Tender Details
Title

Purchase of foods to be served to the participants of Entrepreneurial and Business Management Training for Cooperatives. PROVINCE OF BATANGAS

Country
Language
English
Organization
Published Date
23.10.2024
Deadline Date
28.10.2024
Overview
Purchase of foods to be served to the participants of Entrepreneurial and Business Management Training for Cooperatives. Request for Quotation (RFQ)   Reference Number 11392244   Procuring Entity PROVINCE OF BATANGAS   Title Purchase of foods to be served to the participants of Entrepreneurial and Business Management Training for Cooperatives.   Area of Delivery Batangas   Printable Version Solicitation Number: 24-000704S Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 82,500.00 Delivery Period: 0 Day/s Client Agency: Contact Person: PABS M. Manalo Admin Aide IV Capitol Building, Capitol Site, Batangas City Batangas Philippines 4200 63-43-9805972 Pgsobatangas@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 9:30 AM Description Republic of the Philippines GENERAL SERVICES OFFICE Province of Batangas INVITATION TO SUBMIT QUOTATION The Provincial Government of Batangas, through its General Services Office (GSO) invites all suppliers, distributors and manufacturers to quote on the following projects: NAME OF PROJECT APPROVED BUDGET FOR THE CONTRACT SOURCE OF FUND 1. Purchase of foods to be served to the Year End Assessment of the City and Municipal Budget Officers of Batangas. 70,000.00 General Fund 2. Purchase of foods to be served to the monthly meeting of the City/Municipal Budget Officers of Batangas. 56,000.00 General Fund 3. Purchase of foods to be served during Incident Command System Training: Training for Instructors (TFI) Training. 171,000.00 General Fund 4. Purchase of foods to be served during the Earthquake Drill – (4th Quarter NSED). 200,000.00 General Fund 5. Purchased of Framed Balisong (8x11), framed balisong (4x7), personalized frame (8x12), etc. to be used in the Culminating Activity of the Cooperative Month Celebration. 164,160.00 General Fund 6. Purchase of flower arrangement, lei barong, personalized plaque, etc. to be used in the Culminating Activity of the Cooperative Month Celebration. 101,000.00 General Fund 7. Purchase of air freshener spray lemon 320ml, bathroom soap 135g, bleaching solution 1 gallon, etc. for use of Calatagan Medicare Hospital. 198,806.00 General Fund 8. Purchase of foods to be served during Capability Building Activity for Men Opposed to Violence Everywhere (MOVE) Officer. 55,000.00 General Fund 9. Purchase of demand PT, oil & grease PT, solids PT, etc. for participation in the proficiency Testing Program. General Fund 10. Purchase of all purpose sticker paper A4 10’s/pack matte, binder clip/clip backfold 2” 12’s/pack, bond paper, etc. for use of the Office of the Provincial Administrator. 91,762.00 General Fund 11. Purchase of printer: A3 wifi duplex all in one ink tank, print speed up to 25.0 ipm, prints up to A3+ for simplex, etc. for use of the Office of the Provincial Administrator. 75,000.00 General Fund 12. Purchase of CCTV with installation for use of PSWDO. 200,000.00 General Fund 13. Repair and maintenance of RP Prime Mover Truck with plate no. SEU 787, PN: 941. 62,360.00 General Fund 14. Repair and maintenance of tarpaulin printer with property no. 1812-PE-003. 128,500.00 General Fund 15. Repair and maintenance of RP Grader with plate no. 7-N1-27, PN: 2021-05-08-010-8751. 155,883.18 General Fund 16. Purchase of medical oxygen (refill, small) and medical oxygen (refill, big) for use of Don Manuel Lopez Memorial District Hospital. 188,170.00 General Fund 17. Repair and maintenance of RP Road Roller 7-Z2-24 with property no. 2021-05-08-007-8751 51,261.00 General Fund 18. Purchase of adding machine tape 3”, all purpose sticker matte, ballpen (black), etc. for use of Provincial Treasurer’s Office. 173,088.00 General Fund 19. Purchase of air spray 320ml, alcohol isopropyl 1gallon, alcohol isopropyl 500ml, etc. for use of Provincial Treasurer’s Office. 196,285.00 General Fund 20. Purchase of pig restrainer and creolina bottle for response activities related to ASF outbreak in the province of Batangas. 147,400.00 General Fund 21. Purchase of meat slicer automatic and manual sausage linker for use in the Meat Processing Center during the conduct of training and other extension related activities. 95,000.00 General Fund 22. Purchase of anti rabies vaccine, methylergometrine ampule, metoclopramide ampule, etc. for use of Don Manuel Lopez Memorial District Hospital. 155,420.00 General Fund 23. Purchase of medical oxygen refill 50lbs for use of Dr. Ernesto H. Malabanan Memorial Hospital. 78,000.00 General Fund 24. Purchase of foods to be served during the 4th Quarter Actual Simulation Drill Exercise for Simulation Exercise (Evacuation Plan. 110,000.00 General Fund 25. Purchase of foods to be served to the participants of Entrepreneurial and Business Management Training for Cooperatives. 82,500.00 General Fund 26. Purchase of 955 or 955XL Cyan, 955 or 955XL-Magenta, 955 or 955XL Black, etc. for use of Laurel Memorial District Hospital. 63,930.00 General Fund 27. Purchase of keyboard USB port, pencil 12pcs/box, pentel pen black, etc. for use of Provincial Accountant’s Office. 183,080.00. General Fund 28. Purchase of bond paper long 80gsm sub 24 for use of Provincial Accountant’s Office. 194,400.00 General Fund 29. Purchase of correction tape disposable 8m, folder long 14pts, envelope brown long, etc. for use of Provincial Accountant’s Office. 191,503.00 General Fund 30. Purchase of foods to be served during the conduct of Paskong Batangeno 2024: Himig Instrumento at Musika (HIM) “A Community Talent Show”. 124,000.00 General Fund 31. Repair and maintenance of irrigation system at Provincial Demo Farm, Bolbok, Batangas City. 199,980.00 General Fund 32. Repair and maintenance of RP Vehicle with plate no. A7 0496, PN: 1810-MV-009. 61,688.00 General Fund 33. Repair and maintenance of RP Service Vehicle with plate no. SHX 542, PN: 0803MV011. 63,200.00 General Fund 34. Purchase of grasscutter for use of GSO. 102,300.00 General Fund 35. Purchase of demand PT, oil and grease PT, solids PT, etc. for participation in the proficiency testing program. 97,539.00 General Fund Interested suppliers are required to submit their valid and current Mayor’s Permit, PhilGEPS, and duly signed sealed quotation as mandated by the ANNEX “H” Appendix A of the Republic Act No. 9184 and its revised IRR. The Contract shall be awarded to the Lowest Calculated Responsive Supplier which complies with the minimum description as stated above and other terms and conditions stated in the Request for Quotation form. Duly signed and sealed quotation must be properly labeled with the RFQ specifying the PR No/s. of the project interested in which shall be submitted at the General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City not later than October 28, 2024 at 9:30AM. For further inquiries, you may contact Maria Lita R. Balitaan at 980-5972 or thru email Pgsobatangas@gmail.com. (SGD.) PAULITA M. MANEJA, DPA General Services Officer Created by PABS M. Manalo Date Created 22/10/2024 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.       PROVINCE OF BATANGAS
NAICS
Business Instruments and Related Products Manufacturing for Measuring Regulation Flower Soap Aluminum Sheet Office Supplies Pulp Machinery Regulation Truck Medical Military Armored Vehicle Flower Photographic Film Management Electroplating Agencies Truck Boiler Medical Funds
CPVS
Air freshener Farming, hunting and fishing products Plates Lemons Earthmoving and excavating machinery, and associated parts Tanks Oxygen General anti-infectives for systemic use, vaccines, antineoplastic and immunodulating agents Repair, maintenance and associated services related to aircraft and other equipment Tanks, reservoirs, containers and pressure vessels Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... System, storage and content management software package Pencils Port Bottles Construction, foundation and surface works for highways, roads Oil, petrol and air-intake filters Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods Repair, maintenance and associated services related to marine and other equipment Frames Tarpaulins Carboys, bottle cases, flasks and bobbins Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Training, workout or aerobic services Tanks, reservoirs and containers; central-heating radiators and boilers Agricultural, farming, fishing, forestry and related products Office, school and office equipment cleaning services Bottle cases Labels Forklift trucks, works trucks, railway-station platforms tractors Seals Other community, social and personal services Permits Pigs Command, control, communication systems Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Command, control, communication and computer systems Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts System, storage and content management software development services Bottles, jars and phials Forms Food, beverage and tobacco-processing machinery Adding machines Rings, seals, bands, sticks and grout packers Repair, maintenance and associated services related to roads and other equipment Meat Food, beverages, tobacco and related products Parts of other vehicles Vaccines Sausages Other services Parts of works trucks Works trucks Soap Drills Binders Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Repair, maintenance and associated services of vehicles and related equipment Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Meat slicers Ink Folders Tarpaulins, awnings and sunblinds Repair, maintenance and associated services related to personal computers, office equipment, telecomm... Alcohol Irrigation works Manuals Repair, maintenance and associated services related to railways and other equipment Plates, sheets, strip and foil related to construction materials Dates
UNSPSC
Graders Rollers Bottles Tanks Plate Tape Keyboards Binders Folders Display cases Awards Tarpaulins Rabies vaccine Business cases Soaps Labels Trade agreements Machine made parts Equipment cases Felt pen Greases Metoclopramide Case making services Printer, scanner and multifunctional equipment maintenance Seals Tent, for office use Suction pump, manual 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
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