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Tender Details
- Country: Philippines
- Summary: C20250711 Procurement of Vehicle Repair and Maintenance
- PHT Ref No: 115693783
- Deadline: 10 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 63670.00
- Notice Type: Tender
- Document Ref. No.: DDN_03/10/2025 PR#2025021154
- Purchaser's Detail :
- Description :
- Tender are invited for C20250711 Procurement of Vehicle Repair and Maintenance
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Vehicle Repair and Maintenance
Contract Duration : 10 Day/s
Budget for the Contract : PHP 63,670.00
Area of Delivery : Davao Del Norte
Description : 1 1.00set Early Warning Device
2 1.00GAL ENGINE OIL
3 4.00piece Tire 195/70 R14
4 1.00 ltrs Brake fluid
5 4.00piece Rim 14x4H (for Avanza)
6 1.00Liter Coolant
7 1.00Gal. Gear Oil 90
8 1.00GAL Gear Oil: 140
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PROVINCE OF DAVAO DEL NORTE
Ma. Emelene P. Coquilla
Administrative Assistant VI
Provincial Capitol, Government Center
Mankilam
Tagum City
Davao Del Norte
Philippines 8100
63-084-6559415
Email :ddnbacsecrfq@gmail.com
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