Sign up now to have the right to view
50 tenders for free.
Title |
CATERING SERVICES FOR THE ISO RECERTIFICATION AUDIT ON 29 - 30 OCTOBER 2024 NATIONAL TRANSMISSION CORPORATION(TRANSCO) |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.10.2024 | |||
Deadline Date | 28.10.2024 | |||
Overview |
CATERING SERVICES FOR THE ISO RECERTIFICATION AUDIT ON 29 - 30 OCTOBER 2024 Request for Quotation (RFQ) Reference Number 11394466 Procuring Entity NATIONAL TRANSMISSION CORPORATION(TRANSCO) Title CATERING SERVICES FOR THE ISO RECERTIFICATION AUDIT ON 29 - 30 OCTOBER 2024 Area of Delivery Metro Manila Printable Version Solicitation Number: PSDD-24-98871 (PLP) 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 157,210.00 Delivery Period: 2 Day/s Client Agency: Contact Person: Eileen C Argañoza Administrative Services Officer VI Power Center, Quezon Avenue corner BIR Road, Diliman, Quezon City Metro Manila Philippines 1119 63-2-79021523 63-2-79146213 ecarganoza@transco.ph 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 8:00 AM Description NATIONAL TRANSMISSION CORPORATION RESOURCE MANAGEMENT SERVICES GROUP TransCo Annex Bldg., Diliman, Quezon City Tel. No. 7902-1133 / 7902-1500 LOC. 1133 SUPPLIER’S TECHNICAL/PRICE QUOTATION FORM (NEGOTIATED PROCUREMENT: SMALL VALUE PROCUREMENT) REFERENCE NO.: PSDD-24-98871 (PLP) ___________________________ ___________________________ ___________________________ FOR INQUIRIES, CONTACT PURCHASING OFFICER: JELSIE JANE L. FERRER Sir/Madam: Please provide us with your best quotation and submit the same to the above assigned purchasing officer on or before 3:00 PM on quote closing date at PROCUREMENT MANAGEMENT DIVISION, Ground Floor, TRANSCO Main Building, Power Center, Quezon Avenue corner BIR Road, Diliman, Quezon City. QUOTE CLOSING DATE/TIME: 28 OCTOBER 2024/08:00 A.M. Deadline for submission may be extended if there are insufficient offers received. In case of a failed canvass, a re-canvass may be conducted without prior notice to any previous offeror (s). Offers may be submitted in a sealed envelope, through fax or through e-mail (pmd_ampu@transco.ph) at the option of the offeror, properly marked with the reference number. This bid document comprises THREE (3) pages including this sheet. Please signify your acceptance of the TERMS AND CONDITION as stated herein, by signing on the space provided below and submit the signed copy together with your separate letter of quotation (as applicable). Very truly yours, ROGELIO M. MABULAY, JR. Manager, Procurement Management Division NOTE: THIS FORM IS COMPUTER GENERATED. SIGNATURE IS NOT REQUIRED. TOTAL AMOUNT (VAT EXCLUSIVE) __________________ ADD: APPLICABLE VAT ( ___% ) __________________ TOTAL NET AMOUNT (VAT INCLUSIVE) __________________ NOTE : ALTERNATE OFFERS ARE NOT ALLOWED Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected. SPECIAL INSTRUCTION : Interested suppliers must view/download the attached document in the Associated Component to be included in the Document Request List (DRL). FIXED TERMS (PLEASE INCLUDE IN YOUR OFFER): • BID PRICE VALIDITY: AT LEAST 60 DAYS FROM QUOTE CLOSING DATE (VAT EXCLUSIVE, INDICATE APPLICABLE VAT) • DELIVERY PERIOD: ( ) OCTOBER 29 – 30, 2024 ( ) _________________________________________ • DELIVERY POINT: TRANSCO HEAD OFFICE, POWER CENTER, QUEZON AVE. COR. BIR ROAD, DILIMAN, QUEZON CITY • PAYMENT TERMS: WITHIN 30 CALENDAR DAYS UPON DELIVERY AND SUBMISSION OF COMPLETE REQUIRED DOCUMENTS. • WARRANTY: ______________________________________________ OTHER REQUIREMENTS/DOCUMENTS TO BE INCLUDED IN THE PROPOSAL: 1. Product brochures/catalog/technical reference. 2. Please indicate BRAND/MODEL & WARRANTY for each offer. 3. ELIGIBILITY REQUIREMENTS/DOCUMENTS: a. PhilGEPS Registration Number/Certificate of PhilGEPS Registration (for Platinum Membership) b. DTI/SEC Registration Certificate c. Mayor’s Permit/Business Permit (2024) d. BIR Certificate of Registration e. Latest Annual Income Tax Return (1701/1702) f. Latest Quarterly Tax Return Filing (1701Q/1702Q) g. Latest Quarterly Business Tax Return (2550Q/2551Q) h. Valid Tax Clearance REQUIREMENTS/DOCUMENTS TO BE SUBMITTED BY THE AWARDEE PRIOR TO ISSUANCE OF NOTICE OF AWARD: 1. Notarized Omnibus Sworn Statement (use applicable form) 2. Receipts and Billing Invoice must be BIR compliant (please see below). TRANSCO TERMS ACCEPTED:______________________________ (SIGNATURE AND DATE) ________________________________ (NAME AND DESIGNATION) ________________________________ (NAME OF COMPANY) ________________________________ (MOBILE NO. AND EMAIL ADDRESS) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 CATERING SERVICES FOR THE ISO RECERTIFICATION AUDI REFER TO RFQ 1 Lot 157,210.00 Created by Eileen C Argañoza 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. NATIONAL TRANSMISSION CORPORATION(TRANSCO)
|
|||
NAICS | ||||
CPVS |
Transmission, cam- and crank- shafts
Earthmoving and excavating machinery, and associated parts
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Mains
Calendars
Construction, foundation and surface works for highways, roads
Parts of computers
Office, school and office equipment cleaning services
Seals
Permits
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Forms
Vats
Rings, seals, bands, sticks and grout packers
Sheets
Sheeting work
Other services
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Platinum
Plates, sheets, strip and foil related to construction materials
Dates
|
|||
UNSPSC |
Netting
Computers
Calendars
Display cases
Awards
Business cases
Tax returns
Trade agreements
Case making services
Seals
Financial Instruments, Products, Contracts and Agreements
Power Supply, Computer
High Frequency Radio Set, Mobile
Tent, for office use
Very High Frequency Radio Set, Mobile
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
|
|||
Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Aviation
Building Material
Marine
|
|||
URL | ||||
Share |
Title |
---|
CATERING SERVICES FOR THE ISO RECERTIFICATION AUDIT ON 29 - 30 OCTOBER 2024 NATIONAL TRANSMISSION CORPORATION(TRANSCO) |
Country |
Language |
English |
Organization |
Published Date |
23.10.2024 |
Deadline Date |
28.10.2024 |
Overview |
CATERING SERVICES FOR THE ISO RECERTIFICATION AUDIT ON 29 - 30 OCTOBER 2024 Request for Quotation (RFQ) Reference Number 11394466 Procuring Entity NATIONAL TRANSMISSION CORPORATION(TRANSCO) Title CATERING SERVICES FOR THE ISO RECERTIFICATION AUDIT ON 29 - 30 OCTOBER 2024 Area of Delivery Metro Manila Printable Version Solicitation Number: PSDD-24-98871 (PLP) 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 157,210.00 Delivery Period: 2 Day/s Client Agency: Contact Person: Eileen C Argañoza Administrative Services Officer VI Power Center, Quezon Avenue corner BIR Road, Diliman, Quezon City Metro Manila Philippines 1119 63-2-79021523 63-2-79146213 ecarganoza@transco.ph 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 8:00 AM Description NATIONAL TRANSMISSION CORPORATION RESOURCE MANAGEMENT SERVICES GROUP TransCo Annex Bldg., Diliman, Quezon City Tel. No. 7902-1133 / 7902-1500 LOC. 1133 SUPPLIER’S TECHNICAL/PRICE QUOTATION FORM (NEGOTIATED PROCUREMENT: SMALL VALUE PROCUREMENT) REFERENCE NO.: PSDD-24-98871 (PLP) ___________________________ ___________________________ ___________________________ FOR INQUIRIES, CONTACT PURCHASING OFFICER: JELSIE JANE L. FERRER Sir/Madam: Please provide us with your best quotation and submit the same to the above assigned purchasing officer on or before 3:00 PM on quote closing date at PROCUREMENT MANAGEMENT DIVISION, Ground Floor, TRANSCO Main Building, Power Center, Quezon Avenue corner BIR Road, Diliman, Quezon City. QUOTE CLOSING DATE/TIME: 28 OCTOBER 2024/08:00 A.M. Deadline for submission may be extended if there are insufficient offers received. In case of a failed canvass, a re-canvass may be conducted without prior notice to any previous offeror (s). Offers may be submitted in a sealed envelope, through fax or through e-mail (pmd_ampu@transco.ph) at the option of the offeror, properly marked with the reference number. This bid document comprises THREE (3) pages including this sheet. Please signify your acceptance of the TERMS AND CONDITION as stated herein, by signing on the space provided below and submit the signed copy together with your separate letter of quotation (as applicable). Very truly yours, ROGELIO M. MABULAY, JR. Manager, Procurement Management Division NOTE: THIS FORM IS COMPUTER GENERATED. SIGNATURE IS NOT REQUIRED. TOTAL AMOUNT (VAT EXCLUSIVE) __________________ ADD: APPLICABLE VAT ( ___% ) __________________ TOTAL NET AMOUNT (VAT INCLUSIVE) __________________ NOTE : ALTERNATE OFFERS ARE NOT ALLOWED Bids received in excess of the Approved Budget for the Contract (ABC) shall be automatically rejected. SPECIAL INSTRUCTION : Interested suppliers must view/download the attached document in the Associated Component to be included in the Document Request List (DRL). FIXED TERMS (PLEASE INCLUDE IN YOUR OFFER): • BID PRICE VALIDITY: AT LEAST 60 DAYS FROM QUOTE CLOSING DATE (VAT EXCLUSIVE, INDICATE APPLICABLE VAT) • DELIVERY PERIOD: ( ) OCTOBER 29 – 30, 2024 ( ) _________________________________________ • DELIVERY POINT: TRANSCO HEAD OFFICE, POWER CENTER, QUEZON AVE. COR. BIR ROAD, DILIMAN, QUEZON CITY • PAYMENT TERMS: WITHIN 30 CALENDAR DAYS UPON DELIVERY AND SUBMISSION OF COMPLETE REQUIRED DOCUMENTS. • WARRANTY: ______________________________________________ OTHER REQUIREMENTS/DOCUMENTS TO BE INCLUDED IN THE PROPOSAL: 1. Product brochures/catalog/technical reference. 2. Please indicate BRAND/MODEL & WARRANTY for each offer. 3. ELIGIBILITY REQUIREMENTS/DOCUMENTS: a. PhilGEPS Registration Number/Certificate of PhilGEPS Registration (for Platinum Membership) b. DTI/SEC Registration Certificate c. Mayor’s Permit/Business Permit (2024) d. BIR Certificate of Registration e. Latest Annual Income Tax Return (1701/1702) f. Latest Quarterly Tax Return Filing (1701Q/1702Q) g. Latest Quarterly Business Tax Return (2550Q/2551Q) h. Valid Tax Clearance REQUIREMENTS/DOCUMENTS TO BE SUBMITTED BY THE AWARDEE PRIOR TO ISSUANCE OF NOTICE OF AWARD: 1. Notarized Omnibus Sworn Statement (use applicable form) 2. Receipts and Billing Invoice must be BIR compliant (please see below). TRANSCO TERMS ACCEPTED:______________________________ (SIGNATURE AND DATE) ________________________________ (NAME AND DESIGNATION) ________________________________ (NAME OF COMPANY) ________________________________ (MOBILE NO. AND EMAIL ADDRESS) Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 CATERING SERVICES FOR THE ISO RECERTIFICATION AUDI REFER TO RFQ 1 Lot 157,210.00 Created by Eileen C Argañoza 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. NATIONAL TRANSMISSION CORPORATION(TRANSCO) |
NAICS |
Power Business Instruments and Related Products Manufacturing for Measuring Regulation Regulation Management Agencies |
CPVS |
Transmission, cam- and crank- shafts Earthmoving and excavating machinery, and associated parts Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Mains Calendars Construction, foundation and surface works for highways, roads Parts of computers Office, school and office equipment cleaning services Seals Permits Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Forms Vats Rings, seals, bands, sticks and grout packers Sheets Sheeting work Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Platinum Plates, sheets, strip and foil related to construction materials Dates |
UNSPSC |
Netting Computers Calendars Display cases Awards Business cases Tax returns Trade agreements Case making services Seals Financial Instruments, Products, Contracts and Agreements Power Supply, Computer High Frequency Radio Set, Mobile Tent, for office use Very High Frequency Radio Set, Mobile Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Building Material Marine |
URL |
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Tenders