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Tender Details
- Country: Philippines
- Summary: Pr No. 025-07-207 - Procurement of Diesoline Use for Service Vehicles and Heavy Equipments Shh-115, Shh-287, Shk-302, Bo-Jo50, Cdk-1061, 151008 (Terra), 123002, 151008 (Navarra), 151010, Shh-104, Shr
- PHT Ref No: 122147261
- Deadline: 08 Jul 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 977850.00
- Notice Type: Tender
- Document Ref. No.: PR NO. 025-07-207
- Purchaser's Detail :
- Description :
- Tender are invited for PR No. 025-07-207 - Procurement of Diesoline use for service vehicles and Heavy Equipments SHH-115, SHH-287, SHK-302, BO-JO50, CDK-1061, 151008 (TERRA), 123002, 151008 (NAVARRA), 151010, SHH-104, SHR
Product/Service Name : PR No. 025-07-207
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
Contract Duration : 90 Day/s
Budget for the Contract : PHP 977,850.00
Area of Delivery : Agusan Del Sur
Description : PR No. 025-07-207 - Procurement of Diesoline use for service vehicles and Heavy Equipments SHH-115, SHH-287, SHK-302, BO-JO50, CDK-1061, 151008 (TERRA), 123002, 151008 (NAVARRA), 151010, SHH-104, SHR-321, KGK-439, SKC-923, Hydraulic Mounted Crane 150102, Dumptruck H3-6628, Dumptruck SNA-6467, Hydraulic Excavator F17-200, Hydraulic Excavator F17-229, Road Roller Z18-463, Road Grader N1-2369 and Genset 10 KVA assign in Maintenance Section.
SEE ATTACHED RFQ
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND
Gloria L. Duga
BAC Secretariat Member/Maintenance Capataz
Brgy. Karaos, San Francisco, Agusan del Sur
San Francisco
Agusan Del Sur
Philippines 8501
63-9-387606274
Email :gldhand41@yahoo.com
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