Tender Details
Title

P.R. NO. 24-06-0767 CITY OF LAPU-LAPU

Country
Language
English
Organization
Published Date
06.07.2024
Deadline Date
12.07.2024
Overview
P.R. NO. 24-06-0767 Request for Quotation (RFQ)   Reference Number 11022824   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-06-0767   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-06-0767 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 57,000.00 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 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 12/07/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Strategic Planning for pediatric Rehabilitation at STAC Facility ABC : Php 57,000.00 P.R. No. : 24-06-0767 P.R. Date : 06/10/24 Office : Office of the City Social Welfare and Development ABC : Php 57,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 228 PAX "meals, Meals with AM Snacks AM Snacks: Large Ensaymada or Meat Roll or Siopao with 500ml bottled mineral water Lunch: Special Humba or Porkchop or Chicken with Vegetables and Bam-i, Rice and 500ml mineral water" 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 Snack and Meals Meals with AM Snacks 228 Pack 57,000.00 Created by John Klien Narvasa Ranas Date Created 05/07/2024 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.       CITY OF LAPU-LAPU
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water
CPVS
Earthmoving and excavating machinery, and associated parts Rice Vegetables Snacks Rolls Office, school and office equipment cleaning services Still mineral water Forms Food, beverage and tobacco-processing machinery Mineral water Chickens Meat Food, beverages, tobacco and related products Other services Seats, chairs and related products, and associated parts Display cases Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Dates
UNSPSC
Minerals Display cases Water Trade agreements Case making services 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 Minerals and Mining Postal and Courier Services Infrastructure Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine
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