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Tender Details
- Country: Philippines
- Summary: Repairs and Maintenance - Heavy Equipment P.R. No: 2025-07-4098
- PHT Ref No: 124557705
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 400216.00
- Notice Type: Tender
- Document Ref. No.: 2025-08-3907
- Purchaser's Detail :
- Description :
- Tender are invited for Repairs and Maintenance - Heavy Equipment P.R. No: 2025-07-4098
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 400,216.00
Description : City Engineer's Office P.R. No: 2025-07-4098 Date 07/21/2025
ITEM
NO. QTY Unit Name and Description of the
Article/s
Approved Budget
Contract per Item Brand / Model Unit Price Total Amount
1 2 pc/s Cap Sealing, 8220-12450 2,400.00
2 1 lot
Evaluation of Gear Oil Leaking
@ Front Wheel Left Side of
Volvo EW205D Wheel Type
Excavator; Installation of roller
bearings, cap sealing, O-rings,
sealing rings, rings & etc;
Testing and observation of the
unit.
66,416.00
3 20 L/s Gear Oil 80W 90, 15067515 7,900.00
4 2 pc/s O-ring 3075 Axle, 12743123 6,400.00
5 2 pc/s O-ring, 14558949 2,400.00
6 1 pc/s O-ring, 14558950 1,000.00
7 2 pc/s O-ring, 14603097 5,200.00
8 1 pc/s Ring, 14558955 9,700.00
9 1 pc/s Ring, 15184195 13,300.00
10 1 pc/s Ring, 5231973 11,000.00
11 1 pc/s Roller Bearing, 11710791 80,000.00
12 1 pc/s Roller Bearing, 14586767 77,500.00
13 2 pc/s Roller Bearing, 14603101 71,000.00
14 1 pc/s Sealing Ring, 11710567 30,000.00
15 2 pc/s Sealing Ring, 17460611 16,000.00
*** Nothing Follows ***
TOTAL APPROVED BUDGET FOR THE CONTR... - Documents :
Purchaser : ISLAND GARDEN CITY OF SAMAL, DAVAO DEL NORTE
Jennifer Galutira Banawan
Administrative Officer V
Sitio Maag, Brgy. Peñaplata, Samal District
Island Garden City Of Samal
Davao Del Norte
Philippines 8119
63-933-8676213
Email :fhevpritz@yahoo.com.ph
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