Procurement Summary
Country : Philippines
Summary : Customer Service Training for Frontline Services Administrative Staff
Deadline : 13 Aug 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 25695554
Document Ref. No. : PNU2018-0137
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : PHILIPPINE NORMAL UNIVERSITY
Crizelda Dayon Gementera
Admin. Aide VI
Taft Avenue
Manila
Metro Manila
Philippines 1000
63-2-3171768 Ext.738
gementera.cd@pnu.edu.ph
Philippines
Email :gementera.cd@pnu.edu.ph
Tender Details
Customer Service Training for Frontline Services Administrative Staff
Please quote your lowest price on item/s listed in the line item and submit your quotation duly signed by your authorized representative through fax or sealed envelope not later than August 13, 2018 @ 5PM.
Note:
1. Delivery period within three (3) calendar days upon receipt of P.O.
2. PhilGEPS Registration Certificate shall be attached upon submission of the quotation (for new bidder only).
3. Mayor-s/Business Permit
4. Approved Budget for the Contract (ABC) is Php 110, 000.00 .
5. For queries, please look for Mr. Rafael S. Olaybar and Ms. Crizelda D. Gementera at Telefax No. (02) 317-1768 local 731 & 738
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1Customized Training PackageInclusive: Training Materials, Handouts and Certificates1Lot110, 000.00
Other Information
Please refer to the attached Request for Quotation (RFQ) for complete and detailed specifications. For queries, please call at 317-1768 local 731 and look for Mr. Raffy S. Olaybar.
Closing Date : 2018-08-13
Documents
Tender Notice