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Purchase of fuel to be used for R.P Vehicles at this City Tender, Philippines - 37272987

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CITY OF SAN JOSE DEL MONTE, BULACAN has floated a tender for Purchase of fuel to be used for R.P Vehicles at this City. The project location is Philippines and the tender is closing on 25 Oct 2019. The tender notice number is 19-10-0096, while the TOT Ref Number is 37272987. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

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.: 37272987

Document Ref. No. : 19-10-0096

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