Supply and Delivery of Diesel and Gasoline Tender - 143538400

The MANILA INTERNATIONAL AIRPORT AUTHORITY has issued a Tender notice for the procurement of a Supply and Delivery of Diesel and Gasoline in the Philippines. This Tender notice was published on 18 Jun 2026 and is scheduled to close on 14 Jul 2026, with an estimated Tender value of PHP 9500000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143538400, while the tender notice number is 26-D24G-50203090-141 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Diesel and Gasoline

Deadline: 14 Jul 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143538400

Document Ref. No.: 26-D24G-50203090-141

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 9500000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Diesel and Gasoline
Procurement Mode : Public Bidding
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 1 Year/s
Budget for the Contract : PHP 9, 500, 000.00
Area of Delivery : Metro Manila
Description : INVITATION TO BID
The MANILA INTERNATIONAL AIRPORT AUTHORITY (MIAA for brevity), now invites bids for the Procurement Project, particularly described as:
Project Name / Title Supply and Delivery of Diesel and Gasoline
Contract Duration One (1) year, or until the Php8, 500, 000.00 worth of Diesel and Php1, 000, 000.00 worth of unleaded gasoline is consumed.
Bidder Eligibility Bidders must present a Single Largest Completed Contract within the last five (5) years whose contract price is at least fifty percent (50%) of MIAA Approved Budget of the Contract (ABC)
Source of Funding and Year CY 2026 COB
Mode of Award The contract shall be awarded through the Lowest Calculated and Responsive Bid (LCRB) procedure
Approved Budget for the Contract (ABC) Amount in words
PESOS: NINE MILLION FIVE HUNDRED THOUSAND ONLY
Amount in figures
Php9, 500, 000.00
IN PHILIPPINE CURRENCY
Procurement Project/
Identification number Responsibility Center Code No. 26-D24G-50203090-141
Source of funding and year: CY 2026 COB
Particulars:
Intends to apply the sum of Php9, 500, 000.00 corresponding to each lot/ite...

Documents

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