NOTICE OF INVITATION TO APPLY FOR ELIGIBILITY AND TO BID for the Supply and Delivery of Tires intended for the Coop Vehicle Use. Approved Budget for the Contract: PHP2,589,840.00 VAT Inclusive Source of Funds: General Fund Delivery Schedule: Within 30-45 days from receipt of Purchase Order and Notice to Commence Delivery of the Tires for more details, Please read the attached photo. Thank you