Tender Details

Title	Provision of Transportation for the HOPSS GAD Mainstreaming and Teambuilding on July 3-4, 2024. PHILIPPINE ORTHOPEDIC CENTER
Country	Philippines
Language	English
Organization	PHILIPPINE ORTHOPEDIC CENTER
Published Date	21.06.2024
Deadline Date	25.06.2024
Overview	Provision of Transportation for the HOPSS GAD Mainstreaming and Teambuilding on July 3-4, 2024. Notice for Negotiated Procurement Reference Number 10969944 Procuring Entity PHILIPPINE ORTHOPEDIC CENTER Title Provision of Transportation for the HOPSS GAD Mainstreaming and Teambuilding on July 3-4, 2024. Area of Delivery Metro Manila Printable Version Solicitation Number: 24-05-0926 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Travel, Food, Lodging and Entertainment Services Approved Budget for the Contract: PHP 120,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Raymond Lopez Cruz Canvasser Ma. Clara St., Quezon City Metro Manila Philippines 1109 63-2-87114276 Ext.240 63-2-87114276 pocsupply@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 21/06/2024 Last Updated / Time 21/06/2024 12:00 AM Closing Date / Time 25/06/2024 5:00 PM Description 1 Lot Provision of Transportation for the HOPSS GAD Mainstreaming and Teambuilding on July 3-4, 2024. Specifications: 1. Availability a. July 3, 2024: (Pick-up and Drop-off) Destination: Philippine Orthopedic Center to Morong, Bataan Time of Departure/Pick-up: 6:00 to 6:30AM b. July 4, 2024: (Pick-up and Drop-off) Destination: Morong, Bataan to Philippine Orthopedic Center Time of Departure/Pick-up: 1:00 to 1:30PM 2. Other Requirements a. Seating Capacity: At least 60-Seater b. Airconditioned c. With colored-TV, DVD Player and Microphone 3. Inclusion: a. Driver b. Insurance c. Gasoline d. Toll Fee 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 in processing of payments and to the usual accounting and auditing rules and regulations. Other Information Please dial 8711-4276 local 240 and look for Mr. Raymond L. Cruz or Email me at 02raymondcruz@gmail.com When submitting your Quotation please attach all the following documents - Updated Philgeps Certificate - Updated Mayor's/Business Permit - Tax Clearance - Sec. Cert - Audited Financial Statement - DTI - Company Profile (if new supplier) Created by Raymond Lopez Cruz Date Created 20/06/2024 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. PHILIPPINE ORTHOPEDIC CENTER
NAICS	Arts Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Accounting Regulation Accounting General Freight Trucking Agencies Construction
CPVS	Earthmoving and excavating machinery, and associated parts Parts of seats Profiles Sections Microphones Permits Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Accounting, auditing and fiscal services Seats, chairs and related products, and associated parts Display cases Seats Pick-ups Dates
UNSPSC	Profiles Display cases Trade agreements Seating Microphones Case making services Generating Set, Gasoline Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Banking-Finance-Insurance Postal and Courier Services Oil and Gas Water and Sanitation Transportation Printing and Publishing Services Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation Building Material
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Title
Provision of Transportation for the HOPSS GAD Mainstreaming and Teambuilding on July 3-4, 2024. PHILIPPINE ORTHOPEDIC CENTER
Country
Philippines
Language
English
Organization
PHILIPPINE ORTHOPEDIC CENTER
Published Date
21.06.2024
Deadline Date
25.06.2024
Overview
Provision of Transportation for the HOPSS GAD Mainstreaming and Teambuilding on July 3-4, 2024. Notice for Negotiated Procurement Reference Number 10969944 Procuring Entity PHILIPPINE ORTHOPEDIC CENTER Title Provision of Transportation for the HOPSS GAD Mainstreaming and Teambuilding on July 3-4, 2024. Area of Delivery Metro Manila Printable Version Solicitation Number: 24-05-0926 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Travel, Food, Lodging and Entertainment Services Approved Budget for the Contract: PHP 120,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Raymond Lopez Cruz Canvasser Ma. Clara St., Quezon City Metro Manila Philippines 1109 63-2-87114276 Ext.240 63-2-87114276 pocsupply@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 21/06/2024 Last Updated / Time 21/06/2024 12:00 AM Closing Date / Time 25/06/2024 5:00 PM Description 1 Lot Provision of Transportation for the HOPSS GAD Mainstreaming and Teambuilding on July 3-4, 2024. Specifications: 1. Availability a. July 3, 2024: (Pick-up and Drop-off) Destination: Philippine Orthopedic Center to Morong, Bataan Time of Departure/Pick-up: 6:00 to 6:30AM b. July 4, 2024: (Pick-up and Drop-off) Destination: Morong, Bataan to Philippine Orthopedic Center Time of Departure/Pick-up: 1:00 to 1:30PM 2. Other Requirements a. Seating Capacity: At least 60-Seater b. Airconditioned c. With colored-TV, DVD Player and Microphone 3. Inclusion: a. Driver b. Insurance c. Gasoline d. Toll Fee 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 in processing of payments and to the usual accounting and auditing rules and regulations. Other Information Please dial 8711-4276 local 240 and look for Mr. Raymond L. Cruz or Email me at 02raymondcruz@gmail.com When submitting your Quotation please attach all the following documents - Updated Philgeps Certificate - Updated Mayor's/Business Permit - Tax Clearance - Sec. Cert - Audited Financial Statement - DTI - Company Profile (if new supplier) Created by Raymond Lopez Cruz Date Created 20/06/2024 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. PHILIPPINE ORTHOPEDIC CENTER
NAICS
Arts Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Accounting Regulation Accounting General Freight Trucking Agencies Construction
CPVS
Earthmoving and excavating machinery, and associated parts Parts of seats Profiles Sections Microphones Permits Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Accounting, auditing and fiscal services Seats, chairs and related products, and associated parts Display cases Seats Pick-ups Dates
UNSPSC
Profiles Display cases Trade agreements Seating Microphones Case making services Generating Set, Gasoline Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Banking-Finance-Insurance Postal and Courier Services Oil and Gas Water and Sanitation Transportation Printing and Publishing Services Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Aviation Building Material
URL
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