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Title |
meals and snacks for 149 Pax PROVINCIAL GOVERNMENT OF SURIGAO DEL NORTE |
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Language | English | |||
Organization | ||||
Published Date | 31.10.2024 | |||
Deadline Date | 05.11.2024 | |||
Overview |
meals and snacks for 149 Pax Request for Quotation (RFQ) Reference Number 11419286 Procuring Entity PROVINCIAL GOVERNMENT OF SURIGAO DEL NORTE Title meals and snacks for 149 Pax Area of Delivery Surigao Del Norte Printable Version Solicitation Number: RFQ-24-10-1569-a 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 67,050.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Vlademer Villalba Brit BAC Secretariat - Head Provincial Capitol Surigao City Surigao Del Norte, Philippines Surigao City Surigao Del Norte Philippines 8400 63-86-8275436 bacsecretariat.pgsdn@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 31/10/2024 Last Updated / Time 31/10/2024 12:00 AM Closing Date / Time 05/11/2024 12:00 PM Description 149 pax 1 meal and 2 snacks Other Information PLEASE SEE THE ATTACHED RFQ, QUOTE YOUR PRICE, AND SUBMIT TO THE BAC SECRETARIAT OFFICE, 2/F MAIN CAPITOL BUILDING, CAPITOL SITE, SURIGAO CITY, WITH THE FOLLOWING CERTIFIED TRUE COPY DOCUMENTS: A) MAYOR'S BUSINESS PERMIT; B) PHILGEPS REG. NUMBER; C) BIR CERT. OF REGISTRATION; D) INCOME BUSINESS TAX RETURN; AND E) NOTARIZED OMNIBUS SWORN STATEMENT. The supplier shall bear the responsibility of collecting the payment (check) at the Provincial Treasurer's Office. The supplier should not demand any employees of the procuring entity to deposit the check, on their behalf, to their respective bank accounts. Created by Vlademer Villalba Brit Date Created 30/10/2024 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. PROVINCIAL GOVERNMENT OF SURIGAO DEL NORTE
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Mains
Snacks
Office, school and office equipment cleaning services
Permits
Installation services of equipment for measuring, checking, testing and navigating
Other services
Seats, chairs and related products, and associated parts
Display cases
Dates
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
URL | ||||
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Title |
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meals and snacks for 149 Pax PROVINCIAL GOVERNMENT OF SURIGAO DEL NORTE |
Country |
Language |
English |
Organization |
Published Date |
31.10.2024 |
Deadline Date |
05.11.2024 |
Overview |
meals and snacks for 149 Pax Request for Quotation (RFQ) Reference Number 11419286 Procuring Entity PROVINCIAL GOVERNMENT OF SURIGAO DEL NORTE Title meals and snacks for 149 Pax Area of Delivery Surigao Del Norte Printable Version Solicitation Number: RFQ-24-10-1569-a 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 67,050.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Vlademer Villalba Brit BAC Secretariat - Head Provincial Capitol Surigao City Surigao Del Norte, Philippines Surigao City Surigao Del Norte Philippines 8400 63-86-8275436 bacsecretariat.pgsdn@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 31/10/2024 Last Updated / Time 31/10/2024 12:00 AM Closing Date / Time 05/11/2024 12:00 PM Description 149 pax 1 meal and 2 snacks Other Information PLEASE SEE THE ATTACHED RFQ, QUOTE YOUR PRICE, AND SUBMIT TO THE BAC SECRETARIAT OFFICE, 2/F MAIN CAPITOL BUILDING, CAPITOL SITE, SURIGAO CITY, WITH THE FOLLOWING CERTIFIED TRUE COPY DOCUMENTS: A) MAYOR'S BUSINESS PERMIT; B) PHILGEPS REG. NUMBER; C) BIR CERT. OF REGISTRATION; D) INCOME BUSINESS TAX RETURN; AND E) NOTARIZED OMNIBUS SWORN STATEMENT. The supplier shall bear the responsibility of collecting the payment (check) at the Provincial Treasurer's Office. The supplier should not demand any employees of the procuring entity to deposit the check, on their behalf, to their respective bank accounts. Created by Vlademer Villalba Brit Date Created 30/10/2024 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. PROVINCIAL GOVERNMENT OF SURIGAO DEL NORTE |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Regulation Regulation Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Mains Snacks Office, school and office equipment cleaning services Permits Installation services of equipment for measuring, checking, testing and navigating Other services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Business cases Tax returns Trade agreements Case making services Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
Share |
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