Procurement of Catering Services for the Observance of 2024 Elderly Filipino Week Celebration Request for Quotation (RFQ)   Reference Number 11396977   Procuring Entity MUNICIPALITY OF JARO, LEYTE   Title Procurement of Catering Services for the Observance of 2024 Elderly Filipino Week Celebration   Area of Delivery Leyte   Printable Version Solicitation Number: SVP-99-024 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 96,000.00 Delivery Period: 1 Day/s Client Agency: Contact Person: Luz Dionaldo Raganit BAC Secretariat Real St. Jaro Leyte Jaro Leyte Philippines 6527 63-099-99808786 63-541-9460 bacjarolgu@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 28/10/2024 10:00 AM Description Job Request No. \ 20 Province of Leyte Procurement of Catering Services for the Observance of 2024 Elderly Filipino Week Celebration Municipality of Jaro BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Date: October 24, 2024 XA Please quote your lowest price on the item(s) listed below, subject to the General Conditions, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 28, 2024 at 10:00 A.M., Jaro, Leyte NOTE: 1. All entries must be handwritten legibly or typewritten. 2. Delivery period within Ten (10) calendar days. 3. Warranty shall be for a period of six (6) months for supplies and materials, and one (1) year for equipment,from day of acceptance by the procuring entity. 4. Price validity shall be for a period of Ninety (90) calendar days. 5. PhilGEPS Registration Certificate shall be attached upon submission of quotation. 6. Bidders shall submit original brochures showing certifications of the product(s) being offered. ABC: Php 96,000.00 Item No. Item & Description Unit Quantity Unit Price Total Item Price 1 AM SNACKS: Moron and Bottled Water Pax 200 LUNCH: Fried Chicken, Bam-e, Humba, Rice, Mixed Fruits, Bottled Water PM SNACKS: Torta and Sofdrinks Total Brand & Model: _____________ Delivery Date: ______________ Price Validity: _______________ Warranty: __________________ After having carefully read and accepted your General conditions, I/We quote you on the item at price noted above. _____________________ Print Name & Signature Date:_________________ LUZ D. RAGANIT BAC SECRETARIAT Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Services Procurement of Catering Services for the Observance of 2024 Elderly Filipino Week Celebration 200 Pack 96,000.00 Created by Luz Dionaldo Raganit 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.       MUNICIPALITY OF JARO, LEYTE