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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Login to see detailsTender 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