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Summary - 24Gkh03: Purchase And Refilling Of Fuel (Diesel And Gasoline) For Use In The Daily Operation Of Heavy Equipments And Service Vehicles In This Office. , Fuels/Fuel Additives & Lubricants & Anti Corrosive ,Department Of Public Works And Highways - Cagayan De Oro City 1St Deo
Deadline - Sep 02, 2024
GT reference number - 90589923
Product classification - Transport services (excl. Waste transport)
Address - Philippines
Contact details - 565656565
Tender notice no. - 76454545
GT Ref Id - 90589923
Document Type - Tender Notices
Description - Description: INVITATION TO BID1. The Department of Public Works and Highways – Cagayan de Oro City 1st DistrictEngineering Office through the ENGINEERING ADMINISTRATIVE OVERHEAD (EAO) FY2024 RA 11936 REGULAR CURRENT intends to apply the sum of Five Million OneHundred Seventy – Five Thousand Four Hundred Seventy – Five Pesos and62/100 (Php. 5,175,475.62) being the Approved Budget for the Contract (ABC) topayments under the contract for Purchase Request No. 2024-08-252. Bids received inexcess of the ABC shall be automatically rejected at bid opening.2. The Department of Public Works and Highways – Cagayan de Oro City 1st DistrictEngineering Office now invites bids for 24GKH03: PURCHASE
Gt Ref Id - 90589923
Deadline - Sep 02, 2024
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