Procurement Summary
Country : Philippines
Summary : Freight/Handling and other Charges for the Door-To-Door Delivery of Various Items (Wmod Warehouse - Pangutaran Dpp
Deadline : 16 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100899849
Document Ref. No. : S3-PPP24-007
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 153723.00
Purchaser's Detail
Purchaser : NATIONAL POWER CORPORATION - MINDANAO OPERATIONS DEPARTMENT
JEZIEL FAMAT MONTULO
PROCUREMENT OFFICER
MS Building Barangay Sta. Maria, .Camins Ext, .
Zamboanga City
Zamboanga Del Sur
Philippines
63-623-107310
Philippines
Email :jfmontulo@napocor.gov.ph
Tender Details
Tender are invited for FREIGHT/HANDLING AND OTHER CHARGES FOR THE DOOR-TO-DOOR DELIVERY OF VARIOUS ITEMS (WMOD WAREHOUSE - PANGUTARAN DPP
Product/Service Name : S3-PPP24-007
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Freight Forwarder Services
Contract Duration : 60 Day/s
Budget for the Contract : PHP 153, 723.00
Area of Delivery : Sulu
Description : PLEASE REFER TO THE ATTACHED TOR.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice