Procurement of Fuel for Cenro Bislig Office Vehicle

PhilippinesTenders notice for Procurement of Fuel for Cenro Bislig Office Vehicle. The reference ID of the tender is 125200760 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Fuel for Cenro Bislig Office Vehicle
  • PHT Ref No: 125200760
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 162500.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-059
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, S. DEL S
    Annavic Joy Cosare Lao
    Administrative Officer I
    DENR-PENRO R-13-D,
    Telaje,
    Tandag City
    Surigao Del Sur
    Philippines 8300
    63-86-2113545
    Email :penrosdsgss@gmail.com

  • Description :
  • Tender are invited for PROCUREMENT OF FUEL FOR CENRO BISLIG OFFICE VEHICLE
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Fuels/Fuel Additives & Lubricants & Anti Corrosive
    Contract Duration : 0 Day/s
    Budget for the Contract : PHP 162,500.00
    Area of Delivery : Surigao Del Sur
    Description : Please refer to the attached activities and agreement under RFQ.


    Republic of the Philippines
    DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
    COMMUNITY ENVIRONMENT AND NATURAL RESOURCES OFFICE
    Espiritu St., Mangagoy, Bislig City

    Request For Quotation : DENR - CENRO Bislig Date: _____________________
    Quotation No. 2025-08-0068
    Company Name:_____________________________________________________
    Address:___________________________________________________________

    Conditions on the last page, stating the shortes t time of delibvery and submit your quotation
    duly signed by your representative not later than in the return envelope attached
    herewith.

    GLYN M. MANLINO
    FR/ Procurement Focal
    Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN
    2. DELIVERY PERIOD WITHIN _________________ CALENDAR DAYS.
    3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS,
    ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
    4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ________________...
  • Documents :
  •  Tender Notice

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