Procurement Summary
Country : Philippines
Summary : Purchase of fuel to be used for R.P Vehicles at this City
Deadline : 25 Oct 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 37272404
Document Ref. No. : 19-10-0103
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : CITY OF SAN JOSE DEL MONTE, BULACAN
RIZALDY L. MENDOZA
BAC Secretariat
Poblacion
San Jose Del Monte City
Bulacan
Philippines 3023
63-044-8156469
SJDM_BAC2016@yahoo.com
Philippines
Email :SJDM_BAC2016@yahoo.com
Tender Details
Purchase of fuel to be used for R.P Vehicles at this City
REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC) Invites Suppliers/Manufacturers/Distributors to Bid for hereunder procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved
Budget for
The Contract
(ABC) Cost of Bid
Documents
19-10-0110 19-10-0110 Purchase of fuel to be used for R.P Vehicles at this City Motorpool 645, 700.00 P1, 000.00
19-10-0103 19-10-0103 Purchase of fuel to be used for R.P Vehicles at this City Motorpool 728, 250.00 P1, 000.00
19-10-0097 19-10-0097 Purchase of fuel to be used for R.P Vehicles at this City PNP 268, 125.00 P500.00
19-10-0102 19-10-0102 Purchase of fuel to be used for R.P Vehicles at this City Motorpool 728, 250.00 P1, 000.00
19-10-0104 19-10-0104 Purchase and Installation of School Sinages for the City College of San Jose Del Monte City College 235, 200.00 P500.00
19-10-0111 19-10-0111 Purchase of Traffic Violation Ticket for the use of CTTMG GSO 247, 500.00 P500.00
19-10-0006TF 19-10-0006TF Purchase of various Equipment for Primary HIV Care Clinic City Health Office 143, 200.00 P500.00
19-10-0101 19-10-0101 Purchase of various Office Supplies for Inventory Purposes of GSO GSO 119, 130.00 P500.00
19-10-0100 19-10-0100 Purchase of Janitorial Supplies for inventory purposes of GSO GSO 92, 888.00 P300.00
19-10-0099 19-10-0099 Purchase of Accountable Form #51 for the use of City Treasury Office GSO 500, 000.00 P500.00
19-10-0098 19-10-0098 Purchase of Accountable Form #51 for the use of City Treasury Office GSO 875, 000.00 P1, 000.00
19-10-0096 19-10-0096 Purchase of fuel to be used for R.P Vehicles at this City PNP 268, 125.00 P500.00
19-10-0077 19-10-0077 Purchase of I.T Equipment for Office use of CPDO CPDO 160, 000.00 P500.00
The complete schedule of activities is listed as follows:
ACTIVITIES SCHEDULE / TIME
Sales and Issuance of Bid Quotation October 19 - 25, 2019/ 9:00AM-12:00NN
Deadline of Submission of Quotation October 25, 2019 12:00NN
Bid documents will be available only to eligible bidders upon payment of non-refundable amount specified above to the Cashier of the City Treasurer-s Office. The City Government of San Jose del Monte further assumes No responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid and reserves the right to reject any application for eligibility or all bids without offering any reason, waive required formality and to make an award to the Bidder whose proposal is most advantageous to the City Government.
For more information, please call at the Office of the BAC Secretariat at (044)815-6469; look for Mr. Atty. Rizaldy L. Mendoza.
DENNIS M. BOOTH, Ph.D.
City Administrator / BAC Chairman
Closing Date : 2019-10-25
Documents
Tender Notice