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The DEPARTMENT OF MIGRANT WORKERS - MANDALUYONG,METRO MANILA has issued a Tender notice for the procurement of a Itb 03-2026 - Procurement of Gasoline, Diesel, Fuels, Lubricants and other Services - Fuel Card Program for the Dmw Service Vehicles at Central Office (Fleet Card) for April to December 2026 in the Philippines. This Tender notice was published on 21 Mar 2026 and is scheduled to close on 07 Apr 2026, with an estimated Tender value of PHP 4765500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138212065, while the tender notice number is ITB 03-2026 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Itb 03-2026 - Procurement of Gasoline, Diesel, Fuels, Lubricants and other Services - Fuel Card Program for the Dmw Service Vehicles at Central Office (Fleet Card) for April to December 2026
Deadline: 07 Apr 2026
Posting Date: 21 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138212065
Document Ref. No.: ITB 03-2026
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 4765500.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for ITB 03-2026 - Procurement of Gasoline, Diesel, Fuels, Lubricants and other Services - Fuel Card Program for the DMW Service Vehicles at Central Office (Fleet Card) for April to December 2026 Documents
Product/Service Name : ITB 03-2026
Procurement Mode : Public Bidding
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 0 Day/s
Budget for the Contract : PHP 4, 765, 500.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
Procurement of Gasoline, Diesel, Fuels, Lubricants and other Services - Fuel
Card Program for the DMW Service Vehicles at Central Office (Fleet Card) for
April to December 2026
1) The Department of Migrant Workers (DMW), through the FY 2026 National
Expenditure Program intends to apply the sum of Four Million Seven Hundred Sixty
Five Thousand Five Hundred Pesos (₱ 4, 765, 500.00), being the Approved Budget
for the Contract (ABC) to payments under the contract for Procurement of Gasoline,
Diesel, Fuels, Lubricants and other Services - Fuel Card Program for the DMW
Service Vehicles at Central Office (Fleet Card) for April to December 2026. Bids
received in excess of the ABC shall be automatically rejected at bid opening.
2) The DMW now invites bids for the above-mentioned Project. Delivery of the Goods is
required for nine (9) months. Bidders should have completed, within a period of Five
(5)...
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