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Tender Details
- Country: Philippines
- Summary: 25Gpj09-P.R.No. 2025-07-0030, 2025-08-0035 & 0036-Purchase and Delivery of Fuel to be Used by Service Vehicles and Grass Cutter Assigned at this Office.
- PHT Ref No: 125354612
- Deadline: 03 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 1277830.00
- Notice Type: Tender
- Document Ref. No.: 25GPJ09
- Purchaser's Detail :
- Description :
- Tender are invited for 25GPJ09-P.R.NO. 2025-07-0030, 2025-08-0035 & 0036-Purchase and Delivery of Fuel to be used by service vehicles and grass cutter assigned at this Office.
Product/Service Name : 25GPJ09-P.R.NO. 2025-07-0030, 2025-08-0035 & 0036-
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1,277,830.00
Area of Delivery : Ifugao
Description : 25GPJ09-P.R.NO. 2025-07-0030, 2025-08-0035 & 0036-Purchase and Delivery of Fuel to be used by service vehicles and grass cutter assigned at this Office.
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO
Gemma Pugong Luglug
Lab. Tech. II
Galonogon
Aguinaldo
Ifugao
Aguinaldo
Ifugao
Philippines 3606
63-906-3275258
Email :luglug.gemma@yahoo.com
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