| Reference Number |
11095919 |
| Procuring Entity |
MUNICIPALITY OF LAPUYAN, ZAMBOANGA DEL SUR |
| Title |
PROCUREMENT OF SPAREPARTS AND ACCESSORIES FOR GOV'T VEHICLE OF THE LGU (PB-LAP-2024-115) |
| Area of Delivery |
Zamboanga Del Sur |
|
| Solicitation Number: |
PB-LAP-2024-115 |
| 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 199,460.00
|
| Delivery Period: |
7 Day/s |
| Client Agency: |
|
|
| Contact Person: |
ENGR. JOVE OBALES RIVERA
BAC Chairman
Datu Lumok District, Poblacion,
Lapuyan, Zamboanga del Sur
-
Lapuyan
Zamboanga Del Sur
Philippines 7037
63-917-6570752 Ext.-
zlapuyan@yahoo.com |
|
Status |
Awarded |
| Associated Components |
1 |
| Bid Supplements |
0 |
| Document Request List |
1 |
| Date Published |
31/07/2024 |
| Last Updated / Time |
31/07/2024 00:00 AM |
| Closing Date / Time |
05/08/2024 12:00 PM |
|
Description |
| |
|
PROCUREMENT OF SPAREPARTS AND ACCESSORIES FOR GOV'T VEHICLE OF THE LGU (PB-LAP-2024-115) |
|
|
Line Items |
| 1 | TIRE, MUD TERRAIN | HILUX | 1 | Piece |
| 2 | BATTERY CLAMP | - | 12 | Piece |
| 3 | BATTERY LUG | - | 2 | Piece |
| 4 | FAN BELT | - | 3 | Piece |
| 5 | BRAKE SHOE | - | 1 | Set |
| 6 | MAGWHEEL NUT | - | 7 | Piece |
| 7 | BRAKE PAD | - | 1 | Piece |
| 8 | AIR CLEANER BRUSH | - | 1 | Piece |
| 9 | FUEL FILTER | - | 1 | Piece |
| 10 | AIR FRESHENER | - | 2 | Piece |
| 11 | BATTERY GOLD | HILUX | 1 | Piece |
| 12 | TIRE | 205/75 R17.5 (BUS) | 8 | Piece |
| 13 | TURN BUCKLE, M-24 | - | 1 | Piece |
| 14 | RUBBER CUP | HILUX | 20 | Piece |
|
|
|
|
|
| Created by |
ENGR. JOVE OBALES RIVERA |
| Date Created |
29/07/2024 |
| |
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