2024-10-5174 Procurement of Spare Parts for the Repair and Maintenance of HINO FS DT-10W-04 Notice for Negotiated Procurement   Reference Number 11385520   Procuring Entity PROVINCE OF QUEZON   Title 2024-10-5174 Procurement of Spare Parts for the Repair and Maintenance of HINO FS DT-10W-04   Area of Delivery Quezon   Printable Version Solicitation Number: 2024-10-5174 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Vehicle Repair and Maintenance Approved Budget for the Contract: PHP 100,040.00 Delivery Period: 30 Day/s Client Agency: Contact Person: MARICHELLE FERRER BAC Secretariat/Engineer IV 2F Finance Building Provincial Capitol Compound Dona Victoria St. Lucena City Quezon Philippines 4301 63-42-7191130 quezonbac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 9:00 AM Description Spare Parts for the Repair and Maintenance of HINO FS DT-10W-04 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Spare Parts for the Repair and Maintenance - 1 Lot 100,040.00 Other Information Inquire at the Office of the Provincial General Services Officer for details. Created by MARICHELLE FERRER Date Created 21/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       PROVINCE OF QUEZON