₱99K
2 days left
Purchase Of Parts/Supplies And Service/Labor Charges For The Repair And Maintenance Of Maintenace , Firetruck Sht 491 , Boomtruck Skl 171 , Buldozer 2 , Backhoe D’Tire 2 , Nissan Navarra Sga 7084, Roa
Municipality Of Asturias, Cebu
Approved budget₱99K
Closes2026-10-12
Published2026-10-09
Area of deliveryCebu
SectorTransport & Logistics
CategoryVehicle Parts and Accessories
Procurement modeNegotiated Procurement - Small Value Procurement (Sec. 34)
ClassificationGoods
Contract duration30 Day/s
Reference13280223
What they are buying
ITEM & DESCRIPTION UNIT QTY. MAINTENANCE OXYGEN 1 ACETYLENE 1 ACETYLENE 1 OXYGEN 1 ACETYLENE 1 FIRETRUCK SHT 491 FIRE HOSE 1/2 x 30 meters with coupling 3 BOOMTRUCK SKL 171 TIRES 825 - 20 WITH FLAP 2 BULLDOZER 2 ENGINE COOLANT 2 BOOMTRUCK SKL 171 RADIATOR HOSE 1 BACKHOE D’TIRE 2 GREASE FITTINGS 10 MM 10 NISSAN NAVARRA SGA 7084 DB2374 AC DELCO BRAKE PAD 1 ROAD ROLLER TIRE VULCANIZE 1…
Who to call at Municipality Of Asturias, Cebu
The BAC officer's name, email and phone are in the notice — we pulled them out for you, together with who won this agency's last contracts and at what price.
See the contacts — free for 7 days → No card required.Source: official PhilGEPS notice
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