Shipment Services Tpb-Pr.2018.11.816 Tender in Philippines - 28442260

Procurement Summary

Country: Philippines

Summary: Shipment Services Tpb-Pr.2018.11.816

Deadline: 19 Nov 2018

Posting Date: 14 Nov 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 28442260

Document Ref. No.: TPB-PR.2018.11.816 SHIPMENT SERVICES

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

63521000 - Freight transport agency services

Purchaser's Detail

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Tender Details

Shipment Services Tpb-Pr.2018.11.816
Quantity Particulars Estimated Unit Price Estimated Total Amount
LOT Door to Door International Air Shipment Services Php75, 000.00 Php75, 000.00
Consignee Name/Address:
MS. MARIA JORDA-APO
Tourism Attache
Philippine Department of Tourism-Korea
Suites 102 & 801 Paiknam Bldg., Euiljiro 1-ga
Jung-gu, Seoul, 100-191, South Korea
Work Phone: (82) 2 5982290
Shipper Name / Address:
MARIA DOLORES R. APAREJADO
Officer-In-Charge
North Asia Division
International Promotions Department
4th Flr. Legaspi Towers 300 Roxas Blvd.,
Malate, Manila 1004
Tel. No. +632 525 7320
I. SCOPE OF WORK/DELIVERABLES:
TPB requires the services of a shipment company that would be able to provide the following:
-c Door to Door Air Freight Delivery Service
-c Duties and taxes, destination clearance, export declaration, enhanced liabilities, priority services, fuel surcharge, and other applicable charges to be shouldered by the SUPPLIER / FREIGHT Company
Ensure that the goods will arrive to the shipping destination in good condition.
PACKING LIST
Box 1 : ( 39cm x 50cm x 51cm ) 25kgs.
50 pcs. Notebook Leather cover with case
USD 13.92/Unit USD696.00
Box 2 : (30cm x 50cm x 51cm) 23kgs.
400 pcs. ID Holder Neck Pouch
USD 2.18/Unit USD872.00
Box 3 : (40cm x 50cm x 51cm) 29kgs.
25 pcs. Pad Folio
USD 7.24/Unit USD181.00
100 pcs. Leather Business Card Case
USD 5.82/Unit USD582.00
50 pcs. All-in-one Universal Adaptor
USD 5.422/Unit USD271.00
100 pcs. Magnetic Philippine Flag Pin
USD1.36/Unit USD136.00
Declare Value: USD 1, 170.00
Terms 30 days upon receipt of invoice
ABC Php75, 000.00 inclusive of all applicable taxes
Other Information
Please submit your quotation and legal documents not later than 19 November 2018 thru email at [email protected] or thru fax no. 02 526-5971, subject to the Terms and Conditions attached herewith, stating the shortest time of delivery, duly signed by your representative to the Procurement and General Services Division, Administrative Department, 4th Floor, Legaspi Towers 300, Roxas Blvd., Manila.
Please address your quotation to the undersigned.
Thank you very much.
NILO C. ABON
Officer - In - Charge
Procurement and General Services Division
Contact Person
SOCRATES G. TORRES
Contact No 525-93-18 loc. 246
[email protected]
Note: All entries must be typewritten in your company letterhead.
Price Validity shall be for a period of thirty (30) calendar days.
New Suppliers must submit the following legal documents to be eligible to participate in the bidding:
1. SEC/DTI Registration Certificate
2. Mayor's Permit/License
3. BIR Registration / TIN
4. Company Profile/Reference
5. PhilGEPs Certificate
6. Omnibus Sworn Statement
7. Income Tax Return
Closing Date : 2018-11-19

Documents

 Tender Notice