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Tender Details
- Country: Philippines
- Summary: Purpose: Procurement of Service Provider for Repair and Maintenance for Nissan Navara Pick-Up W/ Mvf No. 1101-387586.
- PHT Ref No: 124391593
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 98120.00
- Notice Type: Tender
- Document Ref. No.: 00158
- Purchaser's Detail :
- Description :
- Tender are invited for Purpose: Procurement of Service Provider for Repair and Maintenance for Nissan Navara Pick-up w/ MVF No. 1101-387586.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 0 Day/s
Budget for the Contract : PHP 98,120.00
Area of Delivery : Davao Del Sur
Description : Republika ng Pilipinas
Department of Education
Region XI
Davao City
Request for Quotation
Date: August 11, 2025
PR No.: 00158
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page,
stating the shortest time of delivery and submit your quotation duly signed by your representative not later than August 18, 2025
in the returned envelope attached herewith.
CRISTY C. EPE
BAC Chairperson
Qty Unit of Measurement Item Description ABC Unit Cost Total
Lot
1 lot Full auto detailing ₱25,000.00
1 pc Alternator pully w/ installation ₱8,000.00
2 pcs Turbo hose assembly (upper and lower) w/ installation ₱18,350.00
2 pcs Coil Spring rear w/ installation ₱7,300.00
2 pcs Shock absorber rear w/ installation ₱6,550.00
4 pcs Turbo hose clip H/D (2 inches) ₱180.00
Total ₱98,120.00
AD-GSU Purpose: Procurement of Service Provider for Repair and Maintenance for ... - Documents :
Purchaser : DEPARTMENT OF EDUCATION - REGION XI
Jashua C Wong
Computer Maintenance Technologist I
F. Torres Street,
Davao City
Davao Del Sur
Philippines 8000
63-82-2279342 Ext.31
Email :jashua.wong@deped.gov.ph
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