Solicitation Number: 2024-08-078 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Vehicle Repair and Maintenance Approved Budget for the Contract: PHP 63,795.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Fermin F Sapuras SO Km. 2, National Highway, Surigao City Surigao City Surigao Del Norte Philippines 8400 63-86-8265256 Ext.086 63-86-8261058 ferminsapuras@gmail.com	Status	Awarded
	Associated Components	1
	Bid Supplements	0
	Document Request List	4
	Date Published	07/08/2024
	Last Updated / Time	07/08/2024 00:00 AM
	Closing Date / Time	12/08/2024 01:00 AM
Description   UNIT ITEM AND DESCRIPTION QTY PR No. 2024-07-094 Provision of labor and materials for the conduct of preventive maintenance of office vehicle with temp plate no. 131206 for Fiscal Year, 2024 of the following: Materials: Piece Cabin Filter 1 Set Evaporator Assembly 1 Set Brake Shoe 1 Set Brake Pad 1 Piece Fuel Pump 1 Liter Engine Oil 8 Piece Oil Filter 1 Can Grease 1 Set Rain Visor 1 Piece Aircon Belt 1 Piece Drive Belt 1 Piece Air Filter 1 Total Labor: Job Aircon Cleaning & General Check-up 1 Job Wheel Alignment 1 Job Replacement of fuel filter 1 Job Replacement of brake shoe 1 Job Replacement of brake pad 1 Job Change Oil 1 Job Repack of hub bearing 1 Job Replacement of fan belt & drive belt 1 Total NOTE: VAT Included Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Vehicle Preventive Maintenance Vehicle Plate No. 131206 1 Lot 63,795.00