Procurement of 1100 Pax 1 Snack under P.R No. 2926-2024-Office of the City Council Members -Office of Hon. Ehrnest John C. Sanchez) Tender are invited for Procurement of 1100 Pax 1 Snack under P.R No. 2926-2024-Office of the City Council Members -Office of Hon. Ehrnest John C. Sanchez) Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification : Goods Category : Catering Services Contract Duration : 3 Month s Budget for the Contract : PHP 82,500.00 Area of Delivery : Agusan Del Norte Description : Title: Procurement of 1100 Pax 1 Snack under P.R No. 2926-2024-Office of the City Council Members -Office of Hon. Ehrnest John C. Sanchez) Total ABC: Php 82,500.00 (INSTRUCTION AS TO THE REQUIRED FORM: For your price quotation, please use the attached Request for Quotation (RFQ) Form and send to the City Procurement Management Services Office, Basement Area, City Hall, Brgy. Doongan, Butuan City, on or before the above indicated closing date and time. RFQs that will be received beyond the deadline will be rejected. For queries regarding the RFQ Form, you may call us or send as an e-mail as indicated above). NOTE TO BIDDERS: Kindly read the Terms and Conditions specified in the attached Request for Quotation form. To avoid failure of the bid ,kindly fill out the form completely thus includes the price validity, name and signature with date and check the interested box if interested. Please refer to the posted delivery period. Trade Agreement : Implementing Rules and Regulations CITY OF BUTUAN, AGUSAN DEL NORTE ATTY. MARINEL JUNE SANTILLAN PALER BAC Secretariat Head for Goods Butuan City Government, City Hall, Butuan City Agusan Del Norte Philippines 8600 63-948-9144370 cpmd@butuan.gov.ph Tender Notice International Competitive Bidding 2024-SVP-589 Philippines GT-108398604