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Tender Details
- Country: Philippines
- Summary: Purchase of Tires for Wheel Loader as Requested by City General Services Office (Pr# 0361) Rebid
- PHT Ref No: 124249153
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 205420.00
- Notice Type: Tender
- Document Ref. No.: 2025-0361
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Tires for Wheel Loader as requested by City General Services Office (PR# 0361) REBID
Procurement Mode : Public Bidding
Classification : Goods
Category : Vehicle Parts and Accessories
Contract Duration : 0 Day/s
Budget for the Contract : PHP 205,420.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
2 Sets Tire for Payloader/Wheel Loader, 23.5 x 25 20PR R56, with Tube & Flaps
*****END*****
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CITY GOVERNMENT OF LUCENA
SHEILA B DE LEON
BAC CHAIRMAN
Lucena City Government Complex
Lucena City
Lucena City
Quezon
Philippines 4301
63-042-7882298 Ext.172
63-042-7882298
Email :baclucena@yahoo.com
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