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Title |
PROC. OF MEALS & SNACKS MUNICIPALITY OF SAN ISIDRO, DAVAO ORIENTAL |
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Language | English | |||
Organization | ||||
Published Date | 26.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
PROC. OF MEALS & SNACKS Request for Quotation (RFQ) Reference Number 11403775 Procuring Entity MUNICIPALITY OF SAN ISIDRO, DAVAO ORIENTAL Title PROC. OF MEALS & SNACKS Area of Delivery Davao Oriental Printable Version Solicitation Number: 157-2024 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 102,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Joel R. Orbuda Municipal Planning and Development Coordinator Municipal Building, Batobato, San Isidro, Davao Or San Isidro Davao Oriental Philippines 8209 63-916-8553006 trishajadenagal@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 29/10/2024 1:00 PM Description Republic of the Philippines Proj. Ref. No. RFQ 157-2024 Province of Davao Oriental Name of Proj. Municipality of San Isidro Location MDRRMO REQUEST FOR QUOTATION Date: Quotation No. Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith. JOEL R. ORBUDA, EnP ENGR. REY ESCALONA ENGR. ROLDAN L. LANDANGANON MPDC/BAC CHAIR MDRRMO/ BAC VICE-CHAIR ENGR. II/ BAC MEMBER ROLITA P. GERONA ENGR. FREDERICK TORDIL DIONESIO C. JAMIN, JR. MBO/ BAC MEMBER MASSO/BAC MEMBER HRMO / BAC MEMBER MERCIDITA FAMOSO MAGRO / BAC Member NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN ______________CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _____________CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED ITEM NO. ITEM AND DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE 1 AM SNACKS 300 PAX 2 LUNCH 300 PAX 3 PM SNACKS 300 PAX 150 PAX X 2 DAYS Brand and Model: Delivery Period: ___________________________ Warranty: ___________________________ Price Validity: ___________________________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. ________________________________________ Printed Name / Signature Tel. No./Cellphone No./e-mail address ________________________________________ Date Created by Joel R. Orbuda Date Created 25/10/2024 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 SAN ISIDRO, DAVAO ORIENTAL
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Sectors |
Civil Works
Healthcare and Medicine
Building
Environment and Pollution-Recycling
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Services
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Building Material
Marine
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Title |
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PROC. OF MEALS & SNACKS MUNICIPALITY OF SAN ISIDRO, DAVAO ORIENTAL |
Country |
Language |
English |
Organization |
Published Date |
26.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
PROC. OF MEALS & SNACKS Request for Quotation (RFQ) Reference Number 11403775 Procuring Entity MUNICIPALITY OF SAN ISIDRO, DAVAO ORIENTAL Title PROC. OF MEALS & SNACKS Area of Delivery Davao Oriental Printable Version Solicitation Number: 157-2024 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 102,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Joel R. Orbuda Municipal Planning and Development Coordinator Municipal Building, Batobato, San Isidro, Davao Or San Isidro Davao Oriental Philippines 8209 63-916-8553006 trishajadenagal@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 29/10/2024 1:00 PM Description Republic of the Philippines Proj. Ref. No. RFQ 157-2024 Province of Davao Oriental Name of Proj. Municipality of San Isidro Location MDRRMO REQUEST FOR QUOTATION Date: Quotation No. Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith. JOEL R. ORBUDA, EnP ENGR. REY ESCALONA ENGR. ROLDAN L. LANDANGANON MPDC/BAC CHAIR MDRRMO/ BAC VICE-CHAIR ENGR. II/ BAC MEMBER ROLITA P. GERONA ENGR. FREDERICK TORDIL DIONESIO C. JAMIN, JR. MBO/ BAC MEMBER MASSO/BAC MEMBER HRMO / BAC MEMBER MERCIDITA FAMOSO MAGRO / BAC Member NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN ______________CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _____________CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED ITEM NO. ITEM AND DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE 1 AM SNACKS 300 PAX 2 LUNCH 300 PAX 3 PM SNACKS 300 PAX 150 PAX X 2 DAYS Brand and Model: Delivery Period: ___________________________ Warranty: ___________________________ Price Validity: ___________________________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. ________________________________________ Printed Name / Signature Tel. No./Cellphone No./e-mail address ________________________________________ Date Created by Joel R. Orbuda Date Created 25/10/2024 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 SAN ISIDRO, DAVAO ORIENTAL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Machinery Regulation Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Calendars Snacks Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Chairs Brochures Dates |
UNSPSC |
Calendars Display cases Trade agreements Equipment cases Chairs Case making services Financial Instruments, Products, Contracts and Agreements Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Healthcare and Medicine Building Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
URL |
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