Meals and Snacks for Paralegal Training Request for Quotation (RFQ)   Reference Number 11374986   Procuring Entity NATIONAL COMMISSION ON INDIGENOUS PEOPLES - REGION X   Title Meals and Snacks for Paralegal Training   Area of Delivery Bukidnon   Printable Version Solicitation Number: NCIP-RFQ-2024-SVP-10-132 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 108,000.00 Delivery Period: 5 Day/s Client Agency: Contact Person: Dexter B. Precioso BAC Chairman 3f Halasan Bldg., Tiano-del Pilar Sts. Cagayan De Oro City Misamis Oriental Philippines 9000 63-881-2842 Ext.088 63-882-721500 procurement.ncip10@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 24/10/2024 10:00 AM Description Interested suppliers are required to submit the following documents: 1. Mayor’s/Business Permit 2. PhilGEPS Registration Number 3. Omnibus Sworn Statement with duly authorized Secretary’s Certificate, if a corporation. (Attachment 3) NCIP Condition of Sales: 1. Delivery Schedule: Five (5) calendar days upon receipt of approved PO/NTP 2. Validity: Sixty (60) calendar days from submission of bids 3. Delivery Site: Talakag, Bukidnon Award of contract shall be made to the bidder with the lowest quotation for the subject goods which complies with the minimum technical specifications and other terms and conditions stated herein. Any alterations, erasures, or overwriting shall be valid only if they are signed or initialed by the bidder or his/her duly authorized representative. Submission of duly signed Price Quotation Form (Attachment 1) and eligibility documents is not later than 10:00 A.M. of October 24, 2024, at the NCIP Supply Section, 3rd & 4th Floor, Halasan Bldg., Tiano del Pilar Sts. Cagayan de Oro City. Open submission may be done, manually or via email (procurement.ncip10@gmail.com). Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Meals and Snacks Day 1 AM Snacks (heavy snack and Juice/Water) LUNCH (1 rice, 2 viands, and soft drinks) PM Snacks (heavy snack and Juice/Water) Dinner (1 rice, 2 viands, and soft drinks) Day 2 Breakfast (1 rice, 2 viands and coffee) AM Snacks (heavy snack and Ju 60 Package -1.00 Created by Dexter B. Precioso Date Created 17/10/2024 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.       NATIONAL COMMISSION ON INDIGENOUS PEOPLES - REGION X