Procurement Summary
State : -
Summary : 2nd Posting Conduct of Due Diligence/Ocular Visit of Investment Sites 2019 (Siquijor/Surigao del Norte)
Deadline : 23 Sep 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 36492632
Document Ref. No. : 2019-09-0223
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : DEPARTMENT OF TOURISM
TERESITA A. ROMANES
Admin. Assistant V
#351 Sen. Gil Puyat AVenue
Makati
Makati City
Metro Manila
Philippines 1200
63-2-4595200 Ext.425
t_romanes@yahoo.com.ph
Country: Philippines
Email: t_romanes@yahoo.com.ph
Tender Details
2nd Posting Conduct of Due Diligence/Ocular Visit of Investment Sites 2019 (Siquijor/Surigao del Norte)
TERMS OF REFERENCE
I. PROJECT
CONDUCT OF DUE DILIGENCE/ OCULAR VISIT OF INVESTMENT SITES 2019
Ground Handling Service covering the following areas for inspection:
iP Siquijor
iP Surigao del Norte
II. BACKGROUND
One of the functions of PIED is to validate investment areas for offerings to investors, hence the conduct of due diligence is necessary as we meet the concerned stakeholders and visit the investment areas.
III. PROCUREMENT REQUIREMENTS
CONDUCT OF DUE DILIGENCE/ OCULAR VISIT OF INVESTMENT SITES 2019
Lot 1
iP Siquijor
November 13-15, 2019 inclusive of travel time
ABC: Php 48, 300.00
Scope of Work/ Deliverables:
A. Accommodation
2-single rooms, with breakfast, two nights in a DOT accredited Mabuhay Accommodation (Php 900/room as prescribed for Region VII per Office Circular 2019-07)
B. Transportation
Ferry boat Dumaguete-Siquijor-Dumaguete, 2pax
Car hire to go around for ocular inspection and meeting/s (LGUs in Larena, Siquijor, Lazi, Maria, San Juan and Enrique Villanueva)
C. Meals
Lunch and dinner for 4pax to include LGU/ regional office representative x 2 days
Lunch on the last day for 2 pax
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Lot 2
iP Surigao del Norte
October 28-31, 2019 inclusive of travel time
ABC: Php 76, 000.00
Scope of Work/ Deliverables:
A. Accommodation
2-single rooms with breakfast; DOT accredited Mabuhay Accommodation
B. Transportation
Car hire and ferry boat to go around for ocular inspection/ meeting/s (LGUs in San Francisco, San Jose, Claver, Tubod, San Isidro and San Benito)
C. Meals
Lunch and dinner for 4pax to include LGU/ regional office representatives
VI. BUDGET : PHP 124, 300.00
VII. PROJECT OFFICER/CONTACT PERSON:
MARITES BALLESTER
Mobile: 0921 441 22 15
Other Information
Partial bids are allowed. All Goods are grouped in lots listed above. Bidders shall have the option of submitting a proposal on any or all lots and evaluation and contract award will be undertaken on a per lot basis. Lots shall not be divided further into sub-lots for the purpose of bidding, evaluation, and contract award.
Note: The winning bid shall be determined based on the proposal with the most advantageous financial package cost, provided that the amount of the bid does not exceed the above total budget.
Required Valid Documents to be submitted:
1. Current Mayor-s/Business Permit/BIR Cert. of Registration (Individual)
Or Official Receipt as a Proof of payment for the Renewal of Business Permit
2. Philgeps Registration Number or Cert. of Platinum Membership in lieu of Mayor-s Permit and Philgeps registration Number
3. Latest Income or Business Tax Return (For ABC-s above Php500K))
4. Original or Certified True Copy of Duly Notarized Omnibus Sworn Statement
5. DOT Accreditation Certiciate
Kindly submit your quotation for the above requirement in a SEALED ENVELOPE indicating our Solicitation Number or Reference Number, Company Name addressed to Ms. Teresita A. Romanes at DOT Bldg., 4th Floor, #351 Sen. Gil Puyat Avenue, Makati City.
Closing Date : 2019-09-23
Documents
Tender Notice