Supply and delivery of Meals, Snacks, Tarpaulins and Other Supplies for the conduct of various activities of PCEC and City Health Office (RFQ2024-10-232) Request for Quotation (RFQ)   Reference Number 11355008   Procuring Entity CITY OF PASAY   Title Supply and delivery of Meals, Snacks, Tarpaulins and Other Supplies for the conduct of various activities of PCEC and City Health Office (RFQ2024-10-232)   Area of Delivery   Printable Version Solicitation Number: RFQ2024-10-232 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 279,520.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Edwin Vergel De Dios David BAC Secretariat Head Rm 103 G/F Pasay City Hall Buildng F.B. Harrison Street Pasay City Pasay City Metro Manila Philippines 1300 63-0-8348809 63-0-8348817 bacsecpasay@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 13/10/2024 Last Updated / Time 13/10/2024 12:00 AM Closing Date / Time 17/10/2024 10:00 AM Description The Pasay City Government – Pasay City Employment Center and City Health Office, through its Bids and Awards Committee, intends to apply the sum of Two Hundred Seventy Nine Thousand Five Hundred Twenty Pesos (Php 279,520.00) being the Approved Budget for the Contract (ABC) for the project: “Supply and delivery of Meals, Snacks, Tarpaulins and Other Supplies for the conduct of various activities of PCEC and City Health Office” chargeable against the GENERAL FUND CY2024. Supply and delivery of Meals and Tarpaulin for the conduct of Barangay Labor Desk Job Fair of PCEC/PESO chargeable against the GENERAL FUND CY2024 Php 160,000.00 Supply and delivery of Snacks, Tarpaulin and Other Supplies (Pinggang Pinoy Plate Model) for the Breastfeeding Awareness Month of the City Health Office chargeable against the GENERAL FUND CY2024 Php 119,520.00 Total Approved Budget for the Contract Php 279,520.00 The Pasay City Government BAC now requests the quotation for the project: “Supply and delivery of Food Supplies during UNDAS 2024 deployment of the Pasay City Police from October 31 to November 3, 2024”. Quotation received in excess of the ABC shall be automatically rejected at the opening of price quotations. Please submit your duly signed quotations/proposals not later than October 17, 2024 at 10:00am for the item described above, subject to the Terms and Conditions provided with this Request for Quotation (RFQ). A copy of your mayor’s / business permit, PhilGEPS registration number, income/ business tax return, Warranty/Security Certificate (if applicable) and Omnibus Sworn Statement (GPPB Format, notarized) are also required to be submitted along with your quotation/proposal. Quotations may be submitted manually in a sealed envelope and drop in the box located at the Conference Room, Office of the City Administrator, 2nd Floor, Pasay City Hall Building, or through facsimile or email at the address and contact numbers indicated below. Interested service provider may obtain further information from Mr. Edwin V. David, CSEE, Head – BAC Secretariat at telephone numbers 888-PASAY (72729), local numbers 1110, 1281, 1282 or email address: bacsecpasay@gmail.com. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and delivery of Meals, Snacks, Tarpaulins a Supply and delivery of Meals, Snacks, Tarpaulins and Other Supplies for the conduct of various activities of PCEC and City Health Office (RFQ2024-10-232) 1 Lot 279,520.00 Created by Edwin Vergel De Dios David Date Created 12/10/2024 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 PASAY