Request for Quotation of Catering Services during 3rd Regular Davao Oriental League of Local Planning and Dev't. Coordinators. Request for Quotation (RFQ)   Reference Number 11385493   Procuring Entity MUNICIPALITY OF BOSTON, DAVAO ORIENTAL   Title Request for Quotation of Catering Services during 3rd Regular Davao Oriental League of Local Planning and Dev't. Coordinators.   Area of Delivery Davao Oriental   Printable Version Solicitation Number: 2024-10-0264 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 75,000.00 Delivery Period: 3 Day/s Client Agency: Contact Person: JOHN OLIVER PAQUIT ADAJAR Municipal Planning & Development Coordinator Municipal Hall Poblacion Boston, Davao Oriental Boston Davao Oriental Philippines 8206 63-953-4624839 63-082-4403511 johnoliver.adajar@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description Republic of the Philippines Province of Davao Oriental MUNICIPALITY OF BOSTON OFFICE OF THE MUNICIPAL TREASURER REQUEST FOR QUOTATION SUPPLIER : REF. \ : 2024-10-0264 ADDRESS : DATE : 10/21/2024 Please quote your lowest price on the item/s listed below, subject to the General Conditions listed below, stating the shortest time of delivery, and submit your quotation, duly signed by your representative, not later than October 25, 2024 and return the envelope attached herewith. DAISY G. CASTILLONES Municipal Treasurer NOTE: 1. All entries must be typewritten or written legibly. 2. Delivery period within calendar days; 3. Warranty shall be for a period of six (6) months for the supplies and materials and one (1) year for equipment, from date of acceptance by the Procuring Entity; 4. Price validity shall be for a period 120 of calendar days; and 5. PhilGEPS registration certificate shall be attached upon submission of the quotation. 6. Approved Budget for the Contract is Php 75,000.00. Item No. Unit Description Quantity Brand & Model Unit Price 1 pax JOB ORDER: Catering Services good for 50 pax 3 meal, 2 snacks Day 1: AM Snack: Coffe/hot choco, bottled water, puto pao, biko latik, kutsinta, maja LUNCH: Grilled fish, fish kinilaw, chicken/fish tinola, fresh fruits, soft drinks, bottled water, rice PM Snack: Spaghetti, bread, juice, bottled water DINNER: 2 roasted pig (lechon), cajun mix seafoods (lobsters,crabs, shrimp, tahong, squid) Beef steak, cordon bleu, Pancit Canton, lima-lima (steamed shell), Kani salad (lettuce), balbacua, soft drinks, bottled water, rice 50 2 pax DAY 2: BREAKFAST: Dried fish,Tocino, scrambled egg w/ tomato, Corned beef w/ potato, fried talong, fried rice, coffe/choco, bottled water 50 *** Nothing Follows *** After having carefully read and accepted your General Conditions, I/We faithfully quoted for the following item/s stated above. Printed Name & Signature Canvassed by: Tel. no/Cell no. Date TIN Created by JOHN OLIVER PAQUIT ADAJAR Date Created 21/10/2024 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.       MUNICIPALITY OF BOSTON, DAVAO ORIENTAL