Procurement Summary
Country: Philippines
Summary: Negotiated Procurement - Direct Retail Purchase (Pol) 2026-01-001
Deadline: 09 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133013784
Document Ref. No.: 2026-01-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 5440586.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for NEGOTIATED PROCUREMENT - DIRECT RETAIL PURCHASE (POL) 2026-01-001
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 0 Day/s
Budget for the Contract : PHP 5, 440, 586.00
Description : January 01, 2026
Date
REQUEST FOR QUOTATION
NEGOTIATED PROCUREMENT - DIRECT RETAIL PURCHASE (POL) 2026-01-001
SIR/MADAM:
Please quote your price for the item (s) listed below, as per the specifications, stating the shortest possible delivery time. Submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than 9:00 AM on JANUARY 09, 2026 (FRIDAY), c/o the BAC Secretariat, 2nd Floor of Municipality of Tuba. You may email quotations to: bac_lgutuba2020@yahoo.com.
We may purchase the item/s from your Company if the offer is found to be reasonable and advantageous to the Municipality. Still, we reserve the right to accept or reject the offer or all quotations found not in order.
ELMER T. MONTINO
MPDC/Chairperson
INSTRUCTIONS:
1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil).
2. Delivery period: Upon receipt of Notice To Proceed (NTP)
3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment, reckoned fr...
Documents
Tender Notice