Supply and Delivery of Snacks and Meals to be serve during the Salamat-Paalam Program Request for Quotation (RFQ)   Reference Number 11413788   Procuring Entity MUNICIPALITY OF PASIL, KALINGA   Title Supply and Delivery of Snacks and Meals to be serve during the Salamat-Paalam Program   Area of Delivery Kalinga   Printable Version Solicitation Number: 1011-101-2024-10-470 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 83,250.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Victor Ariong Aglipay Head, BAC Secretariat for Infrastructure Amdalao Guinaang Pasil Kalinga Philippines 3803 63-965-7690263 Ext.000 pasil1996bac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 30/10/2024 Last Updated / Time 30/10/2024 12:00 AM Closing Date / Time 05/11/2024 10:00 AM Description Sir/Madam: Please quote your lowest price on the item/s listed below, subject to the General Conditions stated hereunder, and submit your quotation duly signed by your authorized representative in sealed envelope. Deadline for the submission of proposals (RFQs) is on November 05, 2024 at exactly 12:00 noon at the BAC Office, Amdalao, Guina-ang, Pasil, Kalinga. The opening of Quotations/RFQs will be on November 05, 2024 starting at 10:00 AM to 5:00 PM at the BAC Office, Amdalao, Guina-ang, Pasil, Kalinga. MARISSA B. PADERES BAC Chairperson GENERAL CONDITIONS (Marked conditions shall apply) ( √ ) 1. All entries must be typewritten or printed in ink. Any Erasures must be initialled by the bidder/representative. ( √ ) 2. Price validity shall be for a period of 60 calendar days. ( √ ) 3. Updated Business Permit/Mayor's Permit shall be attached upon submission of the quotation. ( ) 4. Updated Phil G-EPS registration certificate shall be attached upon submission of the quotation. ( ) 5. All blanks must be properly filled. Indicate N/A if not applicable or available. Procurement Contract: Supply and Delivery of Snacks and Meals to be serve during the Salamat-Paalam Program PR Number: 1011-101-2024-10-470 ABC Eighty Three Thousand Two Hundred Fifty Pesos (83,250.00)Only End User: Mayor's Office Item No. Qty Unit Item Descriptions & Specifications Unit Cost Brand/Model Offered LOT I: SNACKS AND MEALS 1 185 Servings AM Snacks (Salad w/ bottled juice) with overflowing coffee 2 185 Servings Lunch (Unlimited Rice and Pork with vegetable & adobo) 3 185 Servings PM Snacks (Pancit with fruit juice) with overflowing coffee Total Bid Price, Pesos Sir/Madam: After having carefully read and accepted your general conditions, I/we quote you on the items at price noted above. Business Name : ______________________________________________________ Business Address : ______________________________________________________ PhilGEPS Registration Number : _________________ T.I.N : _________________ Contact Number : ________________ Name & Signature of Bidder/Supplier Canvassed By: ____________________________________ _________________________ (Signature over Printed Name) Date Issued Created by Victor Ariong Aglipay Date Created 29/10/2024 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 PASIL, KALINGA