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Supply of Van Hire for Official Use during Tender - 141120672

The BUREAU OF FISHERIES AND AQUATIC RESOURCES - REGION III has issued a Tender notice for the procurement of a Supply of Van Hire for Official Use during the Conduct of Capacity Building and Technical Support on Stock Assessment Analysis for Fma6 Fisheries Management Plan (Fmp) for Decapterus Macarellus in the Philippines. This Tender notice was published on 12 May 2026 and is scheduled to close on 19 May 2026, with an estimated Tender value of PHP 32000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141120672, while the tender notice number is RFQ -FMA6-79 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply of Van Hire for Official Use during the Conduct of Capacity Building and Technical Support on Stock Assessment Analysis for Fma6 Fisheries Management Plan (Fmp) for Decapterus Macarellus

Deadline: 19 May 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141120672

Document Ref. No.: RFQ -FMA6-79

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 32000.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply of van hire For official use during the conduct of Capacity Building and Technical Support on Stock Assessment Analysis for FMA6 Fisheries Management Plan (FMP) for Decapterus macarellus
Product/Service Name : van hire
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Travel, Food, Lodging and Entertainment Services
Contract Duration : 4 Day/s
Budget for the Contract : PHP 32, 000.00
Area of Delivery : Pampanga, Zambales
Description : Supply of Van Hire
1 unit Date: May 26-29, 2026
Route:
May 26 BFAR 3 to Sta. Cruz, Zambales
May 27 Candelaria to Iba, Zambales
May 28 Iba to Subic, Zambales
May 29 Subic/SBMA, Zambales to BFAR 3
Note: Terms of Payment is at least thirty (30) days after completion of the contract
Trade Agreement : WB Procurement Guidelines

Documents

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