This tender is from the country of Philippines in Asian region. The tender was published by MANILA INTERNATIONAL AIRPORT AUTHORITY on 13 Sep 2021 for Request for Quotation RFQ Request for Quotation Rfq RIS No 21-13-237 Supply and Delivery of Diesel Euro 5Closing Date Time 17092021 200 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for Quotation Rfq Date September 13 2021 RIS No 21-13-237 Gentlemen Please Submit Your Lowest Price Quotation Including Taxes and Government Discounts on Charged Account Basis On the following SuppliesMaterials Equipment or Labor for the Account and Official Use of the Authority This Request for Quotation or Your Formal Bid Proposal may be Submitted through Fax 877-1756 through E-Mail at ProcmiaaGmailCom or Personally Submitted to Mr Edmundo L Buan Mr John Patrick P Lazaro at the Office of the Procurement Division on September 14 2021 200 Pm After Which it shall be Opened Thank You Elsie P NitollanoManager Procurement DivisionNote 1 Quotation may be Submitted Either Typewritten Preferred or Handwritten 2 Alternative BidsA Bid with Options shall be Rejected 3 Request for Quotation can be Obtained from the Office of Procurement Division on September 14 - 17 2021 4 Warranty shall be for a Period of Three 3 Months Which shall Commence after the Final Acceptance of the End-User 5 Price Validity shall be for a Period of 120 Calendar Days from Opening of Bid 6 Submit Samples and Brochures If Applicable Showing Specifications of Product being Offered Likewise State the Brand in the Rfq or Bid Proposal 7 If Awarded The Bidder shall Submit the Required Registration Documents Item No Qty Unit Description of Articles AbcUnit Unit Price Offer BrandMakeOrigin1 24000 Ltrs Diesel Fuel 4150 Euro 5 Full Delivery within 30 Days upon Receipt of Approved Purchase Order Terms and Condition 1 The Bid Price shall be the Individual Wpp of the Prospective Supplies Less Discount Given If Any plus Delivery Cost 2 Cost for E-Vat and Other Government Costs Which Fall Equally on All Prospective Suppliers are Presumed Included in the Computation of the Bid Price 3 For the Purpose of Bid Evaluation The Lowest Calculated Bid shall be Determined by Identifying the Bidder Who Tendered to Lowest Bid Price 4 For the Purpose of Payment The Discount or Premium and the Delivery Cost Stated in the Contract shall be Fixed from the Time of the Bidding through the Completion of Delivery 5 The Amount Payable for the Fuel Actually Delivered and Duly Received shall be the Wpp Less Discount Offered If Any Plus Delivery Cost Charged at the Actual Date Of Delivery 6 For Staggered Deliveries The Procuring Entity shall Make After Every Delivery An Accounting of the Amount Actually Payable Based on the Date of the Delivery Receipt to Determine the Allowable UnitVolume that may Still be Ordered from the Remaining Amount Alloted to each Pol Product The Procuring Entity shall be Allowed to Make Adjustment in the UnitVolume to be Delivered Per Type of Product to Conform the Remaining Amount in the Total Contract Price Prepared and Canvassed by Raymond Ian Q Conde Procurement Officer Procurement Division Manila International Airport Authority Tel No 8771-3602 Sir In Connection to the above Request We Hereby Submit Our Quotation as Indicated above and that We Agree to Deliver the ItemsComplete the Project as Per Specifications within 30 Calendar Working Days upon Receipt of Corresponding PurchaseWork Orders Authorized Representative Print Name and Signature Contact Numbers Date. 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:
MANILA INTERNATIONAL AIRPORT AUTHORITY
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 Request for Quotation Rfq RIS No 21-13-237 Supply and Delivery of Diesel Euro 5Closing Date Time 17092021 200 PMArea of Delivery Metro ManilaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for Quotation Rfq Date September 13 2021 RIS No 21-13-237 Gentlemen Please Submit Your Lowest Price Quotation Including Taxes and Government Discounts on Charged Account Basis On the following SuppliesMaterials Equipment or Labor for the Account and Official Use of the Authority This Request for Quotation or Your Formal Bid Proposal may be Submitted through Fax 877-1756 through E-Mail at ProcmiaaGmailCom or Personally Submitted to Mr Edmundo L Buan Mr John Patrick P Lazaro at the Office of the Procurement Division on September 14 2021 200 Pm After Which it shall be Opened Thank You Elsie P NitollanoManager Procurement DivisionNote 1 Quotation may be Submitted Either Typewritten Preferred or Handwritten 2 Alternative BidsA Bid with Options shall be Rejected 3 Request for Quotation can be Obtained from the Office of Procurement Division on September 14 - 17 2021 4 Warranty shall be for a Period of Three 3 Months Which shall Commence after the Final Acceptance of the End-User 5 Price Validity shall be for a Period of 120 Calendar Days from Opening of Bid 6 Submit Samples and Brochures If Applicable Showing Specifications of Product being Offered Likewise State the Brand in the Rfq or Bid Proposal 7 If Awarded The Bidder shall Submit the Required Registration Documents Item No Qty Unit Description of Articles AbcUnit Unit Price Offer BrandMakeOrigin1 24000 Ltrs Diesel Fuel 4150 Euro 5 Full Delivery within 30 Days upon Receipt of Approved Purchase Order Terms and Condition 1 The Bid Price shall be the Individual Wpp of the Prospective Supplies Less Discount Given If Any plus Delivery Cost 2 Cost for E-Vat and Other Government Costs Which Fall Equally on All Prospective Suppliers are Presumed Included in the Computation of the Bid Price 3 For the Purpose of Bid Evaluation The Lowest Calculated Bid shall be Determined by Identifying the Bidder Who Tendered to Lowest Bid Price 4 For the Purpose of Payment The Discount or Premium and the Delivery Cost Stated in the Contract shall be Fixed from the Time of the Bidding through the Completion of Delivery 5 The Amount Payable for the Fuel Actually Delivered and Duly Received shall be the Wpp Less Discount Offered If Any Plus Delivery Cost Charged at the Actual Date Of Delivery 6 For Staggered Deliveries The Procuring Entity shall Make After Every Delivery An Accounting of the Amount Actually Payable Based on the Date of the Delivery Receipt to Determine the Allowable UnitVolume that may Still be Ordered from the Remaining Amount Alloted to each Pol Product The Procuring Entity shall be Allowed to Make Adjustment in the UnitVolume to be Delivered Per Type of Product to Conform the Remaining Amount in the Total Contract Price Prepared and Canvassed by Raymond Ian Q Conde Procurement Officer Procurement Division Manila International Airport Authority Tel No 8771-3602 Sir In Connection to the above Request We Hereby Submit Our Quotation as Indicated above and that We Agree to Deliver the ItemsComplete the Project as Per Specifications within 30 Calendar Working Days upon Receipt of Corresponding PurchaseWork Orders Authorized Representative Print Name and Signature Contact Numbers Date
Tender Bidding Type:
Tender Notice No:
Tender Document:
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