- Country: Philippines
- Summary: Travel Expenses for Strasuc Culture and Arts Festival (Osas)
- PHT Ref No: 125867002
- Deadline: 11 Sep 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: PHP 552500.00
- Notice Type: Tender
- Document Ref. No.: 2025-07-1997
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- Description:
- Tender are invited for TRAVEL EXPENSES FOR STRASUC CULTURE AND ARTS FESTIVAL (OSAS)
Product/Service Name : TRAVEL EXPENSES FOR STRASUC CULTURE AND ARTS FESTI
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Transportation and Communications Services
Contract Duration : 30 Day/s
Budget for the Contract : PHP 552,500.00
Area of Delivery : Quezon
Description : -----Qty.------Unit-------ITEM/S DESCRIPTION
---------------------------TRAVELLING EXPENSES - LOCAL (TRANSPORTATION FROM LUCBAN TO THE HOST UNIVERSITY AND VICE VERSA)
-----135------pax--------(Lucban to Lucena Port | Lucena Port to San Agustin Port, Romblon | San Agustin Port to RSU - Odiongan, Romblon & Vice Versa
Trade Agreement : Implementing Rules and Regulations - Documents:
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CLICK HERE TO LOGINTravel Expenses for Strasuc Culture and Arts Festival (Osas) - Philippines Tender
The SOUTHERN LUZON STATE UNIVERSITY, a Government sector organization in Philippines, has announced a new tender for Travel Expenses for Strasuc Culture and Arts Festival (Osas). This tender is published on PhilippinesTenders under PHT Ref No: 125867002 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-09-11.
The estimated tender value is PHP 552500.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.
