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📌 Tender Notice #13973745

Purchase and Delivery of Vehicle Spare Parts and Accessories for 131209 Yellow Truck and Sna 4919

Philippines has announced a tender invitation for the Purchase and Delivery of Vehicle Spare Parts and Accessories for 131209 Yellow Truck and Sna 4919, aimed at improving structural stability and addressing erosion concerns in the tender area. The tender is situated in Philippines, and it represents a key infrastructure initiative designed to enhance safety and environmental resilience. The tender is scheduled to close on 13 Oct 2026, giving interested contractors ample time to review requirements and submit their bids. The official tender notice number is not specified, while the WWW Reference Number is 13973745. Eligible bidders and organizations are encouraged to access the detailed tender documents and specifications to gain comprehensive information about project scope, eligibility criteria, and submission procedures.To download the complete tender documents, bidders are required to register on the website.

Tender Details
Title Purchase and Delivery of Vehicle Spare Parts and Accessories for 131209 Yellow Truck and Sna 4919
WWT Ref No13973745
Tender No

RFQ-SVP-GDS2026-10-09

Country

Philippines

Financer Name

Self-Funded

SummaryRequest for Quotation RFQ Purchase and Delivery of Vehicle Spare Parts and Accessories for 131209 Yellow Truck and Sna 4919 Closing Date Time 13 10 2026 8 45 AM Area of Delivery Abra Procurement Mode Negotiated Procurement Small Value Procurement Sec 34 Brief Republic of the Philippines Project Reference Number Svp Gds2026 10 09 Province of Abra Bangued Name of the Project Purchase and Delivery of Vehicle Spare Parts and Accessories for 131209 Yellow Truck and Sna 4919 Bids and Awards Committee Office Project Location Provincial Motor Pool Standard Form Number Sf Good 60 Revised on may 24 2004 Date October 6 2026 Standard Form Title Request for Quotation Small Value Procurement Quotation No Svp Gds2026 10 09 Please Quote Your Lowest Price on the Item s Listed below Subject to the General Conditions on the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative not Later than October 13 2026 at 8 45 am in the Return Envelope Attached Herewith Sgd Dr Paul Joseph Q Abaya Bac Chairperson Note 1 All Entries must be Type Written 2 Delivery Period within 7 Cd 3 Warranty shall be for a Period of Six 6 Months for Supplies Materials One 1 Year for Equipment From Date of Acceptance by the Procuring Entity 4 Price Validity shall be for a Period of 30 Calendar Days 5 Current Mayor s Permit G Eps Registration Certificate Omnibus Sworn Statement shall be Attached upon Submission of the Quotation 6 Bidders shall Submit Original Brochures Showing Certificates of the Product being Offered Quantity Unit Description Unit Cost Total Cost 131209 Yellow Truck 3 Pc Wiper 1 Pc O Ring 2 Pc Headlight Left 2 Pc Headlight Right 2 Pc Frame 1 Pail Grease 4 Ft Hose 2 Pc Ferrule 1 Pc Foot Valve 1 Set Hose Fabrication Sna 4919 1 Pc Pressure Plate 1 Pc Clutch Lining 1 Pc Release Bearing
Deadline *
Deadline13 Oct 2026
Publishing Date *
Publishing Date06 Oct 2026
Tender Documents
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