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Tender Details
- Country: Philippines
- Summary: Vehicle Repair Aaf-4479
- PHT Ref No: 123726669
- Deadline: 04 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 355493.00
- Notice Type: Tender
- Document Ref. No.: GEPS137.25
- Purchaser's Detail :
- Description :
- Tender are invited for Vehicle Repair AAF-4479
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 5 Day/s
Budget for the Contract : PHP 355,493.00
Area of Delivery : Cebu
Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with the IRR of RA 12009 on the New Government Procurement Law.
Name of Project:
Vehicle Repair AAF-4479
Approved Budget of the Contract:
Three Hundred Fifty-Five Thousand Four Hundred Ninety-Three Pesos Only
Deadline of Submission:
on or before August 4, 2025 at 1:00 P.M.
Place of Delivery:
GSO Warehouse, City of Naga, Cebu (for inspection)
Delivery Period:
5 calendar days upon receipt of PO
Method of Procurement :
Small Value Procurement
Interested suppliers are required to submit their duly accomplished Supplier's Quotation Form (Annex "A"), subject to the Terms and Conditions provided below, on or before the deadline of submission of quotation at the Procurement Management Division Office (PMDO), Second Floor, City Hall Bldg., East Poblacion, City of Naga, Cebu. Open Submission may be submitted, manually or through facsimile at fax nos. (032) 239-1427 or e... - Documents :
Purchaser : CITY OF NAGA, CEBU
Meljun Señor Nerosa
Administrative Aide IV
East Poblacion
Naga
Cebu
Philippines 6037
63-32-2726655 Ext.133
63-32-4898261
Email :nagageps@gmail.com
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