Procurement Summary
Country : Philippines
Summary : Procurement of Fleet Card (2Nd Bid)
Deadline : 02 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 119866100
Document Ref. No. : RFQ No. 2025-05-0030-A
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 1105057.07
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of Fleet Card (2nd Bid)
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 1, 105, 057.07
Area of Delivery : Metro Manila
Description : A. General Requirements
1. Diesel Fuel
1.1. Shall at least contain a cetane level of 48 or higher
1.2. Shall conform to EN590 EURO 4 standards.
2. Gasoline Fuel
2.1. Shall at least contain an octane level of 91 or higher
3. The supplier must have completed, within three (3) years prior to the deadline of submission of bids, a single contract that is similar to this project equivalent to at least fifty percent (50%) of the ABC. The supplier shall attach a copy of the contract of said project upon bid submission.
4. The supplier must have a wide service station network.
4.1. At least 250 service stations within Metro Manila
4.2. At least 400 service stations within Luzon (excluding Metro Manila)
4.3. Its branches should be available at all times to supply the appropriate fuel needs of PhilSA-s service vehicles, in accordance with the terms and conditions stated in the contract.
5. Preferably a 24/7 availability in the provision of fuel requirements by the supplier-s fuel stations, however, we understand that several stations are depending on the Local Government Unit (LGU...
Documents
Tender Notice