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Pr No.2024-03-0013: Procurement and Delivery of Lubricants for the Preventive Maintenance... Tender

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DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ISABELA 3RD DEO has floated a tender for Pr No.2024-03-0013: Procurement and Delivery of Lubricants for the Preventive Maintenance of Various Automobile of Dpwh- Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan C. The project location is Philippines and the tender is closing on 13 Mar 2024. The tender notice number is PR No. 2024-03-0013, while the TOT Ref Number is 98475896. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Pr No.2024-03-0013: Procurement and Delivery of Lubricants for the Preventive Maintenance of Various Automobile of Dpwh- Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan C

Deadline : 13 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98475896

Document Ref. No. : PR No. 2024-03-0013

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 663262.50

Purchaser's Detail

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Tender Details

Tender are invited for PR No.2024-03-0013: Procurement and Delivery of Lubricants for the Preventive Maintenance of various automobile of DPWH- Isabela Third District Engineering Office, Brgy. Tagaran, Cauayan C

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive

Contract Duration : 30 Day/s

Budget for the Contract : PHP 663, 262.50

Area of Delivery : Isabela

Description : Please quote your lowest price on the item(s) listed on this Request for Quotation, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 9:00 am on March 13, 2024 in the return envelope attached herewith, to the BAC Secretariat of DPWH-Isabela Third District Engineering Office, Tagaran Cauayan City, Isabela and will be opened immediately after the deadline of submission of quotation.

TERMS AND CONDITIONS

1. All entries must be typewritten or legibly written.

2. Delivery period within ¬¬30 CD upon receipt of the approved funded Purchase Order (PO) Administrative penalties pursuant to Sec.69 of the Revised IRR-RA 9184 shall be imposed for non-delivery without valid reason.

3. Warranty shall be imposed for minimum of three (3) months for supplies & Materials; one (1) year for Equipment; from date of acceptance by the end-user.

4. Price Validity shall be for a period of (60 Calendar ...