Tender Details

Title	Van Rental for RACCO 11 NATIONAL AUTHORITY FOR CHILD CARE
Country	Philippines
Language	English
Organization	NATIONAL AUTHORITY FOR CHILD CARE
Published Date	28.06.2024
Deadline Date	05.07.2024
Overview	Van Rental for RACCO 11 Request for Quotation (RFQ) Reference Number 10995470 Procuring Entity NATIONAL AUTHORITY FOR CHILD CARE Title Van Rental for RACCO 11 Area of Delivery Davao Oriental Printable Version Solicitation Number: RFQ 2024-536 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Transportation and Communications Services Approved Budget for the Contract: PHP 120,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Ephraim Torres Administrative Assistant III 2 Chicago cor Ermin Garcia Sts. Brgy. Pinagkaisahan Cubao, QC Quezon City Metro Manila Philippines 1111 63-2-87264568 estorres@nacc.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 28/06/2024 Last Updated / Time 28/06/2024 12:00 AM Closing Date / Time 05/07/2024 9:00 AM Description QTY UNIT ABC TOTAL PRICE 90 pax 120,000.00 120,000.00 Prepared by: Approved by: EPHRAIM TORRES FERDINAND P. MARCELO Administrative Assistant V Administrative Officer V 1. Payment Terms: Within 15 to 30 days after complete delivery of goods and submission of required documents 2. Mode of Payment: ADA (Advice to Debit Account) 3. Price Validity: 60 days from submission of quotation/s 4. Delivery Period/s (with Approved Purchase Order (s)/Contracts/s: a. As to schedule: b. Within ten (10) calendar days (8am to 3pm; Monday to Friday) upon signing and/or receipt of approved Purchased Order whether through fax or email: For goods, general merchandise or equipment c. Within fifteen (15) calendar days (8am to 3pm; Monday to Friday) upon approval of final proofing: For printing services and the like 5. Suppliers/Service provider shall provide correct and accurate information as required in the RFQ. 6. Suppliers/Service providers shall complete the “Total Price” for each item and the “Grand Total” in the space provided. 7. Any interlineations, erasures or overwriting shall be valid only if these are countersigned by the supplier or the duly authorized representative. NACC Office TERMS AND CONDITION End-user RACCO 11 GRAND TOTAL Contact No. Place of Delivery: XXXXXXXXXXXXXXXXXXXXXXXXXXX Pick-up point Davao Region Van Service for CY 2024 upon request of the end User A. Capacity of not morethan 12 pax B. The Supplier is resposible for covering the accomodation and meals of van rental drivers C. Gas and toll fees should be included in the rental fee REQUEST FOR QUOTATION 6/13/2024 TECHNICAL SPECIFICATION PRICE PROPOSAL PER UNIT / OFFERED Van Rental for RACCO 11 Created by Ephraim Torres Date Created 27/06/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. NATIONAL AUTHORITY FOR CHILD CARE
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Regulation and Administration of Communications Machinery Regulation Regulation and Administration of Communications Agencies Construction
CPVS	Earthmoving and excavating machinery, and associated parts Gases Command and control system, printing, graphics, office automation and information-processing equipmen... Calendars Lavatory seats, covers, bowls and cisterns Vans Office, school and office equipment cleaning services Other services Seats, chairs and related products, and associated parts Display cases Pick-ups Radio, television, communication, telecommunication and related equipment Dates
UNSPSC	Calendars Display cases Printing Trade agreements Equipment cases Case making services Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Transportation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine
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Title
Van Rental for RACCO 11 NATIONAL AUTHORITY FOR CHILD CARE
Country
Philippines
Language
English
Organization
NATIONAL AUTHORITY FOR CHILD CARE
Published Date
28.06.2024
Deadline Date
05.07.2024
Overview
Van Rental for RACCO 11 Request for Quotation (RFQ) Reference Number 10995470 Procuring Entity NATIONAL AUTHORITY FOR CHILD CARE Title Van Rental for RACCO 11 Area of Delivery Davao Oriental Printable Version Solicitation Number: RFQ 2024-536 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Transportation and Communications Services Approved Budget for the Contract: PHP 120,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Ephraim Torres Administrative Assistant III 2 Chicago cor Ermin Garcia Sts. Brgy. Pinagkaisahan Cubao, QC Quezon City Metro Manila Philippines 1111 63-2-87264568 estorres@nacc.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 28/06/2024 Last Updated / Time 28/06/2024 12:00 AM Closing Date / Time 05/07/2024 9:00 AM Description QTY UNIT ABC TOTAL PRICE 90 pax 120,000.00 120,000.00 Prepared by: Approved by: EPHRAIM TORRES FERDINAND P. MARCELO Administrative Assistant V Administrative Officer V 1. Payment Terms: Within 15 to 30 days after complete delivery of goods and submission of required documents 2. Mode of Payment: ADA (Advice to Debit Account) 3. Price Validity: 60 days from submission of quotation/s 4. Delivery Period/s (with Approved Purchase Order (s)/Contracts/s: a. As to schedule: b. Within ten (10) calendar days (8am to 3pm; Monday to Friday) upon signing and/or receipt of approved Purchased Order whether through fax or email: For goods, general merchandise or equipment c. Within fifteen (15) calendar days (8am to 3pm; Monday to Friday) upon approval of final proofing: For printing services and the like 5. Suppliers/Service provider shall provide correct and accurate information as required in the RFQ. 6. Suppliers/Service providers shall complete the “Total Price” for each item and the “Grand Total” in the space provided. 7. Any interlineations, erasures or overwriting shall be valid only if these are countersigned by the supplier or the duly authorized representative. NACC Office TERMS AND CONDITION End-user RACCO 11 GRAND TOTAL Contact No. Place of Delivery: XXXXXXXXXXXXXXXXXXXXXXXXXXX Pick-up point Davao Region Van Service for CY 2024 upon request of the end User A. Capacity of not morethan 12 pax B. The Supplier is resposible for covering the accomodation and meals of van rental drivers C. Gas and toll fees should be included in the rental fee REQUEST FOR QUOTATION 6/13/2024 TECHNICAL SPECIFICATION PRICE PROPOSAL PER UNIT / OFFERED Van Rental for RACCO 11 Created by Ephraim Torres Date Created 27/06/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. NATIONAL AUTHORITY FOR CHILD CARE
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Regulation and Administration of Communications Machinery Regulation Regulation and Administration of Communications Agencies Construction
CPVS
Earthmoving and excavating machinery, and associated parts Gases Command and control system, printing, graphics, office automation and information-processing equipmen... Calendars Lavatory seats, covers, bowls and cisterns Vans Office, school and office equipment cleaning services Other services Seats, chairs and related products, and associated parts Display cases Pick-ups Radio, television, communication, telecommunication and related equipment Dates
UNSPSC
Calendars Display cases Printing Trade agreements Equipment cases Case making services Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Transportation Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine
URL
Download Document
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