Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Transportation Services (Van Rental)
Deadline: 18 May 2026
Posting Date: 12 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141114767
Document Ref. No.: 26-05-537
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 180000.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Transportation Services (Van Rental)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Transportation and Communications Services
Contract Duration : 0 Day/s
Budget for the Contract : PHP 180, 000.00
Area of Delivery : Metro Manila
Description : NO. "ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS)" QTY. UNIT APPROVED BUDGET FOR THE CONTRACT (ABC)
1 Van Hire 4 Unit 180, 000.00
Back and forth from BFAR-Central Office, Quezon City to NFTC, Nueva Ecija
10-12 pax seating capacity
inclusion: Toll fee, fuel
Date: June 29 - July 3, 2026 (5 days)
"June 29:
pick-up: BFAR CO, Quezon City
drop-off: NFTC, Nueva Ecija "
June 30-July 2: conduct Training of Trainers (with field work) for GaqP Inspectors at BFAR NFTC, Muñoz, Nueva Ecija and vicinities
"July 3:
pick-up: NFTC, Muñoz, Nueva Ecija
drop-off: BFAR CO, Quezon City"
Inclusion: Toll fee, fuel, LTFRB franchise and Passenger Insurance
Total 180, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice