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,

PhilippinesTenders notice 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,. The reference ID of the tender is 111997454 and it is closing on 08 Jan 2025.

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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
  • Competition: NCB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 1955700.00
  • Notice Type: Tender
  • Document Ref. No.: 24GNC0020
  • Purchaser's Detail :
  • 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

  • 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 :
  •  Tender Notice

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