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Fuel Tender, Philippines - 35900452

CITY OF MATI, PROVINCE OF DAVAO ORIENTAL has floated a tender for Fuel. The project location is Philippines and the tender is closing on 03 Sep 2019. The tender notice number is RFQ No. 1130-19, while the TOT Ref Number is 35900452. 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 : Fuel

Deadline : 03 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35900452

Document Ref. No. : RFQ No. 1130-19

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CITY OF MATI, PROVINCE OF DAVAO ORIENTAL
LUCIO F. PEQUIRO
Head, BAC Secretariat
Bids & Awards Committee (BAC) Office, City Hall,
Nazareno Street, Brgy. Central
Mati
Davao Oriental
Philippines 8200
63-087-3883167

bac_cityofmati@yahoo.com
Philippines
Email :bac_cityofmati@yahoo.com

Tender Details

Fuel

Republic of the Philippines

Province of Davao Oriental

CITY OF MATI

REQUEST FOR QUOTATION

Date: 27 August 2019

RFQ No.: 1130-19

Name of Company:

Address:

Sir/Madam:

Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative not later than 3 September 2019 at 2:00pm.

Quotations must be submitted, in a sealed envelope at the address indicated below using this prescribed form.

CHERYL B. CABAOBAO, MPS

City Gov-t. Dep-t. Head

(City Civil Registrar)

BAC Chairman

Note:

1. All items must be written eligibly.

2. Delivery period within 15 Calendar Days

3. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the BAC authorized signatory

4. PhilGEPS Registration No., Mayor-s/Business Permit, SEC or DTI shall be attached upon submission of quotation.

5. Bidders shall submit original brochures showing certifications of the product being offered (if applicable).

PR No. 2418

CMO

ITEM DESCRIPTION

Quantity

(QTY) Approved

Budget of

The

Contract OFFER

PRICE Compliance

with Technical

Specifications REMARKS

Unit

Price Total

Price Yes No

Fuel P 250, 250.00

1. Diesel 5, 000 ltrs. [ ] [ ]

Sir:

After having carefully read and accepted your General Conditions. I/We quote you on the item at prices noted above.

NAME AND SIGNATURE OF FIRM/

DEALER/CONTRACTOR

LORNA H. RODRIGUEZ

Secretariat Contact Number (Landline/Cell phone No.)

Canvasser

SEC/ DTI No.

Business Permit

Closing Date : 2019-09-03