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Tender Details
- Country: Philippines
- Summary: Procurement of Door-To-Door Delivery of Phil-Iri Materials
- PHT Ref No: 125435981
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 55427.83
- Notice Type: Tender
- Document Ref. No.: 25-08-127
- Purchaser's Detail :
- Description :
- Tender are invited for PROCUREMENT OF DOOR-TO-DOOR DELIVERY OF PHIL-IRI MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Cargo Forwarding and Hauling Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 55,427.83
Area of Delivery : Southern Leyte
Description : No "ITEM DESCRIPTION
(ITEM NAME & TECHNICAL SPECIFICATIONS)" QTY. UNIT UNIT COST APPROVED BUDGET OF CONTRACT (ABC)
1 Fast Trucking Services to transport and deliver the PHIL-IRI Materials from the Schools Division Office of Southern Leyte to the 20 District Offices designated as official drop-off points 74,123 pc 0.75 55,427.83
Anahawan District Office (ACS) 1,310 pc 0.75 979.59
Bontoc 1 District Office (Bontoc CS) 5,150 pc 0.75 3,851.08
Bontoc 2 District Office (Divisoria ES) 1,970 pc 0.75 1,473.13
Hinunangan District Office (HWCS) 5,549 pc 0.75 4,149.44
Hinundayan District Office (HCS) 2,907 pc 0.75 2,173.80
Libagon District Office (LCS) 3,401 pc 0.75 2,543.21
Liloan District Office (Liloan CS) 4,944 pc 0.75 3,697.03
Limasawa District Office (Triana ES) 1,492 pc 0.75 1,115.69
Macrohon District Office (Macrohon CS) 6,102 pc 0.75 4,562.96
Malitbog District Office (MCS) 3,919 pc 0.75 2,930.56
Padre Burgos District Office (PBCS) 1,453 pc 0.75 1,086.53
Pintuyan District Office (... - Documents :
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SOUTHERN LEYTE
Allan Mausisa Rosello
BAC Secretariat Head
R. Kangleon St., Mantahan
Maasin City
Southern Leyte
Philippines 6600
63-053-5709833
63-053-3813835
Email :southernleyte.division@deped.gov.ph
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