Tender Details
Title

P.R. NO. 24-10-1306 CITY OF LAPU-LAPU

Country
Language
English
Organization
Published Date
18.10.2024
Deadline Date
24.10.2024
Overview
P.R. NO. 24-10-1306 Request for Quotation (RFQ)   Reference Number 11374258   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-10-1306   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-10-1306 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 91,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: John Klien Narvasa Ranas Administrative Aide Maribago Lapu-Lapu City Cebu Philippines 6015 63-2-3405735 rjohnklien@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 24/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : Food Provision for Capacity Building Training of Yakap Bayan Graduates for the Livelihood Assistance ABC : Php 91,000.00 P.R. No. : 24-10-1306 P.R. Date : 10/08/24 Office : Office of the City Social Welfare and Development ABC : Php 91,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 280 PAX "Meals (1 day) Am snacks, lunch & Pm snacks, Meals (2 snacks & 1 lunch)- Menu for AM snacks: meatroll/empanada & bottled water Menu for Lunch: Humba, 2 pcs lumpia, bam-e, banana & bottled drinks Menu for PM snacks: meatroll/empanada & bottled water" I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the City of Lapu-Lapu upon receipt of Notice of said Purchased Order. Note: This prio-forma forms part of the paid tender documents and will be made as one the basis for clarification form the interested bidders/suppliers and eventually the modification of the statements/provisions in the invitations to bid. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Meals (1 Day) AM Snacks, etc. 280 Pack 91,000.00 Created by John Klien Narvasa Ranas Date Created 17/10/2024 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 LAPU-LAPU
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water
CPVS
Earthmoving and excavating machinery, and associated parts Snacks Training, workout or aerobic services Office, school and office equipment cleaning services Bananas Forms Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Other services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
Display cases Water Trade agreements Case making services Menu 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 Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods 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 Infrastructure Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material Marine
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