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Supply and Delivery of Fuel and Lubricants Intended for Water Supply Development... Tender

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MUNICIPALITY OF KALAYAAN, PALAWAN has floated a tender for Supply and Delivery of Fuel and Lubricants Intended for Water Supply Development Program in Krc. (Meo). The project location is Philippines and the tender is closing on 08 Apr 2024. The tender notice number is RFQ-SVP-49-2024, while the TOT Ref Number is 99574548. 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 : Supply and Delivery of Fuel and Lubricants Intended for Water Supply Development Program in Krc. (Meo)

Deadline : 08 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99574548

Document Ref. No. : RFQ-SVP-49-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 80272.00

Purchaser's Detail

Name :xxxxxxxxx

Address : xxxxxxxxx

Email : xxxxxxxxx

Tender Details

Tender are invited for Supply and Delivery of Fuel and Lubricants intended for Water Supply Development Program in KRC. (MEO)

Procurement Mode : Shopping

Classification : Goods

Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive

Contract Duration : 30 Day/s

Budget for the Contract : PHP 80, 272.00

Area of Delivery : Palawan

Description : Republic of the Philippines

Province of Palawan

Municipality of Kalayaan

BIDS & AWARDS COMMITTEE

Kalayaan Extension Office, Puerto Princesa City

Standard Form Number : SF-GOOD-60

Revised on: May 24, 2004

REQUEST FOR QUOTATION

Sir/ Madam: Date: April 3, 2024

Please quote your lowest price on the item/s listed below, subject to the general conditions herein stating the

shortest time of delivery and submit your quotation duly signed by your representative not later than 2:00 PM of

April 8, 2024 on an open canvass.

"Engr. ARNEL V. ESLLER

"

BAC Chairperson

Purpose : Supply and Delivery of Fuel and Lubricants intended for Water Supply Development Program in KRC. (MEO)

PAYABLE BY: MTO Kalayaan

Item No. Particulars Quantity Unit Unit Price Amount

1 Diesel Fuel 1, 000 ltrs

2 Oil 40 4 gal

***Nothing Follows***

TOTAL AMOUNT OF ABC - Php 80, 272.00

I HEREBY PROMISE TO FURNISH AND DELIVER the above listed article(s) according to the specification...