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Reference Number
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11985908
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Procuring Entity
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INTELLECTUAL PROPERTY OF THE PHILIPPINES - TAGUIG CITY
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Title
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Procurement of Petroleum, Fuel, Oil, and Lubricants Using an Electronic Fleet Card System for the Intellectual Property Office of the Philippines (IPOPHL)
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Area of Delivery
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Metro Manila
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Printable Version
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Solicitation Number:
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PB-FALA-2505-064
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Public Bidding
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Classification:
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Goods
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Category:
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Fuels/Fuel Additives & Lubricants & Anti Corrosive
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Approved Budget for the Contract:
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PHP 3,500,000.00
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Delivery Period:
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1 Year/s
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Client Agency:
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Contact Person:
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Jennifer Santos
Administrative Officer III
28 Upper McKinley Road
McKinley Hill Town Center
Barangay Pinagsama
Taguig City
Metro Manila
Philippines 1634
63-2-72386300 Ext.6505
jennifer.santos@ipophil.gov.ph
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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22/05/2025
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Last Updated / Time
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22/05/2025 12:00 AM
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Closing Date / Time
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17/06/2025 10:30 AM
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Description
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Scope of Service
1. Provision of Fleet Cards under an Electronic Fleet Card System
The Contractor shall provide and comply with the following:
1.1. Monthly supply of Petroleum Products
1.2. Fleet Cards.
1.3. Additional Fleet Card Features
1.4. Vehicle Allocation and Card Usage
2. Provision of Oil and Lubricants
2.1 Oil and lubricants
2.2 Quantities - availment shall be based on actual maintenance needs
3. Provision of Change Oil Services with Related Parts and Services
3.1. Oil Products - fully synthetic oil suitable for specific engine types (gasoline or diesel)
3.2. Related parts and services
3.3. Frequency - change oil services shall be conducted two (2) times per annum per official vehicle, following
the respective vehicle"s preventive maintenance schedule.
4. Provision of Free 24-Hour Towing and Roadside Assistance - the Contractor shall provide 24-hour towing and roadside assistance for all IPOPHL official
vehicles that are less than 10 years old.
5. Standards and Conditions
5.1 . Website Access and Monitoring
5.2. Strategically Located Refueling Stations
5.3. Alternative Arrangements - in case of technical issues at a refueling station, the Contractor must provide
alternative means of dispensing petroleum products and services.
5.4. Fleet Card Information
6. Responsibilities of the Contractor
6.1. Issue products and services exclusively for IPOPHL-enrolled vehicles according to monthly allocations
6.2. Prohibit issuance of excess quantities outside specified allocations.
6.3. Provide accurate transaction slips / invoices for all transactions.
6.4. Orient IPOPHL end-users on fleet card usage upon card delivery.
7. Billing, Error Handling, and Payment terms
7.1. Billing and payment shall occur monthly, covering transactions from the first to the last day of the month.
7.2. Required documentation
7.3. IPOPHL shall clarify billing details within three (3) working days from receipt of billing documents.
7.4. IPOPHL shall not be held liable for billing errors that are not its fault.
8. Performance Review and Assessment
8.1. FMAS shall conduct quarterly reviews of the Contractor"s performance.
8.2. Failure on the performance review and assessment to fulfill contractual obligations of more than twice will
result in contract termination.
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Pre-bid Conference
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Date
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Time
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Venue
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03/06/2025
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11:00 AM
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Join Zoom Meeting https://zoom.us/j/97041823868?pwd=ravBP9zin9iBNq81A7Cjd5JKjOnxhs.1 Meeting ID: 970 4182 3868 Passcode: ipobac
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Other Information
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Amount of Bid Documents: PhP3,500.00
1. Availability of Bidding Documents: Starting May 22, 2025; 8:00 A.M. – 4:00 P.M.
2. Pre-bid Conference: June 3, 2025; 11:00 AM
3. Submission of Bidding Documents: On or before June 17, 2025; 10:30 A.M.
4. Opening of Bids: June 17, 2025; 11:00 A.M. at IPC Bldg. or
Join Zoom Meeting
https://zoom.us/j/93759878304?pwd=Q2UCEITQ1aVP9pMQ2DhPfzz0V3pbki.1
Meeting ID: 937 5987 8304
Passcode: ipobac
Payment of the bidding documents can be thru:
1. IPOPHL Cashier (Monday – Friday, 8:00 A.M. – 3:30 P.M.)
- Proceed at the 2/F for SOA.
- Proceed at the G/F Cashier for payment.
- Leave a copy of the O.R. to the BAC Secretariat or GASD-Supply Section.
2. Online payment
- For eSOA, send an e-mail to ipobac@ipophil.gov.ph the following:
(1) Company name, (2) item to be bid and (3) e-mail address.
The Terms of Reference and Bidding Documents can also be downloaded:
https://www.ipophil.gov.ph/procurement
Contact Persons: Engr. Erwin Ruiz, Ms. Jennifer Santos, Mr. Alex Balanga, Ms. Marilou Ilacio, Ms. Jessa Mae Nanoz and Ms. Rose Althea Bugayong
REMINDER:
The IPOPHL-BAC Committee requires only one (1) representative per company to attend the Opening of Bids.
For more information, please e-mail ipobac@ipophil.gov.ph
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Created by
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Meliza Isaac
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Date Created
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23/04/2025
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