DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY has floated a tender for Procurement of Road Freight Transportation Service for the Delivery of Various Learning Materials.. The project location is Philippines and the tender is closing on 01 Apr 2024. The tender notice number is 24-03-19 044, while the TOT Ref Number is 99279238. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Procurement of Road Freight Transportation Service for the Delivery of Various Learning Materials.

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99279238

Document Ref. No. : 24-03-19 044

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 77715.00

Purchaser's Detail

Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY
MARIA CRISTINA NAMATA PAMENIANO
Head, BAC Secretariat
C.S. Mendola Street
Barangay Don Felipe Larrazabal
Ormoc City
Leyte
Philippines 6541
63-53-5612284
63-53-2552554
Philippines
Email :bac.ormoc@deped.gov.ph

Tender Details

Tender are invited for Procurement of Road freight transportation service for the delivery of various learning materials.

Product/Service Name : Freight Services

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Freight Forwarder Services

Contract Duration : 15 Day/s

Budget for the Contract : PHP 77, 715.00

Area of Delivery : Leyte

Description : SIR/MADAM:



Please quote your lowest price for the following items enumerated below, taking into consideration the following terms and conditions at the back hereof:



TERMS AND CONDITIONS



1) The Approved Budget for the Contract (ABC) is Php 77, 715.00

2) Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1% of goods and 2% of services

3) Any Alterations, erasures or overwriting shall valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s.

4) Price Quotation should be placed in a sealed envelope and must be valid for a period of 15 calendar days from the date of submission

5) Supplier warrants that all goods/services/equipment to be provided are acceptable industry standard.

6) Delivery period is within 15 calendar days from receipt of Purchase Order (Please state the number of days of delivery if beyond the required calendar ____Day/s)

7) Warranty shall be for a period of six (6) months for supplie...

Documents

 Tender Notice