MUNICIPALITY OF DANAO, BOHOL has floated a tender for Purchase of Fuels for Municipal Health Office Official Use. The project location is Philippines and the tender is closing on 12 Apr 2024. The tender notice number is 2024-04-183, while the TOT Ref Number is 99642804. 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 : Purchase of Fuels for Municipal Health Office Official Use

Deadline : 12 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99642804

Document Ref. No. : 2024-04-183

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 50000.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Tender are invited for Purchase of Fuels for Municipal Health Office Official Use

Product/Service Name : Purchase of Fuels for Municipal Health Office

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

Classification : Goods

Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive

Contract Duration : 30 Day/s

Budget for the Contract : PHP 50, 000.00

Area of Delivery : Bohol

Description : Municipality of Danao

Name of the Procuring Entity





Standard Form Number: SF-GOOD-60

Revised on: May 24, 2004

Standard Form Title: Request for Quotation





REQUEST FOR QUOTATION





Date: April 4, 2024

____________________________________________

COMPANY NAME Quotation No. 2024-162

____________________________________________

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 April 12, 2024 in the return envelope attached herewith.





MA. LUISA M. CALAPE

Municipal Treasurer



NOTE:

1. All entries must be Typewritten/Hand writing.

2. Delivery period within 30 Calendar Days.

3. Warranty shall be period of six (6) months for supplies and materials one (1) year for equipment, from date of acceptance by the procuring entity.

4. Price validit...

Documents

 Tender Notice