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Title |
Request for Quotation Purchase of Meals for OPLAN UNDAS 2024 MUNICIPALITY OF LEMERY, ILOILO |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
Request for Quotation Purchase of Meals for OPLAN UNDAS 2024 Request for Quotation (RFQ) Reference Number 11403256 Procuring Entity MUNICIPALITY OF LEMERY, ILOILO Title Request for Quotation Purchase of Meals for OPLAN UNDAS 2024 Area of Delivery Iloilo Printable Version Solicitation Number: 149 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 95,850.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Janely Porras Ansoyon BAC Secretariat Municipal Hall Lemery Iloilo Philippines 5043 63-033-5440011 erberia_2008@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 29/10/2024 5:00 PM Description Reference Number Municipality of Lemery Standard Form Number: SF – GOOD – 60 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date: ________________ Quotation No. _______ 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 __________ in the return envelope attached herewith. OSCAR C. VILLEGAS JR. Procurement Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN ____________ CALENDAR DAYS 3. WARRANTY SHALL BE A PERIOD OF SIX (6) MO NTHS FOR SUPPLIES & MATERIAL, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED. ITEM ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE October 31, 2024 Lunch (pork tinola, fried chicken, rice, soft drinks 190ml, bottled water 330ml) 71 Pax PM Snacks (bihon, bread, soft drinks 190ml) 71 Pax November 1, 2024 Lunch (chicken adobo, afritada, rice, soft drinks 190ml, bottled water 330ml) 71 Pax PM Snacks (spaghetti, C2 230ml) 71 Pax Dinner (chicken inasal, fried fish, rice, soft drinks 190ml, bottled water 330ml) 71 Pax November 2, 2024 Lunch (pork adobo, sotanghon soup, soft drinks 190ml, bottled water 330ml) 71 Pax TOTAL Brand and Model : ______________ Delivery Period : ______________ Warranty : ______________ Price Validity : ______________ After having carefully read and accepted your General conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No. / Cellphone No. E– mail address Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Goods Purchase of Meals for OPLAN UNDAS 2024 1 Lot 95,850.00 Created by Janely Porras Ansoyon Date Created 25/10/2024 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 LEMERY, ILOILO
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Fish, crustaceans and aquatic products
Rice
Calendars
Snacks
Fish
Forms
Chickens
Other services
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Soups
Envelopes, letter cards and plain postcards
Brochures
Bread
Pork
Dates
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UNSPSC |
Calendars
Display cases
Fish
Water
Soft drinks
Trade agreements
Equipment cases
Case making services
Financial Instruments, Products, Contracts and Agreements
Water, sanitation and hygiene kits
Water, sanitation and hygiene kit
Water, sanitation and hygiene kits
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Oil and Gas
Law and Legal
Services
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Aviation
Marine
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URL | ||||
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Title |
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Request for Quotation Purchase of Meals for OPLAN UNDAS 2024 MUNICIPALITY OF LEMERY, ILOILO |
Country |
Language |
English |
Organization |
Published Date |
26.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
Request for Quotation Purchase of Meals for OPLAN UNDAS 2024 Request for Quotation (RFQ) Reference Number 11403256 Procuring Entity MUNICIPALITY OF LEMERY, ILOILO Title Request for Quotation Purchase of Meals for OPLAN UNDAS 2024 Area of Delivery Iloilo Printable Version Solicitation Number: 149 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 95,850.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Janely Porras Ansoyon BAC Secretariat Municipal Hall Lemery Iloilo Philippines 5043 63-033-5440011 erberia_2008@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 29/10/2024 5:00 PM Description Reference Number Municipality of Lemery Standard Form Number: SF – GOOD – 60 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date: ________________ Quotation No. _______ 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 __________ in the return envelope attached herewith. OSCAR C. VILLEGAS JR. Procurement Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN ____________ CALENDAR DAYS 3. WARRANTY SHALL BE A PERIOD OF SIX (6) MO NTHS FOR SUPPLIES & MATERIAL, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED. ITEM ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE October 31, 2024 Lunch (pork tinola, fried chicken, rice, soft drinks 190ml, bottled water 330ml) 71 Pax PM Snacks (bihon, bread, soft drinks 190ml) 71 Pax November 1, 2024 Lunch (chicken adobo, afritada, rice, soft drinks 190ml, bottled water 330ml) 71 Pax PM Snacks (spaghetti, C2 230ml) 71 Pax Dinner (chicken inasal, fried fish, rice, soft drinks 190ml, bottled water 330ml) 71 Pax November 2, 2024 Lunch (pork adobo, sotanghon soup, soft drinks 190ml, bottled water 330ml) 71 Pax TOTAL Brand and Model : ______________ Delivery Period : ______________ Warranty : ______________ Price Validity : ______________ After having carefully read and accepted your General conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No. / Cellphone No. E– mail address Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Goods Purchase of Meals for OPLAN UNDAS 2024 1 Lot 95,850.00 Created by Janely Porras Ansoyon Date Created 25/10/2024 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 LEMERY, ILOILO |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Machinery Regulation Agencies Water |
CPVS |
Earthmoving and excavating machinery, and associated parts Fish, crustaceans and aquatic products Rice Calendars Snacks Fish Forms Chickens Other services Seats, chairs and related products, and associated parts Envelopes Display cases Soups Envelopes, letter cards and plain postcards Brochures Bread Pork Dates |
UNSPSC |
Calendars Display cases Fish Water Soft drinks Trade agreements Equipment cases Case making services Financial Instruments, Products, Contracts and Agreements Water, sanitation and hygiene kits Water, sanitation and hygiene kit 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 Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Oil and Gas Law and Legal Services Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
URL |
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