2024-10-01B C. M. Villanueva (Fuel) Request for Quotation (RFQ)   Reference Number 11333606   Procuring Entity CEBU TECHNOLOGICAL UNIVERSITY   Title 2024-10-01B C. M. Villanueva (Fuel)   Area of Delivery Cebu   Printable Version Solicitation Number: 2024-10-01B C. M. Villanueva ( Trade Agreement: International / Executive Agreement Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Fuels/Fuel Additives & Lubricants & Anti Corrosive Estimated Budget for the Contract: PHP 1,350,000.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Limic Mahinay de la Calzada BAC Secretariat - CTU Moalboal Campus Pob. West, Moalboal Cebu Moalboal Cebu Philippines 6032 63-032-4748319 63-032-4748196 LMCalzada@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 18/10/2024 1:00 AM Description 1 Diesel 900,000.00 12,000 Liters 2 Gasoline 450,000.00 6,000 Liters Intended for CTU's Official and authorized vehicles of CTU upon presentation of duly accomplished withdrawal slip issued by the CAO-Admin office, Follows: For Diesel: Toyota Van, P8 D526 Isuzu Sportivo, SKK-152 Nissan Frontier, SHN-555 For Gasoline: Suzuki Multicab JAM 7928 Suzuki Multicab JBB 9314 Payment should be made and processed 2 times a month serving the Billing statements on or before the 15th and 30th day of every month with complete attached copies of withdrawal slips and other supporting documents. Created by Limic Mahinay de la Calzada Date Created 08/10/2024 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.       CEBU TECHNOLOGICAL UNIVERSITY