PURCHASE OF MEALS AND SNACKS DURING TRAINING OF TRAINERS ON THE NEW GUIDANCE MANUAL ON COMMUNITY BASED DRUG REHABILITATION PROGRAM FOR PWUDs in the LGU Request for Quotation (RFQ)   Reference Number 11352629   Procuring Entity MUNICIPALITY OF DAGOHOY, BOHOL   Title PURCHASE OF MEALS AND SNACKS DURING TRAINING OF TRAINERS ON THE NEW GUIDANCE MANUAL ON COMMUNITY BASED DRUG REHABILITATION PROGRAM FOR PWUDs in the LGU   Area of Delivery Bohol   Printable Version Solicitation Number: 2024-119 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 50,000.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Erwin Libres Cajelo BAC Chairperson Dagohoy Dagohoy Bohol Philippines 6322 63-38-5240036 erwincajelo02@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 15/10/2024 10:00 AM Description Municipality of Dagohoy Project Reference Number: Name of Project: Purchase meals and snacks for the Training of Trainers on the New Guidance Manual on Community Based Drug Rehabilitation Program for PWUDs in the LGU Location of Project: Dagohoy, Bohol REQUEST FOR QUOTATION Date _________________ Quotation No.¬¬¬____ ________________________________ ________________________________ Please quote your lowest price on the item / items 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 _____________at 10:00 o’clock in the morning at the Office of the Municipal Planning & Development Office in the return envelope attached herewith. MARILOU D. GUEVARRA Procurement Officer ITEM NO. QTY. UNIT ITEM AND DESCRIPTION UNIT PRICE TOTAL AMOUNT 1. 200 Pack (AM) snacks Menu: • Spaghetti • Softdrinks • Mineral water 2. 200 Pack Lunch Menu: • Plain Rice • Menudo • Softdrinks • Mineral water 3. 200 Pack (PM) snacks Menu: • Spaghetti • Softdrinks • Mineral water Total Approved Budget for the Contract (ABC): 50,000.00 Cash Bond : 2% of ABC Surety Bond : 5% of ABC Brand and Model : _____________________ Delivery Period : _____________________ Warranty : _____________________ Price Validity : _____________________ Bid Securing Declaration: Notarized After having carefully read and accepted your General Conditions, I We quote you on the item at prices noted above. ________________________________ Printed Name and Signature _______________________________ Tel. No./ Cellphone No./ e-mail address ________________________________ Date Created by Erwin Libres Cajelo Date Created 11/10/2024 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 DAGOHOY, BOHOL