Tender Details
Title

RFQ for PR \ 2024-10-356 Purchase of 7,770 liters Gasoline Intended for the Operation of Grass Cutter, Multicab & Etc. assigned in the Maintenance Section. DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S

Country
Language
English
Organization
Published Date
04.10.2024
Deadline Date
07.10.2024
Overview
RFQ for PR \ 2024-10-356 Purchase of 7,770 liters Gasoline Intended for the Operation of Grass Cutter, Multicab & Etc. assigned in the Maintenance Section. Request for Quotation (RFQ)   Reference Number 11320338   Procuring Entity DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S   Title RFQ for PR \ 2024-10-356 Purchase of 7,770 liters Gasoline Intended for the Operation of Grass Cutter, Multicab & Etc. assigned in the Maintenance Section.   Area of Delivery Surigao Del Sur   Printable Version Solicitation Number: PR \ 2024-10-356 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 567,210.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Anjie P. Ytac BAC Secretariat Tandag Tandag City Surigao Del Sur Philippines 8300 63-086-2113060 anjieytac@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/10/2024 Last Updated / Time 04/10/2024 12:00 AM Closing Date / Time 07/10/2024 10:00 AM Description 1. 7,770 liters Gasoline Terms Applicable to this Purchase Order: 1.) DPWH Surigao del Sur DEO I, Tandag City has no storage for fuel, it will be responsibilities of the supplier to store the fuel until fully consumed. 2.) The supplier will issue fuel to authorized DPWH SDS I DEO Personnel / Driver upon approved requisition. All issuances will be issued with delivery receipt. 3.) The amount per liter will be fixed as bid by the winning supplier regardless if fuel price changes. 4.) It will be responsibility of the supplier to make sure that fuel is always available when needed by the office in order not to hamper its operations. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 2024-10-356 Diesel/Fuel 7770 Liter 567,210.00 Other Information please see attached RFQ Created by Anjie P. Ytac Date Created 03/10/2024 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.       DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SURIGAO DEL SUR 1S
NAICS
Instruments and Related Products Manufacturing for Measuring Justice Regulation Justice Highway Other Justice Regulation Highway Highway Other Justice Agencies
CPVS
Petroleum products, fuel, electricity and other sources of energy Earthmoving and excavating machinery, and associated parts Ornamental plants, grasses, mosses or lichens Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Sections Lubricants Office, school and office equipment cleaning services Fuels Seats, chairs and related products, and associated parts Display cases Parts of fuel, hand and concrete pumps Dates
UNSPSC
Fuels Anti corrosives Display cases Storage General goods storage Trade agreements Generating Set, Gasoline Tent, for office use 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 Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables
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