11t23t2016 printableBidN oticeAbstract
IGEPS
Bid Notice Abstract
Reference Number
Procuring Entity Title
Area
of Delivery
Govci nnrcnt Electronic
Request for Quotation (RFQ)
4 2 05181
DEPARTMENT OF FINANCE
-
I4AIN 1 lot Rental of Vehicle For APEC-FIDN Use Metro lYanilaDescription
1 lot Vehicle Rental (10 seater Van), 10 hours use, 6
to
10 December 2016 (5 days) Specifications:>
model 2013 up, 10 seater, airconditioned>
must be cool, clean, well sanitized and smell fresh(The procuring entity reserves the right to inspect each and every vehicle and demand an immediate replacement should problems/issues arise.)
> All Chauffer must be in proper uniform and equipped with cellphones For easy communication Rates must include use of vehicle, driver's meals, parking fees, toll fees,
all vehicles are must be available for overtime upon advise by the representative of the procuring entity experience in servicing foreign delegates
w/
protocolPlace of Assignment Within Metro Manila Only
December 06.
December 07, December 08, December 09, December 10, 8 units
8 units 8 units 8 units
I
unitszo 16 2016 2016 2016 2016
Status Active
Associated Components 1
d Su pplements 0
Document Request
List
2Date Pu blished 22 -Nov-2016
Last Updated
/
Time 22-Nov-2016 00:00 AM FRANCIS ARGIE A.SANGLAY
ADMINISTRATIVE OFFICER I Roxas Blvd., corner Vito Cruz St.,
Manila Metro N'lanila Philippines 1004 63-2-5264786 Procurement Mode:
Contact
Person:PHP 344,000.00
solicitation
Number:Irade
AgreementlClassification:
Cateqory: Transportation and Communications Services Approved Budget
for the
Contractl Delivery
Period:Client
Agency:sQ 227
-20t6
Implementinq Rules and Regulations
Negotiated Procurement - Small Value Procurement (Sec.53.9)
Goods
Closing Date
/
Time 25-Nov-2016 15:00 PMhttps/philgeps.gov.ph/GEPSNONPILOT/Tender/PrintableBidNoliceAbstractUl.aspx?refld=4205181 1t2
E dtrrl ffippine lortal Governlrent for
ipcur€mcnt Oppurlunities
I
11/z3tm16 printrableBidN oticetlGlract Please address your quotations to:
MA, LOURDES V. DEDAL Director IV, OIC
Central Administration Office Department of Finance For details, please contact:
1.4R. FRANCIS ARGIE A. SANGLAY Property and Procurement Section.
Telefax no. 526-4746
Line Items
Quantity
UOM1 RENTAL OF VEHICLE please see attached description 1 Lot 344,0 0 0.0 0
Created by Date Created
FRANCIS ARGIE A. SANGLAY 21-Nov-2016
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https/philgeps.gov.pt/GEPSNONPILOT/Tender/PrintableBidNoticeAbstractLJl.aspx?relid=4205181 z2