|
Reference Number |
6391726 |
|
Procuring Entity |
FOREIGN SERVICE INSTITUTE |
|
Title |
Supply of Five (5) Roundtrip Airline Tickets to Cairo, Eqypt |
|
Area of Delivery |
|
| Solicitation Number: |
FSI-RFQ-19-08-20 |
| 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 481,500.00 |
| Delivery Period: |
0 Day/s |
| Client Agency: |
|
|
| Contact Person: |
Zenaida C Bautista
Administrative Officer IV
5/F DFA Bldg., 2330 Roxas Blvd.
Pasay City
Metro Manila
Philippines 1300
63-2-8343937
zcbautista3@yahoo.com |
|
Status |
Active
|
| Associated Components |
Order
|
| Bid Supplements |
0
|
| Document Request List |
1
|
| Date Published |
14/08/2019 |
| Last Updated / Time |
14/08/2019 12:00 AM |
| Closing Date / Time |
19/08/2019 5:00 PM |
|
|
Description
|
Supply of Five (5) Roundtrip Airline Tickets to Cairo, Egypt
Itinerary : Manila - Cairo, Egypt - Manila
ETD Manila : 24 August 2019
ETD Cairo : 22 September 2019
Inclusive of Travel Insurance
Qty. : Five (5)
Upon submission of quotation, please attach the following supporting documents:
1. PhilGEPS Registration Certificate or Number
2. Business or Mayor's Permit 2019
3. Omnibus Sworn Statement (GPPB Form) (Notarized)
Terms of Payment: Government Terms (ADA)
For further inquiries, please contact Ms. Aika Balin at telephone no. 834-3186. Quotations may be submitted through e-mail at fsierikabalin@gmail.com or delivered to the FSI Bids and Awards Committee Secretariat's Office, 5/F DFA Building, Roxas Blvd., Pasay City
|
|
|
|
|
|
|
|
|