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Title |
Purchase of Fuel MUNICIPALITY OF STA. MARIA, ROMBLON
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Country | |
Language | English |
Organization | |
Published Date | 03.07.2024 |
Deadline Date | 08.07.2024 |
Overview | Purchase of Fuel Request for Quotation (RFQ) Reference Number 11010698 Procuring Entity MUNICIPALITY OF STA. MARIA, ROMBLON Title Purchase of Fuel Area of Delivery Romblon Printable Version Solicitation Number: SVP 018-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Fuels/Fuel Additives & Lubricants & Anti Corrosive Approved Budget for the Contract: PHP 99,940.00 Delivery Period: 20 Day/s Client Agency: Contact Person: ARLENE MONTON FETALVERO BAC Chairperson Concepcion Norte, Sta. Maria, Romblon Santa Maria Romblon Philippines 5502 63-02-09176851116 lgustamariaromblon@yahoo.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 8:00 AM Description Republic of the Philippines Province of Romblon Municipality of Santa Maria REQUEST FOR QUOTATION Date: July 3, 2024 Quotation No. 050-2024 ____________________________ ____________________________ Please quote your lowest price on the item/s listed below subject to the General Conditions on the last page, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than 8:00 AM on July 8, 2024, in returning the envelope attached herewith; Valid and Current Mayor's Permit, Certificate of PhilGEPS Registration. Sgd. ARLENE FETALVERO BAC Chairperson Note: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. DELIVERY PERIOD WITHIN 20 CALENDAR DAY/S. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 60 CALENDAR DAYS. 5. PHILGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT OFFERED. 7. THE APPROVED BUDGET FO THE CONTRACT IS Php 99,940.00. ANY BID PROPOSAL IN EXCESS OF THE ABC SHALL AUTOMATICALLY BE DISQUALIFIED. ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE 1 Diesel (Crude Oil) 1315 lit TOTAL After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No. / Cellphone No. e-mail address Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Fuel Purchase of Crude Oil 1 Lump Sum 99,940.00 Created by ARLENE MONTON FETALVERO 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 STA. MARIA, ROMBLON |
NAICS | |
CPVS |
Petroleum products, fuel, electricity and other sources of energy
Earthmoving and excavating machinery, and associated parts
Calendars
Oil, petrol and air-intake filters
Lubricants
Fuels
Permits
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Brochures
Parts of fuel, hand and concrete pumps
Dates
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UNSPSC |
Fuels
Crude oil
Anti corrosives
Calendars
Display cases
Trade agreements
Equipment cases
Financial Instruments, Products, Contracts and Agreements
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
|
Regions | |
Sectors | URL |
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Title |
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Purchase of Fuel MUNICIPALITY OF STA. MARIA, ROMBLON
|
Country |
Language |
English |
Organization |
Published Date |
03.07.2024 |
Deadline Date |
08.07.2024 |
Overview |
Purchase of Fuel Request for Quotation (RFQ) Reference Number 11010698 Procuring Entity MUNICIPALITY OF STA. MARIA, ROMBLON Title Purchase of Fuel Area of Delivery Romblon Printable Version Solicitation Number: SVP 018-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Fuels/Fuel Additives & Lubricants & Anti Corrosive Approved Budget for the Contract: PHP 99,940.00 Delivery Period: 20 Day/s Client Agency: Contact Person: ARLENE MONTON FETALVERO BAC Chairperson Concepcion Norte, Sta. Maria, Romblon Santa Maria Romblon Philippines 5502 63-02-09176851116 lgustamariaromblon@yahoo.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 8:00 AM Description Republic of the Philippines Province of Romblon Municipality of Santa Maria REQUEST FOR QUOTATION Date: July 3, 2024 Quotation No. 050-2024 ____________________________ ____________________________ Please quote your lowest price on the item/s listed below subject to the General Conditions on the last page, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than 8:00 AM on July 8, 2024, in returning the envelope attached herewith; Valid and Current Mayor's Permit, Certificate of PhilGEPS Registration. Sgd. ARLENE FETALVERO BAC Chairperson Note: 1. ALL ENTRIES MUST BE LEGIBLY WRITTEN. 2. DELIVERY PERIOD WITHIN 20 CALENDAR DAY/S. 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 60 CALENDAR DAYS. 5. PHILGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT OFFERED. 7. THE APPROVED BUDGET FO THE CONTRACT IS Php 99,940.00. ANY BID PROPOSAL IN EXCESS OF THE ABC SHALL AUTOMATICALLY BE DISQUALIFIED. ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE 1 Diesel (Crude Oil) 1315 lit TOTAL After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No. / Cellphone No. e-mail address Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Fuel Purchase of Crude Oil 1 Lump Sum 99,940.00 Created by ARLENE MONTON FETALVERO 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 STA. MARIA, ROMBLON |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Machinery Regulation Agencies |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Earthmoving and excavating machinery, and associated parts Calendars Oil, petrol and air-intake filters Lubricants Fuels Permits Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Brochures Parts of fuel, hand and concrete pumps Dates |
UNSPSC |
Fuels Crude oil Anti corrosives Calendars Display cases Trade agreements Equipment cases Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Oil and Gas Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
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