DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 2ND DEO has floated a tender for Pr No 18-07-130A - Furnishing/Delivery of Fuel, Oil and Lubricants for Use in the District. The project location is Philippines and the tender is closing on 26 Jul 2018. The tender notice number is 18-07-130A, while the TOT Ref Number is 25048134. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Pr No 18-07-130A - Furnishing/Delivery of Fuel, Oil and Lubricants for Use in the District

Deadline : 26 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25048134

Document Ref. No. : 18-07-130A

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 2ND DEO
Julian Orcino Castro
Head, BAC Secretariat
Libertad,
Abulug
Cagayan
Philippines
63-917-5806590

dpwhcsdeo@yahoo.com
Philippines
Email :dpwhcsdeo@yahoo.com

Tender Details

Pr No 18-07-130A - Furnishing/Delivery of Fuel, Oil and Lubricants for Use in the District

Republic of the Philippines

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS

CAGAYAN 2ND

DISTRICT ENGINEERING OFFICE

Regional Office II

Abulug, Cagayan





Procuring Entity: DPWH-Cagayan 2nd DEO P.R. No.: 18-07-130A

Standard Form/Title: Small Value Procurement (REQUEST FOR QUOTATION) Date: 7/10/2018

Revised on: Office/End User: All Section

COMPANY NAME:

ADDRESS:

Tel No./ Fax No:

T.I.N:



Please quote your lowest price on the item(s) listed, subject to the Terms and Conditions stated below and

submit your quotation duly signed by your representative not later than 10:00 AM of July 26, 2018

to Procurement Unit, DPWH-Cagayan 2nd District Engineering Office, Libertad, Abulug,

Cagayan and will opened on the same day at 10:30 AM



TERMS and CONDITIONS:

1 All entries must be type written or legibly written

2 Delivery period within 30 working days upon receipt of the approved funded

Purchase/Work Order. Administrative Penalties pursuant to Sec. 69 of the

Revised IRR-RA9184 shall be imposed for non-delivery without valid reason.

3 Warranty shall be for a minimum of three (3) months for supplies and ROLANDO G. TORIDA

materials; One (1) year for Equipment from date or acceptance by the end Engineer III

user. BAC Chairman

4 Price Validity shall be for a period of 30 calendar days.

5 PhilGEPS Registration Certificate / Mayor's Permit/ DTI /Income Tax return/Omnibus Sworn Statement shall be attached upon submission of the quotation.

6 Bidders shall submit original brochures of the product.

7 Please indicate the brand for each items being offered.

6 The approved budget ceiling for this procurement is Php934, 000.00





Item No ITEM & DESCRIPTION QTY UNIT UNIT PRICE TOTAL PRICE

I Diesel -16000- ltrs

II XCS -500- ltrs

III Regular -1000- ltrs

IV Oil#40 -100- ltrs

V 2T Oil -100- ltrs

VI Brake Fluid -30- ltrs

VII ATF -30- ltrs

xxxx







Brand and Model: Warranty:

Delivery Period: Price Validity:





If the space for Delivery period, Warranty and Price Validity are left blank, it means that I concur with the Terms and After having carefully read and accepted your General Conditions, I/We quote on the item(s) at prices note above.

Conditions specified by DPWH.



Printed Name / Signature / Date





Tel. No. CP. No. & email address





Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1FURNISHING/DELIVERY OF FUEL, OIL AND LUBRICANTS FOFurnishing/Delivery1Lump Sum934, 000.00

Closing Date : 2018-07-26

Documents

 Tender Notice