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Procurement of Diesel for Various Government Vehicles / Travels Used Tender

MUNICIPALITY OF TOMAS OPPUS, SOUTHERN LEYTE has floated a tender for Procurement of Diesel for Various Government Vehicles / Travels Used.The project location is Philippines and the tender is closing on 11 Jun 2021. The tender notice number is 101-2021-05-206-050, while the TOT Ref Number is 53918193. 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 : Procurement of Diesel for Various Government Vehicles / Travels Used

Deadline : 11 Jun 2021

Purchaser's Detail

Purchaser : MUNICIPALITY OF TOMAS OPPUS, SOUTHERN LEYTE
Edmar Tenio Tambis
Municipal Planning & Development Coordinator
Barangay Bogo, Tomas Oppus, Southern Leyte
Tomas Oppus
Southern Leyte
Philippines 6605
63-0-5753015
Philippines
Email :petertambis@yahoo.com

Other Information

TOT Ref No. : 53918193

Document Ref. No. : 101-2021-05-206-050

Competition : ICB

Financier : Self Financed

Tender Details

Tender are invited for Procurement of Diesel for Various Government Vehicles / Travels Used
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 15 Day/s
Budget for the Contract : PHP 99,887.60
Area of Delivery : Southern Leyte
Description : Diesel/Gasoline - 2, 291 Liters


TERM OF REFERENCE:

1. The procurement of products using the WPP index, the Bid Price shall be determined based on the prospective
supplier's WPP ten (10) days prior to the date of bid opening as verified with Oil Industry Management Bureau of the Department of Energy, subject to the rules.

2. Bid prices for procurement using the WPP index shall be the individual WPP of the prospective supplier less the
discounts given, if any, plus delivery cost.

3. Cost of E-VAT and other government cost which fall equally on all prospective suppliers are presumed to be
included in the computation of the bid price.

4. the amount to be paid by the procuring entity for POL requirements actual delivered and duly received by it shall
be (i) the WPP less the discounts offered, if any, plus the delivery cost charges, at the date of actual delivery, or (ii)
Helpthe MOPS or ICIS-LOR plus the premium imposed the delivery cost charged, referenced to the average of the MOPS or ICIS-LOR of the calendar month...

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