This tender is from the country of Philippines in Asian region. The tender was published by PROVINCE OF DAVAO DEL NORTE on 13 Sep 2021 for Request for Quotation RFQ C20214308 Fuel Oil Lubricant for Rehab Of Biga Bridge Slope ProtectionClosing Date Time 17092021 900 AMArea of Delivery Davao Del NorteProcurement Mode ShoppingBrief 1 6405 Ltrs Diesel2 410 Ltrs Gasoline3 26 Kls Grease4 33 Qrts 15w405 13 Qrts Brake Fluid6 13 Qrts Coolant7 7 Qrts Oil 68 Atf8 4 Ltrs Engine Oil9 4 Ltrs Oil 14010 4 Ltrs Hydraulic Oil Oil 1011 4 Ltrs Gear OilRemarks Terms and Conditions1 Payments will be Based on Actual Pump Price2 the Supplier must Preferably be the Nearest Station from theRequisitioning Office3 Billing shall be Made Weekly4 the Requisitioning Office shall See to it that Payment will be Made withinThirty 30 Days upon Receipt of Statement of Account Soa from theSupplier Otherwise a Penalty will be Imposed upon Delay ProvidedHowever Such Delay was Caused by Carelessness and Gross Negligence ofThe Person Responsible Provided Further Fortuitous Events Force MajeureAnd Other Reasonable Circumstances As the Case may be Shall Exempt thePerson Responsible from Such Penalty. The last date to submit your bid for this tender was 17 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
PROVINCE OF DAVAO DEL NORTE
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ C20214308 Fuel Oil Lubricant for Rehab Of Biga Bridge Slope ProtectionClosing Date Time 17092021 900 AMArea of Delivery Davao Del NorteProcurement Mode ShoppingBrief 1 6405 Ltrs Diesel2 410 Ltrs Gasoline3 26 Kls Grease4 33 Qrts 15w405 13 Qrts Brake Fluid6 13 Qrts Coolant7 7 Qrts Oil 68 Atf8 4 Ltrs Engine Oil9 4 Ltrs Oil 14010 4 Ltrs Hydraulic Oil Oil 1011 4 Ltrs Gear OilRemarks Terms and Conditions1 Payments will be Based on Actual Pump Price2 the Supplier must Preferably be the Nearest Station from theRequisitioning Office3 Billing shall be Made Weekly4 the Requisitioning Office shall See to it that Payment will be Made withinThirty 30 Days upon Receipt of Statement of Account Soa from theSupplier Otherwise a Penalty will be Imposed upon Delay ProvidedHowever Such Delay was Caused by Carelessness and Gross Negligence ofThe Person Responsible Provided Further Fortuitous Events Force MajeureAnd Other Reasonable Circumstances As the Case may be Shall Exempt thePerson Responsible from Such Penalty
Tender Bidding Type:
Tender Notice No:
Tender Document:
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