Supply and Delivery of Automotive Supplies and Materials Use for Repair and Maintenance of Various Municipal Vehicle of Lgu-Iba.

PhilippinesTenders notice for Supply and Delivery of Automotive Supplies and Materials Use for Repair and Maintenance of Various Municipal Vehicle of Lgu-Iba.. The reference ID of the tender is 125335315 and it is closing on 02 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Automotive Supplies and Materials Use for Repair and Maintenance of Various Municipal Vehicle of Lgu-Iba.
  • PHT Ref No: 125335315
  • Deadline: 02 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 85850.00
  • Notice Type: Tender
  • Document Ref. No.: G-639
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF IBA, ZAMBALES
    Josephine E. Calimlim
    BAC Head Secretariat
    R. Magsaysay Avenue, Zone 1
    Iba
    Zambales
    Philippines 2201
    63-047-6021115
    Email :jocalimlim29@gmail.com

  • Description :
  • Tender are invited for Supply and Delivery of Automotive Supplies and Materials use for repair and maintenance of various municipal vehicle of LGU-Iba.
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Vehicle Parts and Accessories
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 85,850.00
    Area of Delivery : Zambales
    Description : Republic of the Philippines
    LOCAL GOVERNMENT UNIT OF IBA
    Province of Zambales

    Date: 8/27/2025
    (Supplier)
    Quotation:G-639(25-101-148-02-009-026)
    (Address) .

    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 THREE (3) DAYS in
    the return envelope attached herewith.

    JOSEPHINE E. CALIMLIM
    PROCUREMENT OFFICER
    Note
    1. ALL ENTRIES MUST BE TYPEWRITTEN OR HANDWRITTEN.
    2. DELIVERY PERIOD WITHIN 7 CALENDAR DAYS
    3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS. ONE (1)
    YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
    4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SEVEN (7) CALENDAR DAYS.
    5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
    ITEM ITEM & DESCRIPTION QTY UNIT UNIT PRICE AMOUNT
    MA...
  • Documents :
  •  Tender Notice

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