Tender Details

Title	P.R. NO. 24-03-0319 CITY OF LAPU-LAPU
Country	Philippines
Language	English
Organization	CITY OF LAPU-LAPU
Published Date	29.06.2024
Deadline Date	05.07.2024
Overview	P.R. NO. 24-03-0319 Request for Quotation (RFQ) Reference Number 10999457 Procuring Entity CITY OF LAPU-LAPU Title P.R. NO. 24-03-0319 Area of Delivery Cebu Printable Version Solicitation Number: 24-03-0319 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Events Management Approved Budget for the Contract: PHP 52,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: John Klien Narvasa Ranas Administrative Aide Maribago Lapu-Lapu City Cebu Philippines 6015 63-2-3405735 rjohnklien@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 29/06/2024 Last Updated / Time 29/06/2024 12:00 AM Closing Date / Time 05/07/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Capability Building Training for Empowerment and Reaffirmation of. Paternal Abilities (ERPAT) Officers ABC : Php 52,000.00 P.R. No. : 24-03-0319 P.R. Date : 02/27/24 Office : Office of the City Social Welfare and Development ABC : Php 52,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 80 PAX "FOOD and VENUE, ITEM DESCRIPTION: Food and Venue ITEM ATTRIBUTE: Food & Venue: (2 days Live-Out) ITEM ATTRIBUTE: Use of Function Room, Sound System, Projector and White Screen Lunch/Dinner Buffet, drinks and flowing coffee with am and pm snacks" I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the City of Lapu-Lapu upon receipt of Notice of said Purchased Order. Note: This prio-forma forms part of the paid tender documents and will be made as one the basis for clarification form the interested bidders/suppliers and eventually the modification of the statements/provisions in the invitations to bid. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Food and Venue Use of function room, etc. 80 Pack 52,000.00 Created by John Klien Narvasa Ranas Date Created 28/06/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF LAPU-LAPU
NAICS	Instruments and Related Products Manufacturing for Measuring Regulation Regulation Cafeterias Management Agencies
CPVS	Projectors Earthmoving and excavating machinery, and associated parts System, storage and content management software package Screens Coffee, tea and related products Snacks Training, workout or aerobic services Office, school and office equipment cleaning services System, storage and content management software development services Forms Food, beverage and tobacco-processing machinery Coffee Food, beverages, tobacco and related products Other services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC	Display cases Coffee Trade agreements Events management Case making services Coffee, green Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Infrastructure Education and Training Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material
URL	Download Document
Share

Title
P.R. NO. 24-03-0319 CITY OF LAPU-LAPU
Country
Philippines
Language
English
Organization
CITY OF LAPU-LAPU
Published Date
29.06.2024
Deadline Date
05.07.2024
Overview
P.R. NO. 24-03-0319 Request for Quotation (RFQ) Reference Number 10999457 Procuring Entity CITY OF LAPU-LAPU Title P.R. NO. 24-03-0319 Area of Delivery Cebu Printable Version Solicitation Number: 24-03-0319 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Events Management Approved Budget for the Contract: PHP 52,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: John Klien Narvasa Ranas Administrative Aide Maribago Lapu-Lapu City Cebu Philippines 6015 63-2-3405735 rjohnklien@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 29/06/2024 Last Updated / Time 29/06/2024 12:00 AM Closing Date / Time 05/07/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Capability Building Training for Empowerment and Reaffirmation of. Paternal Abilities (ERPAT) Officers ABC : Php 52,000.00 P.R. No. : 24-03-0319 P.R. Date : 02/27/24 Office : Office of the City Social Welfare and Development ABC : Php 52,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 80 PAX "FOOD and VENUE, ITEM DESCRIPTION: Food and Venue ITEM ATTRIBUTE: Food & Venue: (2 days Live-Out) ITEM ATTRIBUTE: Use of Function Room, Sound System, Projector and White Screen Lunch/Dinner Buffet, drinks and flowing coffee with am and pm snacks" I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the City of Lapu-Lapu upon receipt of Notice of said Purchased Order. Note: This prio-forma forms part of the paid tender documents and will be made as one the basis for clarification form the interested bidders/suppliers and eventually the modification of the statements/provisions in the invitations to bid. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Food and Venue Use of function room, etc. 80 Pack 52,000.00 Created by John Klien Narvasa Ranas Date Created 28/06/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. CITY OF LAPU-LAPU
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Regulation Cafeterias Management Agencies
CPVS
Projectors Earthmoving and excavating machinery, and associated parts System, storage and content management software package Screens Coffee, tea and related products Snacks Training, workout or aerobic services Office, school and office equipment cleaning services System, storage and content management software development services Forms Food, beverage and tobacco-processing machinery Coffee Food, beverages, tobacco and related products Other services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
Display cases Coffee Trade agreements Events management Case making services Coffee, green Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Infrastructure Education and Training Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material
URL
Download Document
Share