Procurement Summary
Country : Philippines
Summary : Procurement of Hauling/Cargo Forwarding Services
Deadline : 18 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102505051
Document Ref. No. : PHICCaraga24-06-098
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 342962.97
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Hauling/Cargo Forwarding Services
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Services
Contract Duration : 10 Day/s
Budget for the Contract : PHP 342, 962.97
Area of Delivery : Agusan Del Norte
Description : PROCUREMENT OF HAULING / CARGO FORWARDING SERVICES
Approved Budget: PhP342, 962.97
Purchase Request No/s: 24-06-165 dated June 7, 2024
Scope: provision of haulers and manpower for the hauling of PRO Caraga properties stored on the HERO Corp. Warehouse to its new warehouse location
Delivery Term: 10 calendar days upon issuance of go signal through a Notice to Proceed (NTP) by this Procuring Entity
Modality: Small Value Procurement (Sect. 53.9) under Negotiated Procurement
Fund Source: COB CY 2024 / Transportation and Delivery Expense (50299040)
Deadline of Submission: June 18, 2024 (4:00PM)
Interested bidders/suppliers of known qualifications are hereby invited to submit a price quotation signed by its authorized representative at the address below and/or thru email to the following addresses:
Supplier who will submit a proposal / offer with the lowest calculated quotation shall be selected. A copy of the following documentary requirements as prescribed in the IRR of RA9184 for NP-Small Value Procurement (Sec. 53.9) shall be submitted within three (3) working days upon NOTIFICA...
Documents
Tender Notice