Tender Details
Title

Materials for the Provision of Eating Utensils used for Supplementary Feeding Cycle 14-MSWDO MUNICIPALITY OF QUEZON, QUEZON

Country
Language
English
Organization
Published Date
08.10.2024
Deadline Date
11.10.2024
Overview
Materials for the Provision of Eating Utensils used for Supplementary Feeding Cycle 14-MSWDO Request for Quotation (RFQ)   Reference Number 11329184   Procuring Entity MUNICIPALITY OF QUEZON, QUEZON   Title Materials for the Provision of Eating Utensils used for Supplementary Feeding Cycle 14-MSWDO   Area of Delivery Quezon   Printable Version Solicitation Number: AMP-2024-4Q-526 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 50,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Roden Gabiana Rea BAC Secretariat U. Camacho St. Barangay 4 Quezon, Quezon Quezon Quezon Philippines 4332 63-933-5733292 lguquezon2bac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 11:00 AM Description Republic of the Philippines Municipality of Quezon Province of Quezon REQUEST FOR QUOTATION Materials for the Provision of Eating Utensils used for Supplementary Feeding Cycle 14-MSWDO (Name of Project) Date: ______________________________ ____________________________________ (Supplier Name/Contractor Name) ____________________________________ (Address) Please quote your lowest price on the item/s listed below, subject to the General Conditions on this page, stating the shortest time of delivery and submit your quotation duly signed by you or your representative not later than OCTOBER 11, 2024 - 11:00 a.m. in the return envelope attached herewith. Engr. DREXLER O. OLIVEROS Chairperson NOTES: 1. ALL ENTRIES MUST BE TYPEWRITTEN/LEGIBLY WRITTEN. 2. DELIVERY PERIOD WITHIN _______ CALENDAR DAYS UPON RECEIPT OF PURCHASE ORDER/CONTRACT. 3. PRICE VALIDITY SHALL BE FOR A PERIOD _______ CALENDAR DAYS 4. MAYOR'S PERMIT AND PHILGEPS REGISTRATION SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 5. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES OR DOCUMENT SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. Unit ITEM & DESCRIPTION BRAND and MODEL Qty. Unit Price Amount pcs. Lunch Box w/ 3 compartment incld spoon and fork 400 ***Nothing Follows*** TOTAL After having carefully read and accepted your General Conditions, I/We quote you on the item/s at price/s noted above. SUPPLIER/CONTRACTOR (PRINTED NAME AND SIGNATURE) Tel.No./Cellphone Number Date Created by Roden Gabiana Rea Date Created 07/10/2024 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 QUEZON, QUEZON
NAICS
Instruments and Related Products Manufacturing for Measuring Regulation Regulation Metal Kitchen Cookware Agencies Metal Can
CPVS
Earthmoving and excavating machinery, and associated parts Spoons Calendars Spoons, forks Permits Forks Boxes Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Brochures Dates
UNSPSC
Calendars Display cases Trade agreements Boxes Financial Instruments, Products, Contracts and Agreements 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 Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine
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