Tender Details

Title	CATERING SERVICES FOR THE CONDUCT OF IEC ON PD 1067 OR THE WATER CODE OF THE PHILIPPINES AND CONDUCT OF INVENTORY OF WATER USERS AND SOURCE ON JULY 9-12, 2024 AT CALANASAN, APAYAO. DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, APAYAO
Country	Philippines
Language	English
Organization	DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, APAYAO
Published Date	04.07.2024
Deadline Date	08.07.2024
Overview	CATERING SERVICES FOR THE CONDUCT OF IEC ON PD 1067 OR THE WATER CODE OF THE PHILIPPINES AND CONDUCT OF INVENTORY OF WATER USERS AND SOURCE ON JULY 9-12, 2024 AT CALANASAN, APAYAO. Request for Quotation (RFQ) Reference Number 11015369 Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, APAYAO Title CATERING SERVICES FOR THE CONDUCT OF IEC ON PD 1067 OR THE WATER CODE OF THE PHILIPPINES AND CONDUCT OF INVENTORY OF WATER USERS AND SOURCE ON JULY 9-12, 2024 AT CALANASAN, APAYAO. Area of Delivery Apayao Printable Version Solicitation Number: 2024-06-088 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 64,400.00 Delivery Period: 4 Day/s Client Agency: Contact Person: RAUL TAGAYONA CASTRO Chairman, Provincial Bids and Awards Committee San Isidro Sur Luna Apayao Philippines 3813 63-091-75234621 bacdenrapayao@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 08/07/2024 10:00 AM Description REQUEST FOR QUOTATION PR NO. : 2024-06-088 Mode of Procurement SMALL VALUE PROC. PR Date : June 26, 2024 RFQ No. 2024-07-137- 2nd posting END- USER : PENRO APAYAO Date Prepared July 3, 2024 ABC : Php: 64,400.00 Closing Date : July 8, 2024 PhilGeps Reference No.: Closing Time : 10:00 am PURPOSE: CATERING SERVICES FOR THE CONDUCT OF IEC ON PD 1067 OR THE WATER CODE OF THE PHILIPPINES AND CONDUCT OF INVENTORY OF WATER USERS AND SOURCE ON JULY 9-12, 2024 AT CALANASAN, APAYAO. Sir/Madam : ITEM NO. DESCRIPTION QUANTITY UNIT DENR-APAYAO ABC UNIT COST UNIT PRICE TOTAL PRICE July 9, 2024-Day 1-CALANASAN 1 Breakfast - Steam Rice, hotdog/logganisa, egg, veggies, fruits/or any dessert recipe. 20 pax 150.00 2 Snack (AM)- Native Delicacies and canned juice 52 pax 100.00 3 Lunch- Steamed rice, pork bulalo, chopsuey, ginataang kalabasa with sitaw and fruits/or any dessert recipe 52 pax 200.00 4 Snack (PM)- Boiled Camote (Sweet Potato), Tugi (Yam) and softdrinks/juice 52 pax 100.00 5 Dinner - Steamed rice, fish sinigang, pinalatan, vegetable dish and fruits/or any dessert recipe 20 pax 200.00 July 10, 2024-Day 2-CALANASAN 6 Breakfast - Steam Rice, fried galonggong, veggies, fruits/or any dessert recipe. 20 pax 150.00 7 Snack (AM)- Bread sandwich and canned juice 22 pax 100.00 8 Lunch – steamed rice, pork adobo, fried fish, pakbet, fruits or any dessert recipe 22 pax 200.00 9 Snack (PM)- Biscuits/bread and soft drinks 22 pax 100.00 10 Dinner - Steamed rice, chicken adobo, seafoods, vegetable dish and fruits/or any dessert recipe. 20 pax 200.00 July 11, 2024-Day 3-CALANASAN 11 Breakfast - Steam Rice, tortang talong, fried boneless, veggies, fruits/or any dessert recipe. 20 pax 150.00 12 Snack- biscuits/bread and juice 22 pax 100.00 13 Lunch- Steamed rice, Sardines/ corned beef and fruits or any dessert recipe 22 pax 200.00 14 Snack- Bread and canned juice 22 pax 100.00 15 Dinner - Steamed rice, fish sinigang, grilled chicken, vegetable dish and fruits/or any dessert recipe. 20 pax 200.00 July 12, 2024-Day 4-CALANASAN 16 Breakfast- Steam Rice, fried boneless bangus, bologna, veggies and fruits/or any dessert recipe. 20 pax 150.00 17 Snack- boiled camote/banana and canned juice 20 pax 100.00 *NOTE: preferably with free flowing coffee and purified drinking water xxxxxxxxxxxxxxxxx TOTAL NOTES: 1. Please fill in Supplier's Quoted price and submit the form to BAC Secretariat of DENR-PENRO Apayao 2. Quotation must be compliant with the requirements of the project, including the technical Specification. 3. Terms & Condtions are specified at the second page of the RFQ. QUOTATION RECEIVED IN EXCESS OF THE ABC SHALL AUTOMATICALLY BE REJECTED. Delivery must be on July 9,10, 11 and 12, 2024 A. ELIGIBILITY DOCUMENTS MUST BE ATTACHED TO THE QUOTATION ( GPPB RESO No. 21-2017 dated May 30,2017 Sec. 53.9) 1. PhilGEPS Registration Number 2. Current Mayor's Permit CY 2024 3. DTI/ SEC/CDA 4. OMNIBUS Sworn Statement ( if the ABC is above 50K) 5.INCOME/ BUSINESS TAX RETURN ( for ABC Above 500K) NOTES: 1. Kindly attach the complete Eligibilty Documents to Avoid Disqualification 2. Scan the Documents in a manner that the entries are legible/readable. 3. Please specify brand. 4. Kindly sign all pages of the RFQ. FAILURE TO SUBMIT/ COMPLY ALL REQUIREMENTS STATED ABOVE SHALL AUTOMATICALLY BE DISQUALIFIED. Should your company be interested, you may submit your proposal/ Quotation thru Email or Personal appearance in the office with SEALED ENVELOP at DENR-PENRO ,Apayao San Isidro, Luna, Apayao thru email: bacdenrapayao@yahoo.com ,you may contact MR. RAUL T. CASTRO . ,BAC Chairman , CP. No. 0915-3345-293. DENR-APAYAO reserves the right to reject any and all proposal , delcare failure, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 of its IRR without thereby incuring any liability to the affected supplier. RAUL T. CASTRO BAC CHAIRMAN KINDLY PROVIDE DETAILS BELOW AS A SIGN OF CONFORME TO THE REQUIREMENTS AS SPECIFIED ABOVE NAME OF COMPANY ( Signature over Printed name of the Authorized Representative) ADDRESS: Date Contact Number TERMS AND CONDITONS 1. Service Providers shall provide correct and accurate information required in this form 2. Service Provider may quote for any or all items, unless otherwise stated. 3. Price quotation/s must be valid for a period of sixty (60) days from the closing date. 4. Price quotation shall include all taxes, duties and or levies payable. 5. Price quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Award of Contract shall be made to the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. 7. Any interlineations, erasures or overwriting shall be valid only if they are initialed by the authorized representative of the Service Provider. 8. The item/s and/ or service s shall be delivered according to the requirements specified herein/ attached Terms of Reference. 9. Warranty shall cover the following: a. minimum period of three (3) months, in the case of Expendables Supplies after acceptance of the deliveries by the DENR-APAYAO authorized signatory. b. Minimum period of one (1) year (unless otherwise stated) , in the case of Non Expendables Supplies after acceptance of the deliveries by the DENR-APAYAO authorized signatory. 11. Payment shall be made in accordance with the Terms of Conditons of the Contract. 12. Liquidated damages equivalent to one tenth of one percent (0.1%) of the value of contract not delivered within the prescribed completion period shall be imposed per day of delay.The DENR may rescind the Contract once the cumulative amount of liquidated damages reches ten percent (10%) of the Contract, without orejudice to other courses of action and remedies open to it. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 MEALS & SNACKS CATERING SERVICES FOR THE CONDUCT OF IEC ON PD 1067 1 Lot 64,400.00 Created by RAUL TAGAYONA CASTRO Date Created 03/07/2024 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. DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, APAYAO
NAICS	Business Instruments and Related Products Manufacturing for Measuring Regulation Financial Transactions Processing Frozen Fruit Scenic and Sightseeing Transportation Regulation Financial Transactions Processing Environment Agencies Water
CPVS	Fruit, nuts or fruit peel preserved by sugar Earthmoving and excavating machinery, and associated parts Fish, crustaceans and aquatic products Beef Steam Steam, hot water and associated products Rice Coffee, tea and related products Sections Lavatory seats, covers, bowls and cisterns Vegetables Snacks Fish Eggs Office, school and office equipment cleaning services Desserts Seals Permits Machinery for cleaning, filling, packing or wrapping bottles or other containers Potatoes Forms Sandwiches Drinking water Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Rings, seals, bands, sticks and grout packers Chickens Coffee Other services Posts Seafood Seats, chairs and related products, and associated parts Display cases Dishes Cereals, potatoes, vegetables, fruits and nuts Sardines Fruit, vegetables and related products Cans Vegetables, fruits and nuts Bread Pork Dates Canned goods
UNSPSC	Post Display cases Awards Seafood Fish Water Coffee Soft drinks Business cases Personal appearance Tax returns Trade agreements Case making services Beef, minimally processed without additions Seals Coffee, green Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use 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 Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Oil and Gas Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Marine
URL	Download Document
Share

Title
CATERING SERVICES FOR THE CONDUCT OF IEC ON PD 1067 OR THE WATER CODE OF THE PHILIPPINES AND CONDUCT OF INVENTORY OF WATER USERS AND SOURCE ON JULY 9-12, 2024 AT CALANASAN, APAYAO. DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, APAYAO
Country
Philippines
Language
English
Organization
DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, APAYAO
Published Date
04.07.2024
Deadline Date
08.07.2024
Overview
CATERING SERVICES FOR THE CONDUCT OF IEC ON PD 1067 OR THE WATER CODE OF THE PHILIPPINES AND CONDUCT OF INVENTORY OF WATER USERS AND SOURCE ON JULY 9-12, 2024 AT CALANASAN, APAYAO. Request for Quotation (RFQ) Reference Number 11015369 Procuring Entity DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, APAYAO Title CATERING SERVICES FOR THE CONDUCT OF IEC ON PD 1067 OR THE WATER CODE OF THE PHILIPPINES AND CONDUCT OF INVENTORY OF WATER USERS AND SOURCE ON JULY 9-12, 2024 AT CALANASAN, APAYAO. Area of Delivery Apayao Printable Version Solicitation Number: 2024-06-088 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 64,400.00 Delivery Period: 4 Day/s Client Agency: Contact Person: RAUL TAGAYONA CASTRO Chairman, Provincial Bids and Awards Committee San Isidro Sur Luna Apayao Philippines 3813 63-091-75234621 bacdenrapayao@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 08/07/2024 10:00 AM Description REQUEST FOR QUOTATION PR NO. : 2024-06-088 Mode of Procurement SMALL VALUE PROC. PR Date : June 26, 2024 RFQ No. 2024-07-137- 2nd posting END- USER : PENRO APAYAO Date Prepared July 3, 2024 ABC : Php: 64,400.00 Closing Date : July 8, 2024 PhilGeps Reference No.: Closing Time : 10:00 am PURPOSE: CATERING SERVICES FOR THE CONDUCT OF IEC ON PD 1067 OR THE WATER CODE OF THE PHILIPPINES AND CONDUCT OF INVENTORY OF WATER USERS AND SOURCE ON JULY 9-12, 2024 AT CALANASAN, APAYAO. Sir/Madam : ITEM NO. DESCRIPTION QUANTITY UNIT DENR-APAYAO ABC UNIT COST UNIT PRICE TOTAL PRICE July 9, 2024-Day 1-CALANASAN 1 Breakfast - Steam Rice, hotdog/logganisa, egg, veggies, fruits/or any dessert recipe. 20 pax 150.00 2 Snack (AM)- Native Delicacies and canned juice 52 pax 100.00 3 Lunch- Steamed rice, pork bulalo, chopsuey, ginataang kalabasa with sitaw and fruits/or any dessert recipe 52 pax 200.00 4 Snack (PM)- Boiled Camote (Sweet Potato), Tugi (Yam) and softdrinks/juice 52 pax 100.00 5 Dinner - Steamed rice, fish sinigang, pinalatan, vegetable dish and fruits/or any dessert recipe 20 pax 200.00 July 10, 2024-Day 2-CALANASAN 6 Breakfast - Steam Rice, fried galonggong, veggies, fruits/or any dessert recipe. 20 pax 150.00 7 Snack (AM)- Bread sandwich and canned juice 22 pax 100.00 8 Lunch – steamed rice, pork adobo, fried fish, pakbet, fruits or any dessert recipe 22 pax 200.00 9 Snack (PM)- Biscuits/bread and soft drinks 22 pax 100.00 10 Dinner - Steamed rice, chicken adobo, seafoods, vegetable dish and fruits/or any dessert recipe. 20 pax 200.00 July 11, 2024-Day 3-CALANASAN 11 Breakfast - Steam Rice, tortang talong, fried boneless, veggies, fruits/or any dessert recipe. 20 pax 150.00 12 Snack- biscuits/bread and juice 22 pax 100.00 13 Lunch- Steamed rice, Sardines/ corned beef and fruits or any dessert recipe 22 pax 200.00 14 Snack- Bread and canned juice 22 pax 100.00 15 Dinner - Steamed rice, fish sinigang, grilled chicken, vegetable dish and fruits/or any dessert recipe. 20 pax 200.00 July 12, 2024-Day 4-CALANASAN 16 Breakfast- Steam Rice, fried boneless bangus, bologna, veggies and fruits/or any dessert recipe. 20 pax 150.00 17 Snack- boiled camote/banana and canned juice 20 pax 100.00 *NOTE: preferably with free flowing coffee and purified drinking water xxxxxxxxxxxxxxxxx TOTAL NOTES: 1. Please fill in Supplier's Quoted price and submit the form to BAC Secretariat of DENR-PENRO Apayao 2. Quotation must be compliant with the requirements of the project, including the technical Specification. 3. Terms & Condtions are specified at the second page of the RFQ. QUOTATION RECEIVED IN EXCESS OF THE ABC SHALL AUTOMATICALLY BE REJECTED. Delivery must be on July 9,10, 11 and 12, 2024 A. ELIGIBILITY DOCUMENTS MUST BE ATTACHED TO THE QUOTATION ( GPPB RESO No. 21-2017 dated May 30,2017 Sec. 53.9) 1. PhilGEPS Registration Number 2. Current Mayor's Permit CY 2024 3. DTI/ SEC/CDA 4. OMNIBUS Sworn Statement ( if the ABC is above 50K) 5.INCOME/ BUSINESS TAX RETURN ( for ABC Above 500K) NOTES: 1. Kindly attach the complete Eligibilty Documents to Avoid Disqualification 2. Scan the Documents in a manner that the entries are legible/readable. 3. Please specify brand. 4. Kindly sign all pages of the RFQ. FAILURE TO SUBMIT/ COMPLY ALL REQUIREMENTS STATED ABOVE SHALL AUTOMATICALLY BE DISQUALIFIED. Should your company be interested, you may submit your proposal/ Quotation thru Email or Personal appearance in the office with SEALED ENVELOP at DENR-PENRO ,Apayao San Isidro, Luna, Apayao thru email: bacdenrapayao@yahoo.com ,you may contact MR. RAUL T. CASTRO . ,BAC Chairman , CP. No. 0915-3345-293. DENR-APAYAO reserves the right to reject any and all proposal , delcare failure, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 of its IRR without thereby incuring any liability to the affected supplier. RAUL T. CASTRO BAC CHAIRMAN KINDLY PROVIDE DETAILS BELOW AS A SIGN OF CONFORME TO THE REQUIREMENTS AS SPECIFIED ABOVE NAME OF COMPANY ( Signature over Printed name of the Authorized Representative) ADDRESS: Date Contact Number TERMS AND CONDITONS 1. Service Providers shall provide correct and accurate information required in this form 2. Service Provider may quote for any or all items, unless otherwise stated. 3. Price quotation/s must be valid for a period of sixty (60) days from the closing date. 4. Price quotation shall include all taxes, duties and or levies payable. 5. Price quotations exceeding the Approved Budget for the Contract shall be rejected. 6. Award of Contract shall be made to the lowest calculated and responsive quotation which complies with the minimum technical specifications and other terms and conditions stated herein. 7. Any interlineations, erasures or overwriting shall be valid only if they are initialed by the authorized representative of the Service Provider. 8. The item/s and/ or service s shall be delivered according to the requirements specified herein/ attached Terms of Reference. 9. Warranty shall cover the following: a. minimum period of three (3) months, in the case of Expendables Supplies after acceptance of the deliveries by the DENR-APAYAO authorized signatory. b. Minimum period of one (1) year (unless otherwise stated) , in the case of Non Expendables Supplies after acceptance of the deliveries by the DENR-APAYAO authorized signatory. 11. Payment shall be made in accordance with the Terms of Conditons of the Contract. 12. Liquidated damages equivalent to one tenth of one percent (0.1%) of the value of contract not delivered within the prescribed completion period shall be imposed per day of delay.The DENR may rescind the Contract once the cumulative amount of liquidated damages reches ten percent (10%) of the Contract, without orejudice to other courses of action and remedies open to it. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 MEALS & SNACKS CATERING SERVICES FOR THE CONDUCT OF IEC ON PD 1067 1 Lot 64,400.00 Created by RAUL TAGAYONA CASTRO Date Created 03/07/2024 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. DEPARTMENT OF ENVIRONMENT AND NATURAL RES. - PENRO, APAYAO
NAICS
Business Instruments and Related Products Manufacturing for Measuring Regulation Financial Transactions Processing Frozen Fruit Scenic and Sightseeing Transportation Regulation Financial Transactions Processing Environment Agencies Water
CPVS
Fruit, nuts or fruit peel preserved by sugar Earthmoving and excavating machinery, and associated parts Fish, crustaceans and aquatic products Beef Steam Steam, hot water and associated products Rice Coffee, tea and related products Sections Lavatory seats, covers, bowls and cisterns Vegetables Snacks Fish Eggs Office, school and office equipment cleaning services Desserts Seals Permits Machinery for cleaning, filling, packing or wrapping bottles or other containers Potatoes Forms Sandwiches Drinking water Parts of dishwashing machines and of machines for cleaning, filling, packing or wrapping Rings, seals, bands, sticks and grout packers Chickens Coffee Other services Posts Seafood Seats, chairs and related products, and associated parts Display cases Dishes Cereals, potatoes, vegetables, fruits and nuts Sardines Fruit, vegetables and related products Cans Vegetables, fruits and nuts Bread Pork Dates Canned goods
UNSPSC
Post Display cases Awards Seafood Fish Water Coffee Soft drinks Business cases Personal appearance Tax returns Trade agreements Case making services Beef, minimally processed without additions Seals Coffee, green Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use 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 Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Human Resource-HR Postal and Courier Services Roads and Highways-Bridge Oil and Gas Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Marine
URL
Download Document
Share