Tender Details

Country: Philippines
Summary: Contract Id No. 24Gnc0020 - Procurement of Diesoline Use for Service Vehicle Shh115, Shh-287, Shk-302, Bo-Jo50, Cdk-1061, 151008 (Terra), 123002, 151008 (Navarra), 151010, Shh104, Shr 321, Kgk-439,
PHT Ref No: 111997454
Deadline: 08 Jan 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 1955700.00
Notice Type: Tender
Document Ref. No.: 24GNC0020
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Contract ID No. 24GNC0020 - Procurement of Diesoline use for service vehicle SHH115, SHH-287, SHK-302, BO-JO50, CDK-1061, 151008 (TERRA), 123002, 151008 (NAVARRA), 151010, SHH104, SHR 321, KGK-439,
Product/Service Name : Contract ID No. 24GNC0020
Procurement Mode : Public Bidding
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 90 Day/s
Budget for the Contract : PHP 1,955,700.00
Area of Delivery : Agusan Del Sur
Description : INVITATION TO BID
1. The Department of Public Works and Highways through its Bids and Awards Committee, through the GAA 2024, intends to apply the sum One Million Nine Hundred Fifty-Five Thousand Seven Hundred Pesos & 00/100 (Php1,955,700.00) being the Approved Budget for the Contract (ABC) to payments under this contract:

1 Contract ID 24GNC0020
Contract Name: Procurement of Diesoline use for service vehicle SHH115, SHH-287, SHK-302, BO-JO50, CDK-1061, 151008 (TERRA), 123002, 151008 (NAVARRA), 151010, SHH104, SHR 321, KGK-439, SKC-923, Hydraulic Mounted Crane 150102, Dumptruck H3-6628, Dumptruck SNA6467, Hydraulic Excavator and Road Roller Z18-463, Genset 10 KVA assign in Maintenance Section. (For Emergencies and Calamities)
ABC: Php1,955,700.00
Contract Duration: 90 Calendar Days
Bid Documents Fee: Php5,000.00

Bids in excess of the ABC for each lot shall be automatically rejected.

2. The Depa...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Contract Id No. 24Gnc0020 - Procurement of Diesoline Use for Service Vehicle Shh115, Shh-287, Shk-302, Bo-Jo50, Cdk-1061, 151008 (Terra), 123002, 151008 (Navarra), 151010, Shh104, Shr 321, Kgk-439, - Philippines Tender

The DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND, a Government sector organization in Philippines, has announced a new tender for Contract Id No. 24Gnc0020 - Procurement of Diesoline Use for Service Vehicle Shh115, Shh-287, Shk-302, Bo-Jo50, Cdk-1061, 151008 (Terra), 123002, 151008 (Navarra), 151010, Shh104, Shr 321, Kgk-439,. This tender is published on PhilippinesTenders under PHT Ref No: 111997454 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-01-08.

The estimated tender value is PHP 1955700.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.