Procurement Summary
Country : Philippines
Summary : Procurement of Air Fare Tickets, Hotel and Accommodation (Lswdos 27Th General Assembly)
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100438261
Document Ref. No. : AMP-GSS-2024-04-032
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 80000.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF STA. ANA, PAMPANGA
HILARIO, JR. NAGUIT MALIWAT
Municipal Engineer/BAC Chairman
Sta. Lucia, Sta. Ana, Pampanga
Sta. Ana
Pampanga
Philippines 2022
63-045-4099770
Philippines
Email :engku8463@yahoo.co.uk
Tender Details
Tender are invited for PROCUREMENT OF AIR FARE TICKETS, HOTEL AND ACCOMMODATION (LSWDOs 27TH GENERAL ASSEMBLY)
Product/Service Name : PROCUREMENT OF AIR FARE TICKET, HOTEL AND ACCOMM.)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Travel, Food, Lodging and Entertainment Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 80, 000.00
Area of Delivery : Pampanga
Description : 2 SETS AIR FARE TICKETS, HOTEL AND ACCOMMODATION IN ILOILO
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice