Tender Details
Title

P.R. NO. 24-10-1373 CITY OF LAPU-LAPU

Country
Language
English
Organization
Published Date
18.10.2024
Deadline Date
24.10.2024
Overview
P.R. NO. 24-10-1373 Request for Quotation (RFQ)   Reference Number 11374245   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-10-1373   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-10-1373 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 75,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: John Klien Narvasa Ranas Administrative Aide Maribago Lapu-Lapu City Cebu Philippines 6015 63-2-3405735 rjohnklien@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 City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : To be used in the Leadership Forum Seminar, with Sk Chairpersons and LYDC Members. ABC : Php 75,000.00 P.R. No. : 24-10-1373 P.R. Date : 10/10/24 Office : Local Youth Development Office ABC : Php 75,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 150 PAX AM Snacks 2 300 PAX Packed Lunch 3 150 PAX "PM Snacks, Menu: AM Snacks: Empanada and 1 Bottled Water/Softdrinks Lunch - Chicken Cordon Bleu/Humba/Fried Chicken, Bam-e, 1 Cup of Rice, 1 Bottled Water/Softdrinks PM Snacks - Waffle/Meat Roll/Ensaymada and 1 Bottled Water/Softdrinks" I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the City of Lapu-Lapu upon receipt of Notice of said Purchased Order. Note: This prio-forma forms part of the paid tender documents and will be made as one the basis for clarification form the interested bidders/suppliers and eventually the modification of the statements/provisions in the invitations to bid. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 AM Snacks, etc. Food packed meals 1 Lot 75,000.00 Created by John Klien Narvasa Ranas 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.       CITY OF LAPU-LAPU
NAICS
Instruments and Related Products Manufacturing for Measuring Specialized Freight (except Used Goods) Trucking Regulation Regulation General Freight Trucking Agencies
CPVS
Earthmoving and excavating machinery, and associated parts Rice Snacks Office, school and office equipment cleaning services Cups Forms Food, beverage and tobacco-processing machinery Chickens Food, beverages, tobacco and related products Other services Seats, chairs and related products, and associated parts Display cases Dates
UNSPSC
Display cases Trade agreements Case making services Menu Tent, for office use 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 Infrastructure Water and Sanitation Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine
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