Reference Number |
8043408 |
Procuring Entity |
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - REGION VI |
Title |
Procurement of Fuel Supply and Oil Lubricants (change oil to include service fee) for the service vehicles/equipment of the DENR Regional Office VI for January to December CY 2022 |
Area of Delivery |
Iloilo |
Solicitation Number: |
21-61 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Public Bidding |
Classification: |
Goods - General Support Services |
Category: |
Fuels/Fuel Additives & Lubricants & Anti Corrosive |
Approved Budget for the Contract: |
PHP 1,839,480.00
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Delivery Period: |
12 Month/s |
Client Agency: |
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Contact Person: |
Rosario Y. Baldonado DENR R6 PhilGEPS Coordinator/Carto. 1 Fort San Pedro Iloilo City Iloilo City Iloilo Philippines 5000 63-928-0713685 Ext.123 63-33-5033563 procurementdenrr6@yahoo.com |
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Status |
Awarded |
Associated Components |
2 |
Bid Supplements |
0 |
Document Request List |
1 |
Date Published |
01/10/2021 |
Last Updated / Time |
26/01/2022 14:36 PM |
Closing Date / Time |
25/10/2021 14:00 PM |
Description |
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Procurement of Fuel Supply and Oil Lubricants (change oil to include service fee) for the service vehicles/equipment of the DENR Regional Office VI for January to December CY 2022 Diesel Liter 25,000 Gasoline Liter 2,360
Oil lubricants (change oil to include service fee for the 19 service vehicles only) for the 4 quarters of CY 2022 PhP 5,900.00/quarter job 19 Service Vehicles/ Equipment Toyota Hi-Lux SJC 961 Nissan Bravado 2009-SKT 310 Nissan Bravado-SJL 181 Ford Ranger Trekker-SKC 711 Ford Escape NDQ 144 Nissan Bravado 2009-SJL 170 Nissan Navarra Calibre-SAA 7139 Hi Ace Grandia SAA 7084 Fuse Elf RNN 711 Mitsubishi Strada-BIX801 Isuzu FVR (Truck with crane)-CR 3734 Motorcycle SN1199 Motorcycle SF 7677 Motorcycle SAI 8239 Mitsubishi Strada-UJQ932 Ford Everest 27496 Ford Everest 27416 Nissan Navarra F4L-722 Uni-Truck C1025 Generator Set- Regional Office Compound Generator Set-ARD for Technical Services (SMD) Terms of Reference 1. The procurement of products using Wholesale Posted Price (WPP) index, the Bid Price shall be determined based on the prospective suppliers WPP ten(10) days prior to the date of bid opening as verified with the Oil Industry Management Bureau of the Department of Energy, subject to the rules. 2. Bid prices for procurement using Wholesale Posted Price (WPP) index shall be the individual WPP of the prospective supplier less the discount given, if any, plus delivery cost. 3. Cost of E-VAT and other governmental cost which fall equally on all prospective suppliers are presumed to be included. 4. The amount to be paid by the procuring entity for Petroleum, Oil and Lubricants (POL) requirements are actually delivered and duly received by it shall be (i) the WPP less the discounts offered, if any, plus the delivery cost charge, at the date of actual delivery or (ii) the MOPS or Independent Commodity Information System (ICIS-LOR) plus the premium imposed the delivery cost charge, reference to the average of the MOPS or ICIS-LOR of the calendar month immediately preceeding the date of actual delivery. 5. 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 unit/volume that may still be ordered from the remaining amount alloted for each POL product. Note: For official use of the Regional Office for the Early Procurement Activity of CY 2022 ABC - - - - - - - - - - - - Php 1,839,480.00 |
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Line Items |
1 | Procurement of Fuel Supply and Oil Lubricants | (change oil to include service fee) for the service vehicles/equipment of the DENR Regional Office VI for January to December CY 2022 | 1 | Lot | 1,839,116.00 |
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Pre-bid Conference |
11/10/2021 |
2:00:00 PM |
DENR Regional Office VI Office of the Chief, Administrative Division Pepita Aquino St., Port Area, Iloilo City Tel No. 3294723 procurementdenrr6@yahoo.com |
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Created by |
Rosario Y. Baldonado |
Date Created |
30/09/2021 |
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