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