Solicitation Number: 22-27 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 71,260.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Procurement Section BAC Secretariat Fort San Pedro Iloilo City Iloilo City Iloilo Philippines 5000 63-949-3243002 63-33-3294723 procurementdenrr6@yahoo.com	Status	Cancelled
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	05/05/2022
	Last Updated / Time	30/01/2023 11:59 AM
	Closing Date / Time	09/05/2022 14:00 PM
Description   1 JOB Repair of RP vehicle SKC-711 assigned in the office of SMD. Replace Clutch Disc (Clutch Pressure, Release Bearing, Pull in/out Transmission) 1 Replace Clutch Master Assembly Primary 1 Replace Clutch Master Assembly Secondary 1 Parts and Materials: Clutch Disc 1 Clutch Pressure 1 Release Bearing 1 Pilot Bearing 1 Flywheel 1 Clutch Master Assembly Primary 1 Clutch Master Assembly Secondary 1 Brake Fluid 1 Brake Cleaner 2 For official use of SMD. APPROVED BUDGET COST PhP 71, 260.00
Remarks cancelled due to changed PR