PROCUREMENT FOR FREPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES P7J-721, P5U-016 AND P5Z-931 Request for Quotation (RFQ)   Reference Number 11008789   Procuring Entity MUNICIPALITY OF SUAL - PANGASINAN   Title PROCUREMENT FOR FREPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES P7J-721, P5U-016 AND P5Z-931   Area of Delivery Pangasinan   Printable Version Solicitation Number: J-2024-07-48 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Repair and Maintenance Services Approved Budget for the Contract: PHP 70,720.00 Delivery Period: 7 Day/s Client Agency: Contact Person: KARLA GUIA V. ADRIANO BAC Chairperson Municipal Building Sual Pangasinan Philippines 2403 63-906-7451021 bacoffice0819@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 5:00 PM Description TITLE: PROCUREMENT FOR FREPAIR AND MAINTENANCE OF MUNICIPAL VEHICLES P7J-721, P5U-016 AND P5Z-931 DEPARTMENT: GSO ABC: 70,720.OO ITEM NO. QUANTITY UNIT DESCRIPTION 1 1 PC REAR BLOWER MOTOR 2 1 PC ALTERNATOR PULLEY 3 1 PC EVAPORATOR ACU GENERAL CLEANING (P7J-721) GENERAL CLEANING OF AIRCON (P5U-016) GENERAL CLEANING AIRCON (P5Z-931) Created by KARLA GUIA V. ADRIANO Date Created 02/07/2024 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.       MUNICIPALITY OF SUAL - PANGASINAN