Procurement Summary
Country : Philippines
Summary : Prn No: 013-Teambuilding&Trainingexpenses-Ugong-2025
Deadline : 14 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122129337
Document Ref. No. : PRN NO: 013-TEAMBUILDING&TRAININGExP-UGONG-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 350000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PRN NO: 013-TEAMBUILDING&TRAININGExPENSES-UGONG-2025
Procurement Mode : Public Bidding
Classification : Goods - General Support Services
Category : Travel, Food, Lodging and Entertainment Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 350, 000.00
Area of Delivery : Metro Manila
Description : Project Reference No. : 013-TEAMBUILDING&TRAININGExP -UGONG-2025
Project Name : Cost of Training & Seminar Expenses
Project Description : Cost of Team Building & Training
Approved Budget for the Contract : P 350, 000.00
Source of Fund : Brgy Fund
Delivery Period : 30 days from receipt of Notice to Proceed
ACTIVITIES SCHEDULE
1. Issuance of Bid Documents July 07-11, 2025 / 8:00A.M.- 5:00P.M @Ugong 3S Multi-Purpose
2. Submission of Bids July 14, 2025 / 8:00A.M- 12:00 P.M. @ Ugong 3S Multi-Purpose Hall
3. Opening of Bids July 14, 2025 @ 1:00 P.M. @ Ugong 3S Multi-Purpose Hall
4. Bid Evaluation 7 calendar days
5. Post Qualification 30 calendar days
6. Notice of Awards 7 calendar days
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice