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Reference Number
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12652694
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Procuring Entity
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NATIONAL LABOR RELATIONS COMMISSION - RAB VII
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Title
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LABOR CHARGE FOR HAULING SERVICES
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Area of Delivery
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Printable Version
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Solicitation Number:
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2025-01-0003
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Negotiated Procurement - Small Value Procurement (Sec. 53.9)
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Classification:
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Goods
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Category:
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Services
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Approved Budget for the Contract:
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PHP 300,000.00
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Delivery Period:
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5 Day/s
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Client Agency:
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Contact Person:
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Carl Anthony Go Carin
Supply Officer
3rd Floor Lim"s Brotherhood Foundation Bldg.
Cebu City
Cebu
Philippines 6000
63-3230-2535529
carlwpacc@gmail.com
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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15/01/2026
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Last Updated / Time
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15/01/2026 12:00 AM
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Closing Date / Time
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21/01/2026 5:00 PM
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Description
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Republic of the Philippines
NATIONAL LABOR RELATIONS COMMISSION-RAB VII PR No.: 2026-01-0003
3rd Floor, LBF Bldg., Osmena Blvd. cor. Llorente St. Cebu City End User:
Tel. No. 253-5529 255-7404 Date: 01/05/2026
REQUEST FOR PRICE QUOTATION No.:
Dealer :
Address:
Gentlemen:
Please quote your lowest possible price/s tax included, F.O.B. _________ stating the shortest time of delivery on the
item/s listed hereunder. Please furnish descriptive literature, brochures, catalogue and the option period given on the item listed.
If you do not have exact item on the request, please indicate expected availability date and/or feel free to offer equivalent
or possible substitute.
per trip: LABOR CHARGES FOR HAULING SERVICES
Inclusive:
-manpower services for the transport of office records and properties from the NLRC RAB VII Old Office, 3rd Floor, Lim"s Brotherhood Building, J. Llorente
Street, Capitol site, Cebu City, to the NLRC RAB VII New Office, 5th Floor, Gmall, A. Soriano Avenue, Cebu City
-with at least one (1) 30-footer closed van vehicle
-necessary equipment used for transfer (e.g., trolleys, pushcarts, and protective materials)
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Other Information
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Other Information
TERMS AND CONDITIONS
1. All entries must be printed or typed written.
2. The Total Approved Budget for the Contact (ABC) is Php. 300,000.00.
3. All Bids in excess of the ABC shall be automatically rejected
4. Delivery period is within 3-5(Three) calendar days from receipt of Purchase Order.
5. For Lot Award, All items to be grouped together to form one (1) complete Lot that will be awarded to one bidder to form one (1) complete contract.
Bidder must offer/quote on all items, otherwise, bidder shall automatically be disqualified.
6. Warranty shall be for the one (1) year for equipment from date of approval of the Report of Inspection & Acceptance (RIA)
7. Bidders shall submit only one (1) Bid/Request for Quotation in two copies together with the following licenses and legal documents also in two(2) copies
placed in one sealed envelope, namely: and with PhilGEPS registration Certificate
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Created by
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Carl Anthony Go Carin
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Date Created
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02/12/2025
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