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Title |
Catering Services 2024-09-1191; 09-1194 ; 09-1189 PROVINCE OF NORTHERN SAMAR |
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Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 30.10.2024 | |||
Overview |
Catering Services 2024-09-1191; 09-1194 ; 09-1189 Request for Quotation (RFQ) Reference Number 11398924 Procuring Entity PROVINCE OF NORTHERN SAMAR Title Catering Services 2024-09-1191; 09-1194 ; 09-1189 Area of Delivery Northern Samar Printable Version Solicitation Number: NS-2024-09-1191; 09-1194; 09-1189 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 93,250.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Oliver Ted Castillo Orsolino Admin officer Capitol Site, Brgy. Dalakit Catarman Northern Samar Philippines 6400 63-055-5002342 63-055-5002342 pgnsbac1@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 30/10/2024 9:00 AM Description RFQ No. 24-10-0730 Page 1 of 3 PGNS-BAC-005-FM Rev.00 Effectivity Date: July 17, 2023 Republic of the Philippines PROVINCE OF NORTHERN SAMAR Catarman, Northern Samar BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Date: October 21, 2024 RFQ No.: 24-10-0730 Name of Supplier (Business Name): ________________________________________ Address: ______________________________________________________________ TIN: _______________________ Contact No.: _________________________ The PTO-RGG & PSWDO & PGAD, through the Bids and Awards Committee (BAC), intends to procure Catering Services, with PR No. 2024-09-1191 & 2024-09-1194 & 2024-09-1189. The Catering Services shall be procured through the alternative mode of procurement in accordance with RA No. 9184 as reflected in BAC Resolution No. SVP�10-21-01. Suppliers of known qualifications are invited to submit their quotation/proposal, signed by you or your duly authorized representative not later than____________, subject to the Terms and Conditions provided in this RFQ. The contract shall be awarded to the supplier with the lowest and responsive quotation. The following documents are required to be submitted along with the quotation/proposal: 1. Mayor’s/Business Permit 2. Philgeps Reg. No. 3. Omnibus Sworn Statement Open quotations may be submitted, manually or through email at the address and contact numbers indicated below. For queries you may contact us at 500-2342 or email address at pgnsbac1@gmail.com. DR. JOSE LUIS A. ACOMPAÑADO BAC Chairman RFQ No. 24-10-0730 Page 2 of 3 PGNS-BAC-005-FM Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish the RFQ completely and accurately. (2) Alteration of this form in any way is not allowed. (3) Failure to comply with any of the technical specifications required will disqualify your quotation. (4) Failure to follow these instructions will disqualify your quotation. After having carefully read and accepted the Terms and Conditions, I/we submit my/our quotation/s for the items as follows: Qty. Unit Item Description/Technical Specifications Approved Budget for the Contract Quotation/Offer Unit Price Total Price Unit Price Total Price Brand / Model LOT 1 – Revenue Mid & Year-End Assessment Meeting for Treasure & Assessors RGG Mid & Year-End Assessment Review Meeting (2days, 60pax/day) 120 pax Meal & Snack AM Snack = P100 per snack Lunch = P350 per meal • AM Snack: 1 solid, 1 liquid • Lunch: Rice, 3 dishes, dessert, 1 softdrinks 450.00 54,000.00 LOT 2 – For Coordination meeting with Provincial Task Force Member and LGU Member 25 pax 1 Meal Lunch: Rice, 2 dishes, 1 dessert, 1 softdrink and Provision of overflowing drinking water(pitcher/water dispenser) 2 Snacks (AM&PM) 1 Solid, 1 liquid 490.00 12,250.00 LOT 3 – PGAD Project/Program Evaluation and Planning 50 heads Lunch and 2 Snacks (5days, 10 pax/day) Lunch = P300 per meal AM & PM Snack = P120 per snack • AM Snack: Pasta and Juice/Soda/Provision of overflowing drinking water • Lunch: Rice, 2 dishes, dessert, 1 softdrinks PM Snack: Sandwich/Burger and Juice/Soda/Provision of overflowing drinking water 540.00 27,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ MAILYN V. BALLETA _____________________________ Canvasser Proprietor/Authorized Representative (Signature over printed name) RFQ No. 24-10-0730 Page 3 of 3 PGNS-BAC-005-FM Rev.00 Effectivity Date: July 17, 2023 TERMS AND CONDITIONS 1. Bidders shall provide correct and accurate information as required in this form. 2. The price quotation/s shall be valid for a period of 60 calendar days from the date of submission. 3. The price quotation/s, to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable. 4. All quotations which exceeds the Approved Budget for the Contract shall be rejected. 5. The award of contract shall be made to the lowest quotation which complies with the technical specifications, and other terms and conditions stated herein. 6. Any alterations, interlineations, or overwriting shall not be allowed including the terms and conditions of RFQ. 7. The item/s shall be delivered on the day of the activity date, but after the issuance of the Purchase Order. 8. The Provincial Government of Northern Samar shall have the right to inspect and/or test the goods to confirm their conformity to the technical specifications. Liquidated damages equivalent to one tenth of one percent (0.1%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The PGNS shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies that the PGNS may take. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Services LOT 1 – Revenue Mid & Year-End Assessment Meeting for Treasure & Assessors 1 Lot 54,000.00 2 Catering Services LOT 2 – For Coordination meeting with Provincial Task Force Member and LGU Member 1 Lot 12,250.00 3 Catering Services LOT 3 – PGAD Project/Program Evaluation and Planning 1 Lot 27,000.00 Created by Oliver Ted Castillo Orsolino Date Created 24/10/2024 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. PROVINCE OF NORTHERN SAMAR
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NAICS | ||||
CPVS | ||||
UNSPSC |
Calendars
Display cases
Awards
Water
Business cases
Trade agreements
Case making services
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
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
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Industry
Aviation
Marine
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Title |
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Catering Services 2024-09-1191; 09-1194 ; 09-1189 PROVINCE OF NORTHERN SAMAR |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
30.10.2024 |
Overview |
Catering Services 2024-09-1191; 09-1194 ; 09-1189 Request for Quotation (RFQ) Reference Number 11398924 Procuring Entity PROVINCE OF NORTHERN SAMAR Title Catering Services 2024-09-1191; 09-1194 ; 09-1189 Area of Delivery Northern Samar Printable Version Solicitation Number: NS-2024-09-1191; 09-1194; 09-1189 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 93,250.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Oliver Ted Castillo Orsolino Admin officer Capitol Site, Brgy. Dalakit Catarman Northern Samar Philippines 6400 63-055-5002342 63-055-5002342 pgnsbac1@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 30/10/2024 9:00 AM Description RFQ No. 24-10-0730 Page 1 of 3 PGNS-BAC-005-FM Rev.00 Effectivity Date: July 17, 2023 Republic of the Philippines PROVINCE OF NORTHERN SAMAR Catarman, Northern Samar BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Date: October 21, 2024 RFQ No.: 24-10-0730 Name of Supplier (Business Name): ________________________________________ Address: ______________________________________________________________ TIN: _______________________ Contact No.: _________________________ The PTO-RGG & PSWDO & PGAD, through the Bids and Awards Committee (BAC), intends to procure Catering Services, with PR No. 2024-09-1191 & 2024-09-1194 & 2024-09-1189. The Catering Services shall be procured through the alternative mode of procurement in accordance with RA No. 9184 as reflected in BAC Resolution No. SVP�10-21-01. Suppliers of known qualifications are invited to submit their quotation/proposal, signed by you or your duly authorized representative not later than____________, subject to the Terms and Conditions provided in this RFQ. The contract shall be awarded to the supplier with the lowest and responsive quotation. The following documents are required to be submitted along with the quotation/proposal: 1. Mayor’s/Business Permit 2. Philgeps Reg. No. 3. Omnibus Sworn Statement Open quotations may be submitted, manually or through email at the address and contact numbers indicated below. For queries you may contact us at 500-2342 or email address at pgnsbac1@gmail.com. DR. JOSE LUIS A. ACOMPAÑADO BAC Chairman RFQ No. 24-10-0730 Page 2 of 3 PGNS-BAC-005-FM Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish the RFQ completely and accurately. (2) Alteration of this form in any way is not allowed. (3) Failure to comply with any of the technical specifications required will disqualify your quotation. (4) Failure to follow these instructions will disqualify your quotation. After having carefully read and accepted the Terms and Conditions, I/we submit my/our quotation/s for the items as follows: Qty. Unit Item Description/Technical Specifications Approved Budget for the Contract Quotation/Offer Unit Price Total Price Unit Price Total Price Brand / Model LOT 1 – Revenue Mid & Year-End Assessment Meeting for Treasure & Assessors RGG Mid & Year-End Assessment Review Meeting (2days, 60pax/day) 120 pax Meal & Snack AM Snack = P100 per snack Lunch = P350 per meal • AM Snack: 1 solid, 1 liquid • Lunch: Rice, 3 dishes, dessert, 1 softdrinks 450.00 54,000.00 LOT 2 – For Coordination meeting with Provincial Task Force Member and LGU Member 25 pax 1 Meal Lunch: Rice, 2 dishes, 1 dessert, 1 softdrink and Provision of overflowing drinking water(pitcher/water dispenser) 2 Snacks (AM&PM) 1 Solid, 1 liquid 490.00 12,250.00 LOT 3 – PGAD Project/Program Evaluation and Planning 50 heads Lunch and 2 Snacks (5days, 10 pax/day) Lunch = P300 per meal AM & PM Snack = P120 per snack • AM Snack: Pasta and Juice/Soda/Provision of overflowing drinking water • Lunch: Rice, 2 dishes, dessert, 1 softdrinks PM Snack: Sandwich/Burger and Juice/Soda/Provision of overflowing drinking water 540.00 27,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ MAILYN V. BALLETA _____________________________ Canvasser Proprietor/Authorized Representative (Signature over printed name) RFQ No. 24-10-0730 Page 3 of 3 PGNS-BAC-005-FM Rev.00 Effectivity Date: July 17, 2023 TERMS AND CONDITIONS 1. Bidders shall provide correct and accurate information as required in this form. 2. The price quotation/s shall be valid for a period of 60 calendar days from the date of submission. 3. The price quotation/s, to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable. 4. All quotations which exceeds the Approved Budget for the Contract shall be rejected. 5. The award of contract shall be made to the lowest quotation which complies with the technical specifications, and other terms and conditions stated herein. 6. Any alterations, interlineations, or overwriting shall not be allowed including the terms and conditions of RFQ. 7. The item/s shall be delivered on the day of the activity date, but after the issuance of the Purchase Order. 8. The Provincial Government of Northern Samar shall have the right to inspect and/or test the goods to confirm their conformity to the technical specifications. Liquidated damages equivalent to one tenth of one percent (0.1%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The PGNS shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies that the PGNS may take. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Catering Services LOT 1 – Revenue Mid & Year-End Assessment Meeting for Treasure & Assessors 1 Lot 54,000.00 2 Catering Services LOT 2 – For Coordination meeting with Provincial Task Force Member and LGU Member 1 Lot 12,250.00 3 Catering Services LOT 3 – PGAD Project/Program Evaluation and Planning 1 Lot 27,000.00 Created by Oliver Ted Castillo Orsolino Date Created 24/10/2024 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. PROVINCE OF NORTHERN SAMAR |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Regulation Scenic and Sightseeing Transportation Regulation Agencies Water |
CPVS |
Earthmoving and excavating machinery, and associated parts Tin Rice Calendars Snacks Desserts Permits Dispensers Forms Drinking water Other services Seats, chairs and related products, and associated parts Display cases Dishes Dates |
UNSPSC |
Calendars Display cases Awards Water Business cases Trade agreements Case making services 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 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 Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Marine |
URL |
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