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DEPARTMENT OF AGRARIAN REFORM - DAVAO DEL SUR has floated a tender for Monthly Purchase for Fuel ( Gas/Oil, Lubricants and other Supplies for the Province of Davao Del Sur for Cy 2025. The project location is Philippines and the tender is closing on 09 Sep 2024. The tender notice number is 2024-213, while the TOT Ref Number is 106604711. 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 : Monthly Purchase for Fuel ( Gas/Oil, Lubricants and other Supplies for the Province of Davao Del Sur for Cy 2025
Deadline : 09 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 106604711
Document Ref. No. : 2024-213
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 778000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for MONTHLY PURCHASE FOR FUEL ( GAS/OIL, LUBRICANTS AND OTHER SUPPLIES FOR THE PROVINCE OF DAVAO DEL SUR FOR CY 2025
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 7 Day/s
Budget for the Contract : PHP 778, 000.00
Area of Delivery : Davao Del Sur
Description : MONTHLY PURCHASE FOR FUEL FOR ALL FUNDS, FOR THE FOLLOWING DARPO VEHICLE WITH PLATE NOS. TO
WIT:
1. tOYOTA pICK-UP UKQ-949
2. tOYOTA iSUZU pICK-UP SFW-378
3. tOYOTA pICK-UP SNC-1232
4. pICK -UP-1380-279242
5. MOTORCYCLE-1303-1457884
6. MOTORCYCLE-1303-1457882
7. MOTORCYCLE-1380-1457880
8. MOTORCYCLE-1380-1457879
9. MOTORCYCLE-SJ-1326
10.MOTORCYCLE-1380-1457881
11.MOTORCYCLE-SE-5673
12.MOTORCYCLE-QW-4250
13.MOTOCYCLE-QW-4248
ACCOUNT SHALL BE SETTLED WITHIN ONE ( 1) MONTH
C.) EURO 4 CERTIFIED
TO BE RENDERED IN FISCAL YEAR 2025 UNDER THE EARLY PROCUREMENT.
D.) POL PRICE PREVAILING RATE AT THE TIME OF PURCHASE.
TERMS OF REFERENCES
1. sERVICE FUEL STATION MUST BE EURO 4 CERTIFIED
2. THE GAS/FUEL PRICE MUST BE PREVAILING RATE OF THE LOCALITY.
3. THE BILLING IS EVERY 25TH DAY OF THE MONTH PAYABLE WITHIN ONE MONTH AFTER THE ISSUANCE
OF THE BILLING.
4. MUST BE AVAILABLE FROM 5 AM TO 8 PM INCLUDING SATURDAYS AND SUNDAYS.
5. MAxIMUM ALLOWABLE AMOUNT PUR...
Documents
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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