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Title |
Supply and Delivery of Food & Accommodation/Supplies/Printed Items (Gender Sensitivity Training) MUNICIPALITY OF DIPACULAO |
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Language | English | |||
Organization | ||||
Published Date | 16.10.2024 | |||
Deadline Date | 21.10.2024 | |||
Overview |
Supply and Delivery of Food & Accommodation/Supplies/Printed Items (Gender Sensitivity Training) Request for Quotation (RFQ) Reference Number 11363935 Procuring Entity MUNICIPALITY OF DIPACULAO Title Supply and Delivery of Food & Accommodation/Supplies/Printed Items (Gender Sensitivity Training) Area of Delivery Aurora Printable Version Solicitation Number: PR No. 100-24-10-458 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hotel and Lodging and Meeting Facilities Approved Budget for the Contract: PHP 83,485.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ranie Javar Babiera Admin. Asst. I Mahoney st. Dipaculao Aurora Philippines 3203 63-042-7145429 ranie_babiera@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 21/10/2024 8:00 AM Description Republic of the Philippines Province of Aurora Municipality of Dipaculao INSTRUCTION TO SUPPLIERS A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts: 1. a) Contract ID. PR No. 100-24-10-458 b) Name of Project: Supply and Delivery of Food & Accommodation/Supplies/Printed Items (Gender Sensitivity Training) c)Contract Location: LGU Dipaculao, Aurora d) Approved Budget for the Contract: ABC 83,485.00 e) Contract Duration: 30 C.D. upon receipt of Purchase Order/Job Order. f) Cost of Bid Documents: P500.00 Procurement will be conducted through Request for Quotation (RFQ) procedures in accordance with R.A. 9184 and its Revised Implementing Rules and Regulations (IRR). Request for quotation received in excess of the ABC shall be automatically rejected at the opening of request for quotation. The supplier documents shall meet the following major criteria. a) Filipino citizen of 75% Filipino-owned partnership, corporation, cooperative, or joint venture with PCAB license applicable to the type and cost of the contract. b) Completion of at least one (1) similar contract costing at least 50% of ABC to be bid. c) Net financial contracting capacity at least equal to ABC or credit line commitment (CLC) for at least 10% of ABC. d) BIR Registration/Tax Clearance e) DTI f) Mayor’s Permit g) Philgeps Registration The BAC will send RFQ (Request for Quotation) to different suppliers or the supplier will request the RFQ form for the said procurement: 1. Receipt of RFQ: October 16, 2024, to October 21, 2024 8:00 A.M. to 5:00 A.M 2. Opening of RFQ: October 22, 2024, 09:00 A.M. BAC Office Prospective suppliers shall submit their duly accomplishment forms as specified in the instructions sealed envelopes to the BAC Chairman. The LGU-DIPACULAO reserves the right to accept or reject any bid, to annul the procurement process, and to reject all RFQ at any time prior to contract/purchase order, without thereby incurring any liability to the affected suppliers. For further information, please refer to: LETICIA F. COMBIS BAC-Chairman LGU-DIPACULAO TEL.\ (042)7145429 Noted: DANILO A. TOLENTINO Municipal Mayor Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Food and Accommodation packs "AM Snacks - Palabok + Softdrinks " 90 packs LUNCH (Rice + Karekare+Fish Fillet+Fruit Juice) 90 packs "PM Snacks (Clubhouse + Fruit drinks) " 90 pcs Rental of tables and Chairs 1 271 Package 33,550.00 2 Supplies reams "Book Paper (A4) " 3 set Ink Printer G2010 1 packs Linen Paper (GSM 80) 10 pcs Ballpen 90 pc Stapler 1 pair Scissors 1 pcs Marker Pens 20 pc Certificate Frame 1 pcs Manila Paper 20 rolls Double Sided Tape 4 pcs ID Jacket with lace 90 pc Printe 239 Piece 24,515.00 3 Pinted Items pc Token 1 pc Tarpaulin (8 x 4) 2 pcs T-Shirt with Print 90 93 Piece 25,420.00 Created by Ranie Javar Babiera Date Created 15/10/2024 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 DIPACULAO
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NAICS |
Instruments and Related Products Manufacturing for Measuring
Specialized Freight (except Used Goods) Trucking
Piece Goods
Regulation
Financial Transactions Processing
Apparel
Frozen Fruit
Pulp
Regulation
Book
Newspaper
Financial Transactions Processing
Book
Photographic Film
Sporting Goods
General Freight Trucking
Agencies
Piece Goods
Process
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CPVS |
Scissors
T-shirts
Fruit, nuts or fruit peel preserved by sugar
Earthmoving and excavating machinery, and associated parts
Staplers
Hotel, restaurant and retail trade services
Rice
Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods
Frames
Snacks
Tarpaulins
Rolls
Tokens
Training, workout or aerobic services
Tulle, lace, narrow-woven fabrics, trimmings and embroidery
Office, school and office equipment cleaning services
Seals
Permits
Paper, printing and bookbinding machinery and parts
Forms
Food, beverage and tobacco-processing machinery
Jackets
Book ends
Markers
Accommodation, building and window cleaning services
Rings, seals, bands, sticks and grout packers
Food, beverages, tobacco and related products
Tables
Linen
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Chairs
Ink
Tarpaulins, awnings and sunblinds
Fruit, vegetables and related products
Tables, cupboards, desk and bookcases
Dates
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UNSPSC |
Lace
Netting
Tape
Staplers
Scissors
Markers
Display cases
Awards
Tarpaulins
Hotels
Meeting facilities
Trade agreements
Felt pen
Chairs
Tables
Book ends
Hotel rooms
Double room
Printer, scanner and multifunctional equipment maintenance
Seals
Side table
Table saw
Jacket, Winter
Tent, for office use
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
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Regions | ||||
Sectors |
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
Education and Training
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Industry
Marine
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URL | ||||
Share |
Title |
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Supply and Delivery of Food & Accommodation/Supplies/Printed Items (Gender Sensitivity Training) MUNICIPALITY OF DIPACULAO |
Country |
Language |
English |
Organization |
Published Date |
16.10.2024 |
Deadline Date |
21.10.2024 |
Overview |
Supply and Delivery of Food & Accommodation/Supplies/Printed Items (Gender Sensitivity Training) Request for Quotation (RFQ) Reference Number 11363935 Procuring Entity MUNICIPALITY OF DIPACULAO Title Supply and Delivery of Food & Accommodation/Supplies/Printed Items (Gender Sensitivity Training) Area of Delivery Aurora Printable Version Solicitation Number: PR No. 100-24-10-458 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hotel and Lodging and Meeting Facilities Approved Budget for the Contract: PHP 83,485.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Ranie Javar Babiera Admin. Asst. I Mahoney st. Dipaculao Aurora Philippines 3203 63-042-7145429 ranie_babiera@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 16/10/2024 Last Updated / Time 16/10/2024 12:00 AM Closing Date / Time 21/10/2024 8:00 AM Description Republic of the Philippines Province of Aurora Municipality of Dipaculao INSTRUCTION TO SUPPLIERS A. THE LOCAL GOVERNMENT UNIT (LGU) OF DIPACULAO, AURORA, through its Bids and Awards Committee (BAC) invites contractors to apply to bid for the following contracts: 1. a) Contract ID. PR No. 100-24-10-458 b) Name of Project: Supply and Delivery of Food & Accommodation/Supplies/Printed Items (Gender Sensitivity Training) c)Contract Location: LGU Dipaculao, Aurora d) Approved Budget for the Contract: ABC 83,485.00 e) Contract Duration: 30 C.D. upon receipt of Purchase Order/Job Order. f) Cost of Bid Documents: P500.00 Procurement will be conducted through Request for Quotation (RFQ) procedures in accordance with R.A. 9184 and its Revised Implementing Rules and Regulations (IRR). Request for quotation received in excess of the ABC shall be automatically rejected at the opening of request for quotation. The supplier documents shall meet the following major criteria. a) Filipino citizen of 75% Filipino-owned partnership, corporation, cooperative, or joint venture with PCAB license applicable to the type and cost of the contract. b) Completion of at least one (1) similar contract costing at least 50% of ABC to be bid. c) Net financial contracting capacity at least equal to ABC or credit line commitment (CLC) for at least 10% of ABC. d) BIR Registration/Tax Clearance e) DTI f) Mayor’s Permit g) Philgeps Registration The BAC will send RFQ (Request for Quotation) to different suppliers or the supplier will request the RFQ form for the said procurement: 1. Receipt of RFQ: October 16, 2024, to October 21, 2024 8:00 A.M. to 5:00 A.M 2. Opening of RFQ: October 22, 2024, 09:00 A.M. BAC Office Prospective suppliers shall submit their duly accomplishment forms as specified in the instructions sealed envelopes to the BAC Chairman. The LGU-DIPACULAO reserves the right to accept or reject any bid, to annul the procurement process, and to reject all RFQ at any time prior to contract/purchase order, without thereby incurring any liability to the affected suppliers. For further information, please refer to: LETICIA F. COMBIS BAC-Chairman LGU-DIPACULAO TEL.\ (042)7145429 Noted: DANILO A. TOLENTINO Municipal Mayor Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Food and Accommodation packs "AM Snacks - Palabok + Softdrinks " 90 packs LUNCH (Rice + Karekare+Fish Fillet+Fruit Juice) 90 packs "PM Snacks (Clubhouse + Fruit drinks) " 90 pcs Rental of tables and Chairs 1 271 Package 33,550.00 2 Supplies reams "Book Paper (A4) " 3 set Ink Printer G2010 1 packs Linen Paper (GSM 80) 10 pcs Ballpen 90 pc Stapler 1 pair Scissors 1 pcs Marker Pens 20 pc Certificate Frame 1 pcs Manila Paper 20 rolls Double Sided Tape 4 pcs ID Jacket with lace 90 pc Printe 239 Piece 24,515.00 3 Pinted Items pc Token 1 pc Tarpaulin (8 x 4) 2 pcs T-Shirt with Print 90 93 Piece 25,420.00 Created by Ranie Javar Babiera Date Created 15/10/2024 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 DIPACULAO |
NAICS |
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Piece Goods Regulation Financial Transactions Processing Apparel Frozen Fruit Pulp Regulation Book Newspaper Financial Transactions Processing Book Photographic Film Sporting Goods General Freight Trucking Agencies Piece Goods Process |
CPVS |
Scissors T-shirts Fruit, nuts or fruit peel preserved by sugar Earthmoving and excavating machinery, and associated parts Staplers Hotel, restaurant and retail trade services Rice Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods Frames Snacks Tarpaulins Rolls Tokens Training, workout or aerobic services Tulle, lace, narrow-woven fabrics, trimmings and embroidery Office, school and office equipment cleaning services Seals Permits Paper, printing and bookbinding machinery and parts Forms Food, beverage and tobacco-processing machinery Jackets Book ends Markers Accommodation, building and window cleaning services Rings, seals, bands, sticks and grout packers Food, beverages, tobacco and related products Tables Linen Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Chairs Ink Tarpaulins, awnings and sunblinds Fruit, vegetables and related products Tables, cupboards, desk and bookcases Dates |
UNSPSC |
Lace Netting Tape Staplers Scissors Markers Display cases Awards Tarpaulins Hotels Meeting facilities Trade agreements Felt pen Chairs Tables Book ends Hotel rooms Double room Printer, scanner and multifunctional equipment maintenance Seals Side table Table saw Jacket, Winter Tent, for office use 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 |
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 Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry Marine |
URL |
Share |
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