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Title |
Procurement of Meals & Snacks with Venue of Division Capacity Building & Induction Program fof Beginning Teachers (IPBT) DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
Procurement of Meals & Snacks with Venue of Division Capacity Building & Induction Program fof Beginning Teachers (IPBT) Request for Quotation (RFQ) Reference Number 11398774 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY Title Procurement of Meals & Snacks with Venue of Division Capacity Building & Induction Program fof Beginning Teachers (IPBT) Area of Delivery Zamboanga Del Sur Printable Version Solicitation Number: 24-202-SGOD Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 214,500.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Raquel R. Yap BAC Secretariat Chairman San Jose Heights Pagadian City Zamboanga Del Sur Philippines 7016 63-62-2151716 63-62-2153060 pagadianbacsec@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 8:00 AM Description TERMS AND CONDITIONS: 1. BIDDERS SHALL PROVIDE CORRECT AND ACCURATE INFORMATION REQUIRED IN THIS FORM. 2. DELIVERY PERIOD on October, 2024 Schedule of Activity. "3. WARRANTY SHALL BE FOR A PERIOD OF NOT LESS THAN SIX (6) MONTHS FOR SUPPLIES AND MATERIALS AND NOT LESS THAN ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY." 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF NOT LESS THAN 30 CALENDAR DAYS FROM THE DATE OF SUBMISSION 5. QUOTATIONS EXCEEDING THE APPROVED BUDGET SHALL BE DISQUALIFIED. 6. INCOMPLETE/FAILURE TO FILL-IN/FILL-OUT THE RFQ SUBMITTED SHALL BE DISQUALIFIED. 7. ALTERATION OF THE ITEM AND DESCRIPTION SHALL BE DISQUALIFIED. 8. THE ITEM(s) SHALL BE DELIVERED ACCORDING TO THE REQUIREMENTS SPECIFIED IN THE TECHNICAL SPECIFICATIONS. 9. BIDDERS WITHIN THE LOCALITY SHALL BE GIVEN PREFERENCE. 10. THE DEPED PAG. CITY DIV. SHALL HAVE THE RIGHT TO INSPECT AND/OR TO TEST THE GOODS TO CONFIRM THEIR CONFORMITY TO THE TECHNICAL SPECIFICATIONS TO VALIDATE THE QUOTATION GIVEN. 11. BIDDERS ARE REQUIRED TO ATTACHED (VALID/NOT EXPIRED) MAYOR'S PERMIT / BUSINESS PERMIT AND PHILGEPS MEMBERSHIP CERTIFICATE UPON SUBMISSION OF THE QUOTATION, FAILURE TO DO SO SHALL BE DISQUALIFIED. Summary of Approved Budget Offered Quotation Approved Budget: ₱214,500.00 Item No. Unit ITEM AND DESCRIPTION QTY Unit Price Total 1 pax (1) Meals and (2) Snacks 78 2 pax (1) Meals and (2) Snacks 78 3 pax (1) Meals and (2) Snacks 78 4 pax (1) Meals and (2) Snacks 78 5 pax (1) Meals and (2) Snacks 78 a) To observe Social/Physical Distancing arrangement of tables and chairs b) To disinfect the area before and after the event c) Halal, with flowing coffee and water d) Availability of Alcohol/Sanitizers and Thermal Scanners in the venue e) Sounds and light f) LCD Screen and Projector f) Extention Wires (5) g) Wireless Microphone (3) and Wired Microphone (3) ** Nothing Follows ** TOTAL >>>>> Approved Bugdet >>>>>>>>>>>>>>>>>> ₱214,500.00 Created by Raquel R. Yap Date Created 24/10/2024 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. DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY
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NAICS | ||||
CPVS |
Projectors
Earthmoving and excavating machinery, and associated parts
Scanners
Wire
CT scanners
Screens
Calendars
Coffee, tea and related products
Snacks
Microphones
Permits
Forms
Coffee
Other services
Tables
Seats, chairs and related products, and associated parts
Display cases
Chairs
Tables, cupboards, desk and bookcases
Dates
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UNSPSC |
Scanners
Calendars
Display cases
Water
Coffee
Business cases
Trade agreements
Equipment cases
Chairs
Tables
Microphones
Case making services
Side table
Coffee, green
Table saw
Water, sanitation and hygiene kits
Water, sanitation and hygiene kit
Water, sanitation and hygiene kits
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Printing and Publishing
Services
Railways-Rail-Railroad
Information Technology-IT
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Industry
Building Material
Marine
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URL | ||||
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Title |
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Procurement of Meals & Snacks with Venue of Division Capacity Building & Induction Program fof Beginning Teachers (IPBT) DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
Procurement of Meals & Snacks with Venue of Division Capacity Building & Induction Program fof Beginning Teachers (IPBT) Request for Quotation (RFQ) Reference Number 11398774 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY Title Procurement of Meals & Snacks with Venue of Division Capacity Building & Induction Program fof Beginning Teachers (IPBT) Area of Delivery Zamboanga Del Sur Printable Version Solicitation Number: 24-202-SGOD Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 214,500.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Raquel R. Yap BAC Secretariat Chairman San Jose Heights Pagadian City Zamboanga Del Sur Philippines 7016 63-62-2151716 63-62-2153060 pagadianbacsec@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 28/10/2024 8:00 AM Description TERMS AND CONDITIONS: 1. BIDDERS SHALL PROVIDE CORRECT AND ACCURATE INFORMATION REQUIRED IN THIS FORM. 2. DELIVERY PERIOD on October, 2024 Schedule of Activity. "3. WARRANTY SHALL BE FOR A PERIOD OF NOT LESS THAN SIX (6) MONTHS FOR SUPPLIES AND MATERIALS AND NOT LESS THAN ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY." 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF NOT LESS THAN 30 CALENDAR DAYS FROM THE DATE OF SUBMISSION 5. QUOTATIONS EXCEEDING THE APPROVED BUDGET SHALL BE DISQUALIFIED. 6. INCOMPLETE/FAILURE TO FILL-IN/FILL-OUT THE RFQ SUBMITTED SHALL BE DISQUALIFIED. 7. ALTERATION OF THE ITEM AND DESCRIPTION SHALL BE DISQUALIFIED. 8. THE ITEM(s) SHALL BE DELIVERED ACCORDING TO THE REQUIREMENTS SPECIFIED IN THE TECHNICAL SPECIFICATIONS. 9. BIDDERS WITHIN THE LOCALITY SHALL BE GIVEN PREFERENCE. 10. THE DEPED PAG. CITY DIV. SHALL HAVE THE RIGHT TO INSPECT AND/OR TO TEST THE GOODS TO CONFIRM THEIR CONFORMITY TO THE TECHNICAL SPECIFICATIONS TO VALIDATE THE QUOTATION GIVEN. 11. BIDDERS ARE REQUIRED TO ATTACHED (VALID/NOT EXPIRED) MAYOR'S PERMIT / BUSINESS PERMIT AND PHILGEPS MEMBERSHIP CERTIFICATE UPON SUBMISSION OF THE QUOTATION, FAILURE TO DO SO SHALL BE DISQUALIFIED. Summary of Approved Budget Offered Quotation Approved Budget: ₱214,500.00 Item No. Unit ITEM AND DESCRIPTION QTY Unit Price Total 1 pax (1) Meals and (2) Snacks 78 2 pax (1) Meals and (2) Snacks 78 3 pax (1) Meals and (2) Snacks 78 4 pax (1) Meals and (2) Snacks 78 5 pax (1) Meals and (2) Snacks 78 a) To observe Social/Physical Distancing arrangement of tables and chairs b) To disinfect the area before and after the event c) Halal, with flowing coffee and water d) Availability of Alcohol/Sanitizers and Thermal Scanners in the venue e) Sounds and light f) LCD Screen and Projector f) Extention Wires (5) g) Wireless Microphone (3) and Wired Microphone (3) ** Nothing Follows ** TOTAL >>>>> Approved Bugdet >>>>>>>>>>>>>>>>>> ₱214,500.00 Created by Raquel R. Yap Date Created 24/10/2024 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. DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Machinery Regulation Agencies Water |
CPVS |
Projectors Earthmoving and excavating machinery, and associated parts Scanners Wire CT scanners Screens Calendars Coffee, tea and related products Snacks Microphones Permits Forms Coffee Other services Tables Seats, chairs and related products, and associated parts Display cases Chairs Tables, cupboards, desk and bookcases Dates |
UNSPSC |
Scanners Calendars Display cases Water Coffee Business cases Trade agreements Equipment cases Chairs Tables Microphones Case making services Side table Coffee, green Table saw Water, sanitation and hygiene kits Water, sanitation and hygiene kit Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies 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 Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Railways-Rail-Railroad Information Technology-IT Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Building Material Marine |
URL |
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