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Provision of Transportation for the Hopss Gad Mainstreaming and Teambuilding on June... Tender

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PHILIPPINE ORTHOPEDIC CENTER has floated a tender for Provision of Transportation for the Hopss Gad Mainstreaming and Teambuilding on June 7-8, 2024.. The project location is Philippines and the tender is closing on 08 May 2024. The tender notice number is 24-05-0926, while the TOT Ref Number is 100801535. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Provision of Transportation for the Hopss Gad Mainstreaming and Teambuilding on June 7-8, 2024.

Deadline : 08 May 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100801535

Document Ref. No. : 24-05-0926

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 120000.00

Purchaser's Detail

Purchaser : PHILIPPINE ORTHOPEDIC CENTER
Lorenzo Pacia Mateo
Admin. Aide III/Canvasser
Ma. Clara St.,
Quezon City
Metro Manila
Philippines 1114
63-2-7114276 Ext.240
Philippines
Email :lheonajrenzmateo@gmail.com

Tender Details

Tender are invited for Provision of Transportation for the HOPSS GAD Mainstreaming and Teambuilding on June 7-8, 2024.

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

Classification : Goods

Category : Transportation and Communications Services

Contract Duration : 7 Day/s

Budget for the Contract : PHP 120, 000.00

Area of Delivery : Metro Manila

Description : 1 Lot Provision of Transportation for the HOPSS GAD Mainstreaming and Teambuilding on June 7-8, 2024.

Specifications:

1. Availability

a. June 7, 2024: (Pick-up and Drop-off)

Destination: Philippine Orthopedic Center to Batangas Area

Time of Departure/Pick-up:

6:00 to 6:30AM

b. June 8, 2024: (Pick-up and Drop-off)

Destination: Batangas Area to Philippine Orthopedic Center

Time of Departure/Pick-up:

1:00 to 1:30PM

2. Other Requirements

a. Seating Capacity: At least 60-Seater

b. Airconditioned

c. With colored-TV, DVD Player and

Microphone

3. Inclusion:

a. Driver

b. Insurance

c. Gasoline

d. Toll Fee

Payment Terms

The payment of amount due and payable under the contract shall be made upon submission of billing statement and other required documents by the Company to the POC - Procurement Section, subject to the policy of the Hospital in processing of payments and to the usual accounting and auditing rules an...