Solicitation Number: 2023-25 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Vehicle Parts and Accessories Approved Budget for the Contract: PHP 12,700.00  Delivery Period: 30 Day/s Client Agency: Contact Person: Pascual Isada Ongco Land Management Officer III / BAC Chairman Barangay Lanot Roxas City Capiz Philippines 5800 63-036-6330299 63-036-6215240 penrocapiz@denr.gov.ph	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	14/11/2023
	Last Updated / Time	14/11/2023 00:00 AM
	Closing Date / Time	17/11/2023 01:00 AM
Description   Procurement of materials for periodic repair and maintenance of Fuso Canter with plate no SJT827 8 ltrs Engine Oil ------------------------ 350.00 2 ltrs Engine Oil (For flushing) -------- 200.00 1 pc Oil Filter -------------------------- 700.00 1 pc Brake Fluid ----------------------- 400.00 1 pc Fan Belt -------------------------- 200.00 2 pc Tie rod end ---------------------- 1,400.00 1 ltrs Power Steering Oil ------------- 400.00 2 pcs Multi-Purpose Grease --------- 250.00 2 pcs Shock Absorber --------------- 2,250.00 Total ABC - 12,700.00 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Materials Materials for periodic repair and maintenance of office vehicle 1 Lot 12,700.00