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Rfq on Oil and Lubricants Tender in Philippines - 138263624

The MUNICIPALITY OF MANAY, DAVAO ORIENTAL has issued a Tender notice for the procurement of a Rfq on Oil and Lubricants in the Philippines. This Tender notice was published on 22 Mar 2026 and is scheduled to close on 25 Mar 2026, with an estimated Tender value of PHP 384545.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138263624, while the tender notice number is 101-2026-03-046 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq on Oil and Lubricants

Deadline: 25 Mar 2026

Posting Date: 22 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138263624

Document Ref. No.: 101-2026-03-046

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 384545.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ on Oil and Lubricants
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 384, 545.00
Area of Delivery : Davao Oriental
Description : REQUEST FOR QUOTATION (RFQ)
Supply and Delivery of Oil and Lubricants
(Small Value Procurement)
The Local Government Unit (LGU) of Manay, through its Bids and Awards Committee (BAC), invites all interested and qualified suppliers to submit quotations for the Supply and Delivery of Oil and Lubricants.
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Project Description:
The procurement covers the supply and delivery of brand-new, high-quality oil and lubricants to be used for the repair, maintenance, and continuous operation of government service vehicles and equipment.
Items include, but are not limited to, engine oil (mineral, semi-synthetic, and fully synthetic), gear oil, transmission fluid, hydraulic oil, brake fluid, grease, and other related lubricants. All products must meet manufacturer-s specifications, be properly sealed, and free from contamination or defects.
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Approved Budget for the Contract (ABC):
Php 384, 545.00
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Delivery Period:
Within 10 calendar days upon receipt of Purchase Order...

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