Request for Quotation on Fuel, Oil and Lubricants Expenses-Mayor's Office

PhilippinesTenders notice for Request for Quotation on Fuel, Oil and Lubricants Expenses-Mayor's Office. The reference ID of the tender is 122146654 and it is closing on 08 Jul 2025.

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Tender Details

  • Country: Philippines
  • Summary: Request for Quotation on Fuel, Oil and Lubricants Expenses-Mayor's Office
  • PHT Ref No: 122146654
  • Deadline: 08 Jul 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 99961.50
  • Notice Type: Tender
  • Document Ref. No.: GOODS-134-2025
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF SAN JUAN, SIQUIJOR
    Bernadette C. Camilo
    Municipal Engineer
    San Juan
    San Juan
    Siquijor
    Philippines 6227
    63-97-54315191
    Email :lgusanjuan_philgeps@yahoo.com

  • Description :
  • Tender are invited for Request for Quotation on Fuel, Oil and Lubricants Expenses-Mayor's Office
    Product/Service Name : Fuel/Fuel Additives/Lubricants and Anti Corrosive
    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 99,961.50
    Area of Delivery : Siquijor
    Description : Municipality of San Juan, Siquijor Project Reference No.:
    Name of Project:Fuel, Oil and Lubricants Expenses
    Location of Project:Mayor's Office, San Juan, Siquijor

    Standard Form Number: SF-GOOD-96
    Revised on: May 24, 2004
    Standard Form Title: Request for Quotation

    Date :
    Quotation No. :
    Company Name
    Address

    Please quote your lowest price on the item/s listed below, subject to the General Conditions on the
    last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not
    later than in the return envelope attached herewith.





    Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN.
    2. DELIVERY PERIOD WITHIN 15 calendar days.
    3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND
    MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE
    PROCURING ENTITY.
    4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS.
    5....
  • Documents :
  •  Tender Notice

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