| Solicitation Number:2025-0098Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Vehicle Repair and MaintenanceApproved Budget for the Contract:PHP 180,000.00Delivery Period:30 Day/sClient Agency:Contact Person:ALVIN Antopina Secretariat New Capitol Compound Tagbilaran City Bohol Philippines 6300 63-038-4110138 Ext.4212 ppmubohol@gmail.com | Status | Active |
| Associated Components | 1 | |
| Bid Supplements | 0 | |
| Document Request List | 0 | |
| Date Published | 05/04/2025 | |
| Last Updated / Time | 05/04/2025 12:00 AM | |
| Closing Date / Time | 08/04/2025 10:30 AM | |
| Description 1 1 LOT General Repair for Isuzu D-MAX – Body Repair, Floor Repair, Roof Repair, Whole Body Paint, Change of Brake Pads 2 1 LOT Injection Pump Calibration of Isuzu D-MAX – Panel Type – Repair and Maintenance of the Injection Pump of Isuzu D-MAX Date of delivery: 30 days upon receipt of NTP or upon completion. | ||
