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Tender Details
- Country: Philippines
- Summary: Provision of Fuel for Service Vehicles of the Arta Central Office
- PHT Ref No: 125274646
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 1320895.20
- Notice Type: Tender
- Document Ref. No.: FAO-2025-08-006
- Purchaser's Detail :
- Description :
- Tender are invited for Provision of Fuel for Service Vehicles of the ARTA Central Office
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 1,320,895.20
Area of Delivery : Metro Manila
Description : The Anti-Red Tape Authority invites all eligible and PhilGEPS-registered suppliers, contractors and consultants to quote the best offer for the described item in the attached Terms of Reference / Technical Specifications Sheet subject to the Terms and Conditions and within the Approved Budget for the Contract. The Anti-Red Tape Authority invites all eligible and PhilGEPS-registered suppliers, contractors and consultants to quote the best offer for the described item in the attached Terms of Reference / Technical Specifications Sheet subject to the Terms and Conditions and within the Approved Budget for the Contract.
Required Documents/Information to be submitted as Attachments to the Quotation:
● Mayor's/Business Permit
● PhilGEPS Membership/Registration Number
● Income/Business Tax Return
● Notarized Omnibus Sworn Statement
● Signed Terms of Reference
● Signed Request for Quotation
This pro-forma quotation maybe submitted through registered or electronic mail at ARTA office address or email to artabacsecretariat@arta.gov.ph ... - Documents :
Purchaser : ANTI-RED TAPE AUTHORITY
Iryll A. Castillo
Administrative Officer
5th Floor NFA Bldg. Visayas Ave.
5th Floor NFA Bldg. Visayas Ave.
Quezon City
Metro Manila
Philippines 1128
63-02-82467951
Email :iryllcastillo@arta.gov.ph
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