Solicitation Number: GSO-15-03-0240
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 10,450.00
Delivery Period: 0 Day/s
Client Agency:


Contact Person: Celia M Perez
Sr. Adm. Asst. I (Buyer V)
San Pablo
Sto. Tomas
Philippines 4234



1 set repair kit
1 liter brake fluid
1 pc ex-manifold gasket
1 pc pressure plate
1 pc clutch disc
1 pc release bearing
3 liters gear oil
1 set horn
1 pc oil seal