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Title |
Request for Quotation on Representation Expenses MUNICIPALITY OF SAN JUAN, SIQUIJOR |
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Language | English | |||
Organization | ||||
Published Date | 22.10.2024 | |||
Deadline Date | 25.10.2024 | |||
Overview |
Request for Quotation on Representation Expenses Request for Quotation (RFQ) Reference Number 11385535 Procuring Entity MUNICIPALITY OF SAN JUAN, SIQUIJOR Title Request for Quotation on Representation Expenses Area of Delivery Siquijor Printable Version Solicitation Number: GOODS-228-2024 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 12,500.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Bernadette C. Camilo Municipal Engineer San Juan San Juan Siquijor Philippines 6227 63-97-54315191 lgusanjuan_philgeps@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description Municipality of San Juan, Siquijor Project Reference No.: Name of Project:Representation Expenses Location of Project:San Juan, Siquijor Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date : Quotation No. : Company Name Address 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. Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN 15 calendar days. 3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 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 UNIT ITEM & DESCRIPTION QUANTITY UNIT COST TOTAL 1 pax Snacks 125 Siopao and Softdrinks San Juan Integrated School (Secondary Level) -65 participants St. John High School Siquijor Inc.- 60 participants Delivery Period: Price Validity: After having carefully read and accepted your General Conditions, I/We quote on the item at prices noted above. Tel. No./Cell. No./email address Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Services Snacks 125 Pack 12,500.00 Created by Bernadette C. Camilo Date Created 21/10/2024 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 JUAN, SIQUIJOR
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NAICS | ||||
CPVS | ||||
UNSPSC |
Calendars
Display cases
Trade agreements
Equipment cases
Case making services
High school
Financial Instruments, Products, Contracts and Agreements
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Title |
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Request for Quotation on Representation Expenses MUNICIPALITY OF SAN JUAN, SIQUIJOR |
Country |
Language |
English |
Organization |
Published Date |
22.10.2024 |
Deadline Date |
25.10.2024 |
Overview |
Request for Quotation on Representation Expenses Request for Quotation (RFQ) Reference Number 11385535 Procuring Entity MUNICIPALITY OF SAN JUAN, SIQUIJOR Title Request for Quotation on Representation Expenses Area of Delivery Siquijor Printable Version Solicitation Number: GOODS-228-2024 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 12,500.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Bernadette C. Camilo Municipal Engineer San Juan San Juan Siquijor Philippines 6227 63-97-54315191 lgusanjuan_philgeps@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description Municipality of San Juan, Siquijor Project Reference No.: Name of Project:Representation Expenses Location of Project:San Juan, Siquijor Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date : Quotation No. : Company Name Address 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. Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN 15 calendar days. 3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 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 UNIT ITEM & DESCRIPTION QUANTITY UNIT COST TOTAL 1 pax Snacks 125 Siopao and Softdrinks San Juan Integrated School (Secondary Level) -65 participants St. John High School Siquijor Inc.- 60 participants Delivery Period: Price Validity: After having carefully read and accepted your General Conditions, I/We quote on the item at prices noted above. Tel. No./Cell. No./email address Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Services Snacks 125 Pack 12,500.00 Created by Bernadette C. Camilo Date Created 21/10/2024 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 JUAN, SIQUIJOR |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Machinery Regulation Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Calendars Snacks Forms Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Brochures Dates |
UNSPSC |
Calendars Display cases Trade agreements Equipment cases Case making services High school 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 |
Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
URL |
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