S20245011 Procurement of Vehicle Repair and Maintenance Request for Quotation (RFQ)   Reference Number 11355291   Procuring Entity PROVINCE OF DAVAO DEL NORTE   Title S20245011 Procurement of Vehicle Repair and Maintenance   Area of Delivery Davao Del Norte   Printable Version Solicitation Number: DDN_10/17/2024 PR\ 2024095824 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 69,940.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Ma. Emelene P. Coquilla Administrative Assistant VI Provincial Capitol, Government Center Mankilam Tagum City Davao Del Norte Philippines 8100 63-084-6559415 ddnbacsecrfq@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/10/2024 Last Updated / Time 13/10/2024 12:00 AM Closing Date / Time 17/10/2024 9:00 AM Description 1 1.00SET LED LIGHT BULB 2 2.00SIDE PULL-OUT/IN UPPER BALLJOINT FOR REPLACED 3 2.00SIDE PULL-OUT/IN LOWER BALLJOINT FOR REPLACED 4 2.00SIDE WHEEL BALANCING WITH LED 5 2.00PC TIRE 265/75 R16 6 1.00SET HORN (Replaced with Wiring) 7 2.00PC LOWER BALL JOINT 8 2.00PC UPPER BALLJOINT 9 1.00SET HORN 10 1.00LOT WHEEL ALIGNMENT 11 2.00pc Head light bulb (Replaced) Created by Ma. Emelene P. Coquilla Date Created 12/10/2024 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 DAVAO DEL NORTE