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₱129K 1 day left

Purchase Of Tires For Repairs And Maint. Of Various Government Vehicles (Const. & Heavy Equipt.) For Use Of Cenro (Pr# 0567) Rebid

City Government Of Lucena · see all their tenders →

Approved budget₱129K
Closes2026-11-03
Published2026-10-27
Area of deliveryQuezon
SectorTransport & Logistics
Procurement modePublic Bidding
ClassificationGoods
Contract duration0 Day/s
Reference13309188

What they are buying

QUANTITY UNIT ARTICLES FOR GT#48, JOF-188 (SDA-1774) 4 Sets Tire, 7.50 x 16, 16PR, Lug, Amar Deluxe FOR GT#39, SDA 1797 (JM-9672) 4 Sets Tire, 7.50 x 16, 16PR, Lug, Milestar FOR GT#38, SDA 1799 (JM-8778) 4 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#46, SDA 1777 (JOC-471) 2 Sets Tire, 7.50 x 16, 16PR, Lug, Milestar *****END*****…

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