Rfq (Provision of Transportation for the Hopss Gad Mainstreaming and Teambuilding... Tender

PHILIPPINE ORTHOPEDIC CENTER has floated a tender for Rfq (Provision of Transportation for the Hopss Gad Mainstreaming and Teambuilding on May 1-2, 2025). The project location is Philippines and the tender is closing on 21 Apr 2025. The tender notice number is 25-04-0845, while the TOT Ref Number is 117700794. 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 : Rfq (Provision of Transportation for the Hopss Gad Mainstreaming and Teambuilding on May 1-2, 2025)

Deadline : 21 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117700794

Document Ref. No. : 25-04-0845

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 120000.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ (Provision of Transportation for the HOPSS GAD Mainstreaming and Teambuilding on May 1-2, 2025)

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

Classification : Goods

Category : Travel, Food, Lodging and Entertainment 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 May 1-2, 2025



Specifications:



1. Availability

a. May 1, 2025: (Pick-up and Drop-off)

Destination: Philippine Orthopedic Center to Batangas Area

Time of Departure/Pick-up: 6:00 to 6:30 AM



b. May 2, 2025: (Pick-up and Drop-off)

Destination: Batangas Area to Philippine Orthopedic Center

Time of Departure/Pick-up: 1:00 to 1:30 PM



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 document 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 and regulations.

Trade Agreement : Implementing Rule...

Documents

 Tender Notice


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