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Tender Details
- Country: Philippines
- Summary: Transportation Expenses for Team Building
- PHT Ref No: 125341860
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 274500.00
- Notice Type: Tender
- Document Ref. No.: 1011C-2025-01
- Purchaser's Detail :
- Description :
- Tender are invited for Transportation Expenses for Team Building
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Transportation and Communications Services
Contract Duration : 7 Day/s
Budget for the Contract : PHP 274,500.00
Area of Delivery : Quezon
Description : REQUEST FOR QUOTATION RFQ No.: 1011C-2025-01
Date: 01 Sept 2025
Sir/Madam:
After having carefully read and accepted the Instructions and Terms and Conditions, I/we submit our quotation/s for the item/s as follows:
Minimum Technical Specifications Quantity Statement of Compliance
(Please state “Comply” or
“Not Comply” for each requirement/specification)
Transportation Cost
A. Coaster Hire (Pola-Quezon Province and Quezon to Pola)
25 seater capacity, air condition with TV
3 units
FINANCIAL OFFER:
DESCRIPTION QTY ABC Total Offered Quotation (Inclusive of VAT)
Transportation Cost
A. Coaster Hire (Pola-Quezon Province and Quezon to Pola)
25 seater capacity, air condition with TV 3 units Two Hundred
Seventy-Four
Thousand Five Hundred Pesos Only
(PhP274,500.00)
TOTAL
Amount In Words:
____________________________
Signature over Printed Name
___________________________ Position/Designation
___________________________
Office Telephone/Fax/Mobile Nos.
... - Documents :
Purchaser : MUNICIPALITY OF POLA, ORIENTAL MINDORO
Maricel Escobio Damayan
BAC Secretariat
Poblacion
Pola
Oriental Mindoro
Philippines 5206
63-915-1434079 Ext.000
Email :polabac@gmail.com
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