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Title |
Meals and Snacks for the Oplan Kaluluwa 2024, SAN JOSE CITY, NUEVA ECIJA CITY OF SAN JOSE, NUEVA ECIJA |
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Language | English | |||
Organization | ||||
Published Date | 23.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
Meals and Snacks for the Oplan Kaluluwa 2024, SAN JOSE CITY, NUEVA ECIJA Request for Quotation (RFQ) Reference Number 11391777 Procuring Entity CITY OF SAN JOSE, NUEVA ECIJA Title Meals and Snacks for the Oplan Kaluluwa 2024, SAN JOSE CITY, NUEVA ECIJA Area of Delivery Nueva Ecija Printable Version Solicitation Number: SVP-100-24-10-3950 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 176,440.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Gilbert Anthony B Tayao City Gov't. Dept Head I & OIC-GSO Maharlika Road, San Jose City Nueva Ecija Philippines 3121 63-44-9402986 gsosanjosecity@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 5:00 PM Description The San Jose City – Local Government Unit (SJC-LGU) through its Bids and Award Committee (BAC), will undertake an Alternative Method of Procurement through Negotiated Procurement for the item stated below, in accordance with Section 53.9 Small Value Procurement of revised Implementing rules and Regulations of Republic Act No. 9184. The SJC-LGU hereinafter referred to as “the purchaser”, not request of the price quotation for the subject below: QTY UNIT DESCRIPTION 401 Packs SNACKS AM 401 Packs LUNCH 401 Packs SNACK PM 401 Packs DINNER Approved Budget of the Contract (ABC) Inclusive of VAT 176,440.00 Award of contract shall be made to bidder with the lowest quotation for the subject goods which comply with the minimum specifications and other terms and conditions stated herein. Prospective bidders shall accomplish and submit the duly Price Quotation Form (PQF) not later than 3 calendar days upon publication at BAC Secretariat at the General Services Office (GSO) 2nd Floor SJC-Government Building. Use of forms other than the attached SJC-LGU prescribed RFQ is not acceptable. SJC-LGU Condition of Sale: 1. Delivery Schedule: Fifteen (15) calendar days from receipt of approval PO/NTP 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) calendar days from submission of bid Interest supplier/service provider is required to submit the following documents: 1. valid Mayor's Business Permit; 2. BIR Certificate of Registration; 3. DTI Registration (SEC Registration for Corporations); 4. valid PhilGEPS Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; and 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any alterations, erasures, or overwriting shall be valid only if they are signed or initiated by the bidder or his/her duly authorized representative. The penalty for late deliveries is one tenth (1/10) percent of the cost of the unperformed portion for every day of delay. The maximum deduction shall be ten percent (10%) of the contract price. Once the cumulative amount of liquidated damage reaches ten percent (10%) of the contract price, the procuring entity shall rescind the contract without prejudice to other courses of action and remedies open to it. The SJC-LGU reserves the right to accept or reject any bid, to annual the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. (SGD) Esteban C. Valdez, Jr. BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 CATERING SERVICES MEALS AND SNACKS FOR THE OPLAN KALULUWA 2024 1 Lot 176,440.00 Created by Sherrymine C. Lazaga Date Created 22/10/2024 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. CITY OF SAN JOSE, NUEVA ECIJA
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Calendars
Sections
Construction, foundation and surface works for highways, roads
Publications
Snacks
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Permits
Sales, marketing and business intelligence software development services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Forms
Vats
Other services
Seats, chairs and related products, and associated parts
Display cases
Dates
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UNSPSC | ||||
Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Aviation
Building Material
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Title |
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Meals and Snacks for the Oplan Kaluluwa 2024, SAN JOSE CITY, NUEVA ECIJA CITY OF SAN JOSE, NUEVA ECIJA |
Country |
Language |
English |
Organization |
Published Date |
23.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
Meals and Snacks for the Oplan Kaluluwa 2024, SAN JOSE CITY, NUEVA ECIJA Request for Quotation (RFQ) Reference Number 11391777 Procuring Entity CITY OF SAN JOSE, NUEVA ECIJA Title Meals and Snacks for the Oplan Kaluluwa 2024, SAN JOSE CITY, NUEVA ECIJA Area of Delivery Nueva Ecija Printable Version Solicitation Number: SVP-100-24-10-3950 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 176,440.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Gilbert Anthony B Tayao City Gov't. Dept Head I & OIC-GSO Maharlika Road, San Jose City Nueva Ecija Philippines 3121 63-44-9402986 gsosanjosecity@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 5:00 PM Description The San Jose City – Local Government Unit (SJC-LGU) through its Bids and Award Committee (BAC), will undertake an Alternative Method of Procurement through Negotiated Procurement for the item stated below, in accordance with Section 53.9 Small Value Procurement of revised Implementing rules and Regulations of Republic Act No. 9184. The SJC-LGU hereinafter referred to as “the purchaser”, not request of the price quotation for the subject below: QTY UNIT DESCRIPTION 401 Packs SNACKS AM 401 Packs LUNCH 401 Packs SNACK PM 401 Packs DINNER Approved Budget of the Contract (ABC) Inclusive of VAT 176,440.00 Award of contract shall be made to bidder with the lowest quotation for the subject goods which comply with the minimum specifications and other terms and conditions stated herein. Prospective bidders shall accomplish and submit the duly Price Quotation Form (PQF) not later than 3 calendar days upon publication at BAC Secretariat at the General Services Office (GSO) 2nd Floor SJC-Government Building. Use of forms other than the attached SJC-LGU prescribed RFQ is not acceptable. SJC-LGU Condition of Sale: 1. Delivery Schedule: Fifteen (15) calendar days from receipt of approval PO/NTP 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) calendar days from submission of bid Interest supplier/service provider is required to submit the following documents: 1. valid Mayor's Business Permit; 2. BIR Certificate of Registration; 3. DTI Registration (SEC Registration for Corporations); 4. valid PhilGEPS Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; and 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any alterations, erasures, or overwriting shall be valid only if they are signed or initiated by the bidder or his/her duly authorized representative. The penalty for late deliveries is one tenth (1/10) percent of the cost of the unperformed portion for every day of delay. The maximum deduction shall be ten percent (10%) of the contract price. Once the cumulative amount of liquidated damage reaches ten percent (10%) of the contract price, the procuring entity shall rescind the contract without prejudice to other courses of action and remedies open to it. The SJC-LGU reserves the right to accept or reject any bid, to annual the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. (SGD) Esteban C. Valdez, Jr. BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 CATERING SERVICES MEALS AND SNACKS FOR THE OPLAN KALULUWA 2024 1 Lot 176,440.00 Created by Sherrymine C. Lazaga Date Created 22/10/2024 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. CITY OF SAN JOSE, NUEVA ECIJA |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Financial Transactions Processing Regulation Financial Transactions Processing General Freight Trucking Agencies Process |
CPVS |
Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Calendars Sections Construction, foundation and surface works for highways, roads Publications Snacks Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Permits Sales, marketing and business intelligence software development services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Forms Vats Other services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Calendars Display cases Awards Business cases Tax returns Trade agreements Case making services Tent, for office use 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 Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material |
URL |
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