Procurement of Fuel for Light Vehicles and Genset for the 1St Quarter. Tender, Philippines - 133954087

The ZAMBOANGA CITY SPECIAL ECONOMIC ZONE AUTHORITY has issued a Tender notice for the procurement of a Procurement of Fuel for Light Vehicles and Genset for the 1St Quarter. in the Philippines. This Tender notice was published on 20 Jan 2026 and is scheduled to close on 23 Jan 2026, with an estimated Tender value of PHP 260000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 133954087, while the tender notice number is 004-01-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Fuel for Light Vehicles and Genset for the 1St Quarter.

Deadline: 23 Jan 2026

Posting Date: 20 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 133954087

Document Ref. No.: 004-01-2026

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 260000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of fuel for light vehicles and genset for the 1st quarter.

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 260, 000.00

Area of Delivery : Zamboanga Del Sur

Description : Project Reference 004-01-2026

Name of the Project Procurement of fuel for light vehicles and genset for the 1st quarter.

Location of the Project ZFA, San Ramon, Zamboanga City

REQUEST FOR QUOTATION



Date:

Quotation No.

Company Name: __________________________________________________

Address: _________________________________________________________



Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than five (5) days in the return envelope attached herewith





REYNOLD B PAREJA

BAC Chairman

(Supplies & Materials ≤ 1M)

Note: 1 DELIVERY WITHIN SEVEN(7) CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER(P.O)

2 WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES & MATERIALS,

ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

3 PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS

4 ...

Documents

 Tender Notice


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