Purchase of Diesel Fuel (RIS# 19-13-601) Tender, Philippines - 37323862

Procurement Summary

Country : Philippines

Summary : Purchase of Diesel Fuel (RIS# 19-13-601)

Deadline : 24 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37323862

Document Ref. No. : RIS# 19-13-601

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MANILA INTERNATIONAL AIRPORT AUTHORITY
Ralph Francis Delos Reyes Lobaton
Procurement Officer
Ninoy Aquino International Airport
Pasay City
Metro Manila
Philippines 1301
63-02-88771109 Ext.755
63-02-88771756
ralphfrancislobaton@gmail.com
Philippines
Email :ralphfrancislobaton@gmail.com

Tender Details

Purchase of Diesel Fuel (RIS# 19-13-601)

GENTLEMEN:

Please submit your lowest price quotation (including taxes and government discounts) on charged account basis, on the following supplies/materials/ equipment or labor for the account and official use of the Authority. This Request For Quotation or your Formal Bid Proposal may be submitted through Fax # 877-1756 / through E-mail at procmiaa@gmail.com or personally submitted to Ms. Leticia Felix / Mr. John Patrick P. Lazaro at the Office of the Procurement Division on October 24, 2019 @ 2:00PM, after which it shall be opened.



Thank you.

ELSIE P. NITOLLANO

Manager, Procurement Division



NOTE:

1. Quotation may be submitted either typewritten (preferred) or handwritten.

2. ALTERNATIVE BIDS/A BID WITH OPTIONS SHALL BE REJECTED.

3. Request For Quotation can be obtained from the Office of Procurement Division on October 21-24, 2019.

4. Price validity shall be for a period of 120 calendar days from opening of bid.

5. Submit sample/s and brochure/s, if applicable, showing specifications of product being offered. Likewise state the brand in the RFQ or bid proposal.

6. If awarded, the bidder shall submit the required Registration Documents.



ITEM No. QTY. UNIT DESCRIPTION OF ARTICLES ABC/UNIT UNIT PRICE OFFER (BRAND/MAKE/ORIGIN)

1 22, 000 liters Diesel Fuel, Euro 4 44.00

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Note :

1. The bid price shall be the individual WPP of the prospective supplier

less discount given, if any plus delivery cost

2. Cost of E-Vat and other government costs which fall equally on all

prospective supplier are pressured included in the computation of the

bid price

3. For the purpose of bid evaluation, the lowest calculated bid shall be

determined by dentifing the bidder who tendered to lowest bid price

4. For the purpose of payment, the discount or premium and the

delivery cost stated in the contract shall be fixed from the time of the

bidding through the completion of delivery.

5. The amount payable for the fuel actually delivered and duly

received shall be the WPP less discount offred, if any.

6. For stagged deliveries, the procuring entity shall make, after every

delivered, an accounting of the amount actually payable based on the

date of the delivery receipt to determine the allowable unit/volume that

may still be ordered from the remaining amount alloted to each POL

product. The procuring entity shall be allowed to make adjustment in

the unit/volume to be delivered per type of product to comform the

remaining amount in the total contract price.

7. If during contract implementation, the total contract price for the

fuels would have been consurmed nothwithstanding that the

requirement were not fully delivered in the volume contermplated,

no futher order and payment shall be made

8. Full delivery within 30 days upon receipt of approved Purchase Order



Prepared and Canvassed By :

RALPH FRANCIS LOBATON Analyst Procurement Division



MANILA INTERNATIONAL AIRPORT AUTHORITY

Tel. No.: 877-1755

Closing Date : 2019-10-24

Documents

 Tender Notice