25Gkh03: Purchase And Refilling Of Fuel (Diesel And Gasoline) For Use In The Daily Operation Of Heavy Equipments And Service Vehicles In This Office.

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 106951001

  Document Type - Tender Notices

Description - Description: INVITATION TO BID1. The Department of Public Works and Highways – Cagayan de Oro City 1st District Engineering Office through the ENGINEERING ADMINISTRATIVE OVERHEAD (EAO) FY 2025 RA 12116 REGULAR CURRENT intends to apply the sum of Fi ve Million Six Hundred Ninety – Six Thousand Two Hundred Fourteen Pesos and 71/100 (Php. 5,696,214.71) being the Approved Budget for the Contract (ABC) to payments under the contract for Purchase Request No. 2025-04-133. Bids received in excess of the ABC shall be automatically rejected at bid opening.2. The Department of Public Works and Highways – Cagayan de Oro City 1st District Engineering Office now invites bids for 25GKH03: PURCHASE AND

Gt Ref Id - 106951001

Deadline - May 05, 2025