Sign up now to have the right to view
10 tenders for free.
Title |
ADDITIONAL BUDGET FOR THE PROCUREMENT OF MEALS AND SNACKS WITH ACCOMODATION FOR CY 2024 MID-YEAR COORDINATION MEETING FOR THE SCHOOL HEADS AND ADMINISTRATIVE ASSISTANTS OF THE SECONDARY SCHOOL IMPELME DEPARTMENT OF EDUCATION - DIVISION OF SULTAN KUDARAT
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 04.07.2024 |
Deadline Date | 08.07.2024 |
Overview | ADDITIONAL BUDGET FOR THE PROCUREMENT OF MEALS AND SNACKS WITH ACCOMODATION FOR CY 2024 MID-YEAR COORDINATION MEETING FOR THE SCHOOL HEADS AND ADMINISTRATIVE ASSISTANTS OF THE SECONDARY SCHOOL IMPELME Request for Quotation (RFQ) Reference Number 11011614 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF SULTAN KUDARAT Title ADDITIONAL BUDGET FOR THE PROCUREMENT OF MEALS AND SNACKS WITH ACCOMODATION FOR CY 2024 MID-YEAR COORDINATION MEETING FOR THE SCHOOL HEADS AND ADMINISTRATIVE ASSISTANTS OF THE SECONDARY SCHOOL IMPELME Area of Delivery Sultan Kudarat Printable Version Solicitation Number: 24-01-189 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Travel, Food, Lodging and Entertainment Services Approved Budget for the Contract: PHP 88,400.00 Delivery Period: 5 Day/s Client Agency: Contact Person: MELVIN PUEYO FORTUNA Admin. Officer V (BAC Secretariat Chairman) National Highway, Kenram, Isulan, Sultan Kudarat Isulan Sultan Kudarat Philippines 9805 63-471-1007 melvin.fortuna@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 08/07/2024 10:00 AM Description Quotation Ctrl \ : 24-01-189 REQUEST FOR QUOTATION ADDITIONAL BUDGET FOR THE PROCUREMENT OF MEALS AND SNACKS WITH ACCOMODATION FOR CY 2024 MID-YEAR COORDINATION MEETING FOR THE SCHOOL HEADS AND ADMINISTRATIVE ASSISTANTS OF THE SECONDARY SCHOOL IMPELMENTING UNITS, AND SELECTED FINANCIAL STAFF OF SDO-SK Name Address Please qoute your lowest price on the item/s listed, subject to the conditions stated below, stating the shortest time of delivery and submit byour quotation duly signed by your representative and placed in a sealed envelope on or before10:00AM of 07-08-2024 at the office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED. MEILROSE B. PERALTA, EdD Assistant Schools Division Superintendent Conditions: BAC Chairman 1 All entries must be completely filled up. 2 Delivery period is within JULY 8-10,2024. 3 Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the procuring entity. 4 Price validity shall be for a period of 90 calendar days. 5 Quotation that exceeds the total approved budget for the contract (ABC) shall be rejected. 6 The awarding of contract shall be per item basis. 7 Quotation forms must be accompanied with a valid Mayor's/Business Permit, DTI/SEC Registration, Updated PHILGEPS Certificate of Registration, Tax Clearance, Income/Business Tax Return and Omnibus Sworn Statement (OSS) . Item No. ITEM DESCRIPTION BRAND QTY UNIT UNIT COST TOTAL PRICE ADDITIONAL BUDGET FOR THE PROCUREMENT OF MEALS AND SNACKS WITH ACCOMODATION FOR CY 2024 MID-YEAR COORDINATION MEETING FOR THE SCHOOL HEADS AND ADMINISTRATIVE ASSISTANTS OF THE SECONDARY SCHOOL IMPELMENTING UNITS, AND SELECTED FINANCIAL STAFF OF SDO-SK 1 JULY 8-10,2024 52 PAX FULL BOARDING P1,700.00 x 52 x 2 First meal: Lunch (July 8, 2024) Last Meal: am snacks-July 10, 2024 VENUE: WITH IN GENERAL SANTOS CITY Approve Budget for Contract (ABC) 88,400.00 After having carefully read and accepted your conditions. I/we qoute you on the item at prices noted above. Please Check: Printed Name/Signature VAT NON-VAT Tel. No./Cellphone No. Email Address TIN Serbisyong may Integridad Kalidad, Angat, at Tapat Created by MELVIN PUEYO FORTUNA Date Created 03/07/2024 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 SULTAN KUDARAT |
NAICS | |
CPVS |
Earthmoving and excavating machinery, and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Tin
Calendars
Boards
Snacks
Office, school and office equipment cleaning services
Permits
Machinery for cleaning, filling, packing or wrapping bottles or other containers
Forms
Food, beverage and tobacco-processing machinery
Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping
Vats
Installation services of equipment for measuring, checking, testing and navigating
Food, beverages, tobacco and related products
Other services
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Dates
|
UNSPSC | |
Regions | |
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Infrastructure
Printing and Publishing
Services
Travel and Tourism
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Marine
|
URL |
Share |
Title |
---|
ADDITIONAL BUDGET FOR THE PROCUREMENT OF MEALS AND SNACKS WITH ACCOMODATION FOR CY 2024 MID-YEAR COORDINATION MEETING FOR THE SCHOOL HEADS AND ADMINISTRATIVE ASSISTANTS OF THE SECONDARY SCHOOL IMPELME DEPARTMENT OF EDUCATION - DIVISION OF SULTAN KUDARAT
|
Country |
Language |
English |
Organization |
Published Date |
04.07.2024 |
Deadline Date |
08.07.2024 |
Overview |
ADDITIONAL BUDGET FOR THE PROCUREMENT OF MEALS AND SNACKS WITH ACCOMODATION FOR CY 2024 MID-YEAR COORDINATION MEETING FOR THE SCHOOL HEADS AND ADMINISTRATIVE ASSISTANTS OF THE SECONDARY SCHOOL IMPELME Request for Quotation (RFQ) Reference Number 11011614 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF SULTAN KUDARAT Title ADDITIONAL BUDGET FOR THE PROCUREMENT OF MEALS AND SNACKS WITH ACCOMODATION FOR CY 2024 MID-YEAR COORDINATION MEETING FOR THE SCHOOL HEADS AND ADMINISTRATIVE ASSISTANTS OF THE SECONDARY SCHOOL IMPELME Area of Delivery Sultan Kudarat Printable Version Solicitation Number: 24-01-189 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Travel, Food, Lodging and Entertainment Services Approved Budget for the Contract: PHP 88,400.00 Delivery Period: 5 Day/s Client Agency: Contact Person: MELVIN PUEYO FORTUNA Admin. Officer V (BAC Secretariat Chairman) National Highway, Kenram, Isulan, Sultan Kudarat Isulan Sultan Kudarat Philippines 9805 63-471-1007 melvin.fortuna@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 08/07/2024 10:00 AM Description Quotation Ctrl \ : 24-01-189 REQUEST FOR QUOTATION ADDITIONAL BUDGET FOR THE PROCUREMENT OF MEALS AND SNACKS WITH ACCOMODATION FOR CY 2024 MID-YEAR COORDINATION MEETING FOR THE SCHOOL HEADS AND ADMINISTRATIVE ASSISTANTS OF THE SECONDARY SCHOOL IMPELMENTING UNITS, AND SELECTED FINANCIAL STAFF OF SDO-SK Name Address Please qoute your lowest price on the item/s listed, subject to the conditions stated below, stating the shortest time of delivery and submit byour quotation duly signed by your representative and placed in a sealed envelope on or before10:00AM of 07-08-2024 at the office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED. MEILROSE B. PERALTA, EdD Assistant Schools Division Superintendent Conditions: BAC Chairman 1 All entries must be completely filled up. 2 Delivery period is within JULY 8-10,2024. 3 Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the procuring entity. 4 Price validity shall be for a period of 90 calendar days. 5 Quotation that exceeds the total approved budget for the contract (ABC) shall be rejected. 6 The awarding of contract shall be per item basis. 7 Quotation forms must be accompanied with a valid Mayor's/Business Permit, DTI/SEC Registration, Updated PHILGEPS Certificate of Registration, Tax Clearance, Income/Business Tax Return and Omnibus Sworn Statement (OSS) . Item No. ITEM DESCRIPTION BRAND QTY UNIT UNIT COST TOTAL PRICE ADDITIONAL BUDGET FOR THE PROCUREMENT OF MEALS AND SNACKS WITH ACCOMODATION FOR CY 2024 MID-YEAR COORDINATION MEETING FOR THE SCHOOL HEADS AND ADMINISTRATIVE ASSISTANTS OF THE SECONDARY SCHOOL IMPELMENTING UNITS, AND SELECTED FINANCIAL STAFF OF SDO-SK 1 JULY 8-10,2024 52 PAX FULL BOARDING P1,700.00 x 52 x 2 First meal: Lunch (July 8, 2024) Last Meal: am snacks-July 10, 2024 VENUE: WITH IN GENERAL SANTOS CITY Approve Budget for Contract (ABC) 88,400.00 After having carefully read and accepted your conditions. I/we qoute you on the item at prices noted above. Please Check: Printed Name/Signature VAT NON-VAT Tel. No./Cellphone No. Email Address TIN Serbisyong may Integridad Kalidad, Angat, at Tapat Created by MELVIN PUEYO FORTUNA Date Created 03/07/2024 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 SULTAN KUDARAT |
NAICS |
Arts Instruments and Related Products Manufacturing for Measuring Regulation Highway Machinery Regulation Highway Highway Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Tin Calendars Boards Snacks Office, school and office equipment cleaning services Permits Machinery for cleaning, filling, packing or wrapping bottles or other containers Forms Food, beverage and tobacco-processing machinery Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Vats Installation services of equipment for measuring, checking, testing and navigating Food, beverages, tobacco and related products Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Dates |
UNSPSC |
Boards Calendars Display cases Awards Tax returns Trade agreements Equipment cases Case making services High school 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 Solar Photovoltaic PV Energy Postal and Courier Services Infrastructure Printing and Publishing Services Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Tenders