Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Lpg
Deadline: 27 Jul 2026
Posting Date: 23 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145737211
Document Ref. No.: 26-06-1022
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 55200.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for supply and delivery of LPG
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 30 Day/s
Budget for the Contract : PHP 55, 200.00
Area of Delivery : Bukidnon
Description : Item QTY. UOM PARTICULARS / DESCRIPTION AND SPECIFICATIONS APPROVED BRAND NAME UNIT PRICE
NO. UNIT COST
1 6 tank LPG REFILL Refill of LPG tank, 11kgs. 2, 000.00
2 6 tank LPG REFILL Refill of LPG tank, 50kgs. 7, 200.00
Conditions:
1.The BukSU Hotel hereby requests the supply of nine (9) units of 11 kg LPG tanks and nine (9) units of 55 kg LPG tanks intended for use during the 1st Quarter of 2026.
2. The delivery of LPG refills shall be on a call-off basis, meaning refilling will be requested only when the existing LPG tanks are empty or nearly depleted, depending on operational needs. All LPG refills delivered within the covered period shall be consolidated and billed on a monthly basis.
3.The supplier must be able to respond promptly to refill requests to ensure uninterrupted hotel operations, particularly for kitchen and service areas.
4.Billing shall be based only on the actual number of LPG tanks refilled and delivered within the 1st Quarter period.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice