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Market cooperation| 发包方名称 | CITY OF ORMOC, LEYTE |
| 发包方国别(国家/地区) | 菲律宾 |
| 发包方座机 | |
| 发包方传真 | |
| 发包方邮箱 | |
| 发包方地址 | Admin. Assistant III - BAC Secretariat 2nd /F, New City Hall Bldg., Aunubing "Y" St. Ormoc City Leyte Philippines |
| 发包方网址 | |
| 发包方联系人姓名 | Letecia Arevalo Peñalosa |
| 发包方联系人座机 | 63-53-2552054 |
| 发包方联系人手机 | |
| 发包方联系人邮箱 | bac.ormoc@gmail.com |
| 项目名称 | supply & delivery of diesel fuel for the use of different government vehicles, city general services office, ormoc city |
| 项目类型 | 其他 - 其他 |
| 项目预算￥ | |
| 项目投标截止时间 | 2021-06-18 |
| 项目开始时间 | |
| 项目结束时间 | |
| 服务商资质要求 | |
| 要求高匹配度成功案例个数 | |
| 项目交付地点 | |
| 是否准许转包或分包 | |
| 项目信息详述 |
NOTE: (1) ALL ENTRIES MUST BE TYPEWRITTEN OR LEGIBLY WRITTEN. OF ACCEPTANCE BY THE END-USER. (4) PRICE VALIDITY SHALL BE FOR A PERIOD OF
(2) DELIVERY PERIOD WITHIN 15 C.D. UPON RECEIPT OF THE SIXTY (60) DAYS. (5) G-EPS REG NUMBER, MAYORs PERMIT, DTI/SEC, ITR &
APPROVED FUNDED PURCHASE ORDER (P.O.). Administrative OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION OF
penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall THE QUOTATION. (6) BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING
be for a minimum for non-delivery without valid reason. CERTIFICATIONS OF THE PRODUCTS IF APPLICABLE. (7) THE APPROVED
(3) WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS OF BUDGET CEILING FOR THIS PROCUREMENT IS (amount indicated below)
SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE Php 995,000.00
Activities Schedule
FROM TO
1 Issuance of Canvass Tuesday June 15, 2021 Friday June 18, 2021
2 Submission of Canvass Monday June 21, 2021 10:00 AM
3 Opening of Canvass Monday June 21, 2021 2:00 PM
# Item and Deion QTY UNIT COST TOTAL
1 Fuel, Diesel 19900 liter
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