Provision of One (1) Transportation Units for Allied Health Professional Service... Tender

PHILIPPINE ORTHOPEDIC CENTER has floated a tender for Provision of One (1) Transportation Units for Allied Health Professional Service Team Building Seminar on April 25-27, 2025 for 60 Participants. The project location is Philippines and the tender is closing on 16 Apr 2025. The tender notice number is 25-03-0369, while the TOT Ref Number is 117534698. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Provision of One (1) Transportation Units for Allied Health Professional Service Team Building Seminar on April 25-27, 2025 for 60 Participants

Deadline : 16 Apr 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 117534698

Document Ref. No. : 25-03-0369

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 60000.00

Purchaser's Detail

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Tender Details

Tender are invited for Provision of One (1) Transportation Units for ALLIED HEALTH PROFESSIONAL SERVICE Team Building Seminar on April 25-27, 2025 for 60 participants

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 60, 000.00

Area of Delivery : Metro Manila

Description : 1 Lot Provision of One (1) Transportation Units for ALLIED HEALTH PROFESSIONAL SERVICE

Team Building Seminar on April 25-27, 2025 for 60 participants



Technical Specifications:

I. Availability

a. April 25, 2025 (Pick up and Drop off)

Destination: Philippine Orthopedic Center, Quezon City

to Talisay, Batangas

Time of Pick-up 5:00am



b. April 27, 2025 (Pick up and Drop off)

Destination: Talisay, Batangas to Philippine Orthopedic Center

Time of Pick-up 3:00pm



II. Other Requirements

a. Seating capacity: Atleast 49 Seater

b. Airconditioned

c. With colored TV, dvd player and microphone



III. Inclusion

a. Driver

b. Meals (Driver)

c. Insurance

d. Fuel

e. Toll fee (Inlcuding Skyway)



VI. PAYMENT TERMS

The payment of amount due and payable under the contract shall be made upon submission of billing statement and other required documents by the company to the POC-Procurement Section, subject to the policy of the Hospital i...

Documents

 Tender Notice


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