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Title |
P.R. NO. 24-10-1382 CITY OF LAPU-LAPU |
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Language | English | |||
Organization | ||||
Published Date | 18.10.2024 | |||
Deadline Date | 24.10.2024 | |||
Overview |
P.R. NO. 24-10-1382 Request for Quotation (RFQ) Reference Number 11374329 Procuring Entity CITY OF LAPU-LAPU Title P.R. NO. 24-10-1382 Area of Delivery Cebu Printable Version Solicitation Number: P.R. NO. 24-10-1382 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 105,000.00 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 : Meals needed for Tourism night 2024 activity ABC : Php 105,000.00 P.R. No. : 24-10-1382 P.R. Date : 10/11/24 Office : Office of the City Tourism ABC : Php 105,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 150 PAX Dinner Buffet and Catering Services, 1 rice, 4 main course, 2 dessert, 1 round drinks 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 Dinner Buffet and Catering Services Catering Services 150 Pack 105,000.00 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
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Title |
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P.R. NO. 24-10-1382 CITY OF LAPU-LAPU |
Country |
Language |
English |
Organization |
Published Date |
18.10.2024 |
Deadline Date |
24.10.2024 |
Overview |
P.R. NO. 24-10-1382 Request for Quotation (RFQ) Reference Number 11374329 Procuring Entity CITY OF LAPU-LAPU Title P.R. NO. 24-10-1382 Area of Delivery Cebu Printable Version Solicitation Number: P.R. NO. 24-10-1382 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 105,000.00 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 : Meals needed for Tourism night 2024 activity ABC : Php 105,000.00 P.R. No. : 24-10-1382 P.R. Date : 10/11/24 Office : Office of the City Tourism ABC : Php 105,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 150 PAX Dinner Buffet and Catering Services, 1 rice, 4 main course, 2 dessert, 1 round drinks 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 Dinner Buffet and Catering Services Catering Services 150 Pack 105,000.00 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 Regulation Regulation Cafeterias Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Mains Rice Office, school and office equipment cleaning services Desserts Forms Other services Seats, chairs and related products, and associated parts Display cases Dates |
UNSPSC |
Display cases Trade agreements Case making services 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 Services Travel and Tourism Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation |
URL |
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