Biodiversity Management Bureau Tender

Description Title Of Procurement: Credit Line Facility For Plane Tickets (local/international) Purpose: For International And Emergency Local Travel January 1, 2025 To December 31, 2025 Approved Budget For The Contract (abc): P500,000.00 Item Items/descriptions Qty./ Unit Price Total Price No. Unit 1 Credit Line Facility For Plane Tickets (local/international) 12 Months P ___________ P ___________ Working Days Working Hours Local: Service Fee Cancellation Fee Rebooking Fee Re-issuance Fee No Show Fee Fare Upgrade Rerouting Fee International: Service Fee Cancellation Fee Rebooking Fee Re-issuance Fee No Show Fee Fare Upgrade Rerouting Fee Duration: January 1, 2025 To December 31, 2025 Please See Attached: Terms Of Reference (tor) Additional Requests From Procuring Entity: [ ] Please Provide Sample Upon Request Of End-user [ ] Please See Full Specifications/attached Sample Design For Reference. [x] Other Conditions To This Request, Please State: For More Info, Please Contact The End-user At 8924-6031 Loc. 215 Kindly Address All Proposals To The Chairperson, Bids And Awards Committee Contract Shall Be Awarded To The Bidder Per: [ ] Item Basis [x] Lot Basis ___________________________________________________________________ Bidders Must Submit The Following Requirements Upon Submission Of Proposal. Non-submission Of These Requirements Shall Be Grounds For Disqualification From The Bidding Process: 1. Dti/sec Registration Certificate 2. Mayor's Permit 3. Philgeps Certificate Of Registration 4. Bir Certificate Of Registration 5. Sign Omnibus Sworn Statement 6. Income Tax Return (itr) "important Note: -for Goods, Conforme Of The Winning Bidder Must Be Done Within Seven (7) Calendar Days Upon Serving Of The Po. -for Services,conforme Of The Winning Bidder Must Be Done Within Fourteen (14) Calendar Days Upon Serving Of The Jo. -notarization Of The Oss Should Be Complied With After The Award Of The Contract But Before Payment Pursuant To Item 6.3 Of Gppb 09-2020"