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Title |
Representation Expenses for MDRRMO Personnel and Volunteers during the conduct of OPLAN KALULUWA 2024 MUNICIPALITY OF SAN ANDRES, QUEZON |
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Language | English | |||
Organization | ||||
Published Date | 19.10.2024 | |||
Deadline Date | 22.10.2024 | |||
Overview |
Representation Expenses for MDRRMO Personnel and Volunteers during the conduct of OPLAN KALULUWA 2024 Request for Quotation (RFQ) Reference Number 11379880 Procuring Entity MUNICIPALITY OF SAN ANDRES, QUEZON Title Representation Expenses for MDRRMO Personnel and Volunteers during the conduct of OPLAN KALULUWA 2024 Area of Delivery Quezon Printable Version Solicitation Number: SVP2024-0036 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 61,800.00 Delivery Period: 2 Day/s Client Agency: Contact Person: Ralph Edward Bangayan Lim Municipal Mayor Leon Guinto St. San Andres Quezon Philippines 4314 63-969-5199229 lgu.saq@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 22/10/2024 9:00 AM Description The Local Government Unit of San Andres, Quezon is requesting for quotation for the Representation Expenses for MDRRMO Personnel and Volunteers during the conduct of OPLAN KALULUWA 2024. ITEM NO. UNIT ITEM & TECHNICAL SPECIFICATION BRAND AND MODEL QUANTITY DAY 1 SNACK AM 1 PAX Sandwich and Pipino Juice 60 LUNCH 2 PAX Pork, Vegetable, Rice and Bottled Water 60 SNACK PM 3 PAX Hum Burger and Pipino Juice 60 DAY 2 SNACK AM 4 PAX Sandwich and Pipino Juice 60 LUNCH 5 PAX Chicken, Vegetable, Rice and Bottled Water 60 SNACK PM 6 PAX Hum Burger and Pipino Juice 60 Created by Ralph Edward Bangayan Lim Date Created 18/10/2024 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 ANDRES, QUEZON
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Rice
Vegetables
Snacks
Food, beverage and tobacco-processing machinery
Sandwiches
Chickens
Food, beverages, tobacco and related products
Seats, chairs and related products, and associated parts
Display cases
Cereals, potatoes, vegetables, fruits and nuts
Vegetables, fruits and nuts
Pork
Dates
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
URL | ||||
Share |
Title |
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Representation Expenses for MDRRMO Personnel and Volunteers during the conduct of OPLAN KALULUWA 2024 MUNICIPALITY OF SAN ANDRES, QUEZON |
Country |
Language |
English |
Organization |
Published Date |
19.10.2024 |
Deadline Date |
22.10.2024 |
Overview |
Representation Expenses for MDRRMO Personnel and Volunteers during the conduct of OPLAN KALULUWA 2024 Request for Quotation (RFQ) Reference Number 11379880 Procuring Entity MUNICIPALITY OF SAN ANDRES, QUEZON Title Representation Expenses for MDRRMO Personnel and Volunteers during the conduct of OPLAN KALULUWA 2024 Area of Delivery Quezon Printable Version Solicitation Number: SVP2024-0036 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 61,800.00 Delivery Period: 2 Day/s Client Agency: Contact Person: Ralph Edward Bangayan Lim Municipal Mayor Leon Guinto St. San Andres Quezon Philippines 4314 63-969-5199229 lgu.saq@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 22/10/2024 9:00 AM Description The Local Government Unit of San Andres, Quezon is requesting for quotation for the Representation Expenses for MDRRMO Personnel and Volunteers during the conduct of OPLAN KALULUWA 2024. ITEM NO. UNIT ITEM & TECHNICAL SPECIFICATION BRAND AND MODEL QUANTITY DAY 1 SNACK AM 1 PAX Sandwich and Pipino Juice 60 LUNCH 2 PAX Pork, Vegetable, Rice and Bottled Water 60 SNACK PM 3 PAX Hum Burger and Pipino Juice 60 DAY 2 SNACK AM 4 PAX Sandwich and Pipino Juice 60 LUNCH 5 PAX Chicken, Vegetable, Rice and Bottled Water 60 SNACK PM 6 PAX Hum Burger and Pipino Juice 60 Created by Ralph Edward Bangayan Lim Date Created 18/10/2024 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 ANDRES, QUEZON |
NAICS |
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Frozen Fruit Scenic and Sightseeing Transportation Regulation General Freight Trucking Agencies Water |
CPVS |
Earthmoving and excavating machinery, and associated parts Rice Vegetables Snacks Food, beverage and tobacco-processing machinery Sandwiches Chickens Food, beverages, tobacco and related products Seats, chairs and related products, and associated parts Display cases Cereals, potatoes, vegetables, fruits and nuts Vegetables, fruits and nuts Pork Dates |
UNSPSC |
Display cases Water Trade agreements Water, sanitation and hygiene kits Water, sanitation and hygiene kit 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 Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
URL |
Share |
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