PREPARATION, DELIVERY AND DISH-OUT OF SNACKS FOR THE PEOPLE'S DAY IN NAGTIPULAN, LAGANGILANG Request for Quotation (RFQ)   Reference Number 11390959   Procuring Entity PROVINCE OF ABRA   Title PREPARATION, DELIVERY AND DISH-OUT OF SNACKS FOR THE PEOPLE'S DAY IN NAGTIPULAN, LAGANGILANG   Area of Delivery Abra   Printable Version Solicitation Number: RFQ-SVP-SVS2024-10-05 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 178,500.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Michael Ronald Jr. Paganao Bersamira BAC Chairman/Provincial Administrator Pratt St., Zone V, Bangued Abra Philippines 2800 63-74-7527857 bpgabra@yahoo.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 8:45 AM Description Republic of the Philippines Project Reference Number: SVP-SVS2024-10-05 Province of Abra Bangued Name of the Project: PREPARATION, DELIVERY AND DISH-OUT OF SNACKS FOR THE PEOPLE'S DAY IN NAGTIPULAN, LAGANGILANG Bids and Awards Committee Location of the Project: Nagtipulan, Lagangilang Standard Form Number: SF-GOOD-60 Revised on May 24, 2004 Date: October 22, 2024 Standard Form Title: Request for Quotation (Small Value Procurement) Quotation No. SVP-SVS2024-10-05 Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 28, 2024, 8:45 AM in the return envelope attached herewith. (SGD) MICHAEL RONALD P .BERSAMIRA JR. BAC Chairman Note: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD IS UPON THE REQUEST OF THE PROCURING ENTITY 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. CURRENT MAYOR'S PERMIT, G-EPS REGISTRATION CERTIFICATE, INCOME/BUSINESS TAX RETURN AND OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED Quantity Unit Description Unit Cost Total Cost 700 pax AM Snacks Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 CATERING SERVICES SNACKS 1 Lot 178,500.00 Created by Michael Ronald Jr. Paganao Bersamira 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.       PROVINCE OF ABRA