DEPARTMENT OF HUMAN SETTLEMENTS AND URBAN DEVELOPMENT - SAN has floated a tender for Procurement of Fuel for Dhsud R3 Service Vehicles. The project location is Philippines and the tender is closing on 12 Jan 2026. The tender notice number is RFQ NO. DHSUDR3-2026-001, while the TOT Ref Number is 133235864. 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: Procurement of Fuel for Dhsud R3 Service Vehicles

Deadline: 12 Jan 2026

Posting Date: 07 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133235864

Document Ref. No.: RFQ NO. DHSUDR3-2026-001

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 500000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF FUEL FOR DHSUD R3 SERVICE VEHICLES

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive

Contract Duration : 1 Year/s

Budget for the Contract : PHP 500, 000.00

Area of Delivery : Pampanga

Description : I. The DHSUD R3 has maintained three (3) service vehicles to support the daily operational and administrative requirements of the office.



II. DHSUD R3 through its Bids and Awards Committee (BAC) intends to engage an entity that could provide fuel for its service vehicles:

• Toyota Innova with plate number SAA 3378

• Toyota Innova with plate number SNN 4884

• Toyota Innova with plate number SNN 4890

• Toyota Hilux with plate number SNA 9926

III. SCOPE OF SERVICE

• Fuel shall be available to DHSUD R3 upon the issuance of the Notice to Proceed Toyota Innova with plate number SNN 4884

1. .

2. Issuance of products/services by the Fuel Service Provider (FSP) will be through Purchase Order (PO) system for the period of one (1) year

3. All purchases must be accompanied by properly accomplished and duly signed PO.

4. Accepts payment in the form of check amount of which is net of taxes withheld supported by the issuance of certificates.

5. Payment shall be made by DHSUD R3 within 30 days from receipt of the monthly billing with complete attachments covering ac...

Documents

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