Tender Details

Title	Procurement of Lease of Venue, accommodation and catering services for the Conduct of Division-Based Training of Teachers on Multigrade Instruction to Support MATATAG Curriculum DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY
Country	Philippines
Language	English
Organization	DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY
Published Date	04.07.2024
Deadline Date	09.07.2024
Overview	Procurement of Lease of Venue, accommodation and catering services for the Conduct of Division-Based Training of Teachers on Multigrade Instruction to Support MATATAG Curriculum Request for Quotation (RFQ) Reference Number 11015165 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY Title Procurement of Lease of Venue, accommodation and catering services for the Conduct of Division-Based Training of Teachers on Multigrade Instruction to Support MATATAG Curriculum Area of Delivery Leyte Printable Version Solicitation Number: RFQ 24-06-25 149 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 90,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: MARIA CRISTINA NAMATA PAMENIANO Head, BAC Secretariat C.S. Mendola Street Barangay Don Felipe Larrazabal Ormoc City Leyte Philippines 6541 63-53-5612284 63-53-2552554 bac.ormoc@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 09/07/2024 10:00 AM Description SIR/MADAM: Please quote your lowest price for the following items enumerated below, taking into consideration the following terms and conditions at the back hereof: TERMS AND CONDITIONS 1) The Approved Budget for the Contract (ABC) is Php 90,000.00 2) Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1% of goods and 2% of services 3) Any Alterations, erasures or overwriting shall valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s. 4) Price Quotation should be placed in a sealed envelope and must be valid for a period of 15 calendar days from the date of submission 5) Supplier warrants that all goods/services/equipment to be provided are acceptable industry standard. 6) Delivery period is within 15 calendar days from receipt of Purchase Order (Please state the number of days of delivery if beyond the required calendar ____Day/s) 7) Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for Equipment, from date of acceptance by the procuring entity. 8) All duties, excise, and other taxes, and revenue charges shall be paid by the supplier. 9) Upon the decision of the End-User and BAC, the supplier and its concerned premises may be subjected to ocular inspection and approval of the BAC prior to the event, if any, shall be awarded the contract. 10) The procuring entity reserves the right to accept or reject any or all quotations and to impose additional terms and conditions as it may deem proper. 11) Award of contract shall be made to the lowest quotation which complies with the minimum technical specifications and other terms and conditions stated herein. 12) If awarded the contract, processing and payment shall be made only upon a certification by the Head of the Procuring Entity to the effect that the goods/services have been rendered or delivered in accordance with the terms of this Contract and have been duly inspected and accepted. 13) Refusal to accept an award maybe a ground for imposition of administrative sanction under Rule XXXII of the Revised IRR of RA 9184 Required Documents for the Bidders: 1.) Mayor Permit ( unless on file ) 2.) PhilGEPS Number ( unless on file ) 3) BIR Certificate of Registration 4.) Income & Business Tax Returns ( for ABC of 500K & above ) 5.) Omnibus Sworn Statement Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Services Procurement of Lease of Venue, accommodation and catering services for the Conduct of Division-Based Training of Teachers on Multigrade Instruction to Support MATATAG Curriculum 1 Lot 90,000.00 Created by MARIA CRISTINA NAMATA PAMENIANO Date Created 03/07/2024 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. DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY
NAICS	Business Instruments and Related Products Manufacturing for Measuring Regulation Financial Transactions Processing Highway Machinery Regulation Highway Highway Financial Transactions Processing Agencies
CPVS	Earthmoving and excavating machinery, and associated parts Calendars Training, workout or aerobic services Seals Permits Supports Accommodation, building and window cleaning services Vats Rings, seals, bands, sticks and grout packers Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Dates
UNSPSC	Calendars Display cases Awards Business cases Inspection Tax returns Trade agreements Equipment cases Case making services Seals Clinical laboratory and toxicology testing systems, components, and supplies Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods 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 Roads and Highways-Bridge Law and Legal Printing and Publishing Services Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Marine
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Title
Procurement of Lease of Venue, accommodation and catering services for the Conduct of Division-Based Training of Teachers on Multigrade Instruction to Support MATATAG Curriculum DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY
Country
Philippines
Language
English
Organization
DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY
Published Date
04.07.2024
Deadline Date
09.07.2024
Overview
Procurement of Lease of Venue, accommodation and catering services for the Conduct of Division-Based Training of Teachers on Multigrade Instruction to Support MATATAG Curriculum Request for Quotation (RFQ) Reference Number 11015165 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY Title Procurement of Lease of Venue, accommodation and catering services for the Conduct of Division-Based Training of Teachers on Multigrade Instruction to Support MATATAG Curriculum Area of Delivery Leyte Printable Version Solicitation Number: RFQ 24-06-25 149 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 90,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: MARIA CRISTINA NAMATA PAMENIANO Head, BAC Secretariat C.S. Mendola Street Barangay Don Felipe Larrazabal Ormoc City Leyte Philippines 6541 63-53-5612284 63-53-2552554 bac.ormoc@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 09/07/2024 10:00 AM Description SIR/MADAM: Please quote your lowest price for the following items enumerated below, taking into consideration the following terms and conditions at the back hereof: TERMS AND CONDITIONS 1) The Approved Budget for the Contract (ABC) is Php 90,000.00 2) Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1% of goods and 2% of services 3) Any Alterations, erasures or overwriting shall valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s. 4) Price Quotation should be placed in a sealed envelope and must be valid for a period of 15 calendar days from the date of submission 5) Supplier warrants that all goods/services/equipment to be provided are acceptable industry standard. 6) Delivery period is within 15 calendar days from receipt of Purchase Order (Please state the number of days of delivery if beyond the required calendar ____Day/s) 7) Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for Equipment, from date of acceptance by the procuring entity. 8) All duties, excise, and other taxes, and revenue charges shall be paid by the supplier. 9) Upon the decision of the End-User and BAC, the supplier and its concerned premises may be subjected to ocular inspection and approval of the BAC prior to the event, if any, shall be awarded the contract. 10) The procuring entity reserves the right to accept or reject any or all quotations and to impose additional terms and conditions as it may deem proper. 11) Award of contract shall be made to the lowest quotation which complies with the minimum technical specifications and other terms and conditions stated herein. 12) If awarded the contract, processing and payment shall be made only upon a certification by the Head of the Procuring Entity to the effect that the goods/services have been rendered or delivered in accordance with the terms of this Contract and have been duly inspected and accepted. 13) Refusal to accept an award maybe a ground for imposition of administrative sanction under Rule XXXII of the Revised IRR of RA 9184 Required Documents for the Bidders: 1.) Mayor Permit ( unless on file ) 2.) PhilGEPS Number ( unless on file ) 3) BIR Certificate of Registration 4.) Income & Business Tax Returns ( for ABC of 500K & above ) 5.) Omnibus Sworn Statement Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Services Procurement of Lease of Venue, accommodation and catering services for the Conduct of Division-Based Training of Teachers on Multigrade Instruction to Support MATATAG Curriculum 1 Lot 90,000.00 Created by MARIA CRISTINA NAMATA PAMENIANO Date Created 03/07/2024 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. DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY
NAICS
Business Instruments and Related Products Manufacturing for Measuring Regulation Financial Transactions Processing Highway Machinery Regulation Highway Highway Financial Transactions Processing Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Calendars Training, workout or aerobic services Seals Permits Supports Accommodation, building and window cleaning services Vats Rings, seals, bands, sticks and grout packers Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Dates
UNSPSC
Calendars Display cases Awards Business cases Inspection Tax returns Trade agreements Equipment cases Case making services Seals Clinical laboratory and toxicology testing systems, components, and supplies Training, Technical: Crew Resource Management, Emergency Procedures, Dangerous Goods 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 Roads and Highways-Bridge Law and Legal Printing and Publishing Services Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Marine
URL
Download Document
Share