Tender Details
Title

P.R. NO. 24-10-1284 CITY OF LAPU-LAPU

Country
Language
English
Organization
Published Date
24.10.2024
Deadline Date
30.10.2024
Overview
P.R. NO. 24-10-1284 Request for Quotation (RFQ)   Reference Number 11397284   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-10-1284   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-10-1284 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 117,000.00 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 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 30/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : For the Formulation of the Barangay Solid Waste Management Plan ABC : Php 117,000.00 P.R. No. : 24-10-1284 P.R. Date : 10/05/24 Office : Office of the City Environment and Natural Resources ABC : Php 117,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 360 PAX "Packed Meals (Morning snacks, Lunch, Afternoon snacks), Menu Lunch: chicken cordon bleu, bam-i, rice & bottled water AM snacks: Ensaymada and bottled iced tea or softdrinks PM snacks: Meat Roll and bottled iced tea or softdrinks" 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 Packed Meals Morning Snacks, etc. 360 Pack 117,000.00 Created by John Klien Narvasa Ranas Date Created 23/10/2024 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.       CITY OF LAPU-LAPU
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Environment Management Agencies Water
CPVS
Earthmoving and excavating machinery, and associated parts Rice Snacks Rolls Tea Office, school and office equipment cleaning services Forms Food, beverage and tobacco-processing machinery Chickens Meat Food, beverages, tobacco and related products Other services Seats, chairs and related products, and associated parts Display cases Morning goods Dates
UNSPSC
Display cases Water Trade agreements Case making services Menu Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use 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
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine
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