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Rfq:Rental of Bus for Seminar on the Safe Spaces Tender - 144958147

The MUNICIPALITY OF TAAL, BATANGAS has issued a Tender notice for the procurement of a Rfq:Rental of Bus for Seminar on the Safe Spaces Act on Gad (Pr No.26-6-23-1149) in the Philippines. This Tender notice was published on 11 Jul 2026 and is scheduled to close on 14 Jul 2026, with an estimated Tender value of PHP 397500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144958147, while the tender notice number is PR NO.26-6-23-1149 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq:Rental of Bus for Seminar on the Safe Spaces Act on Gad (Pr No.26-6-23-1149)

Deadline: 14 Jul 2026

Posting Date: 11 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144958147

Document Ref. No.: PR NO.26-6-23-1149

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 397500.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ:Rental of Bus for Seminar on the Safe Spaces Act on GAD (Pr No.26-6-23-1149)
Product/Service Name : bus rental
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Services
Contract Duration : 15 Day/s
Budget for the Contract : PHP 397, 500.00
Area of Delivery : Batangas
Description : 0 Project Reference Number: PR No. 26-6-23-1149
Name of the Project: Rental of Bus for Seminar on the Safe Spaces Act on GAD
Location of the Project: Taal, Batangas
Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date:
Quotation No. ____________
______________________________
______________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last pasge, stating the shortest time of delivery and submit yuor quotation duly signed by your representative not later than ____________________, in the return envelope attached herewith.
_________________________
Procurement Officer
Note: 1. All Entries must be typewritten
2. Delivery Period within 30 calendar days
3. Warranty shall be for a period of six 6) months for supplies & materials, one (1) year for equipment, from date of acceptance by the procuring entity
4. Price validity shall be for a period of _________ days
5. G-...

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