Accomodation and meals of DA-PRDP NPCO/RPCO Personnel to conduct Final appraisal emerging benefits for completed projects Request for Quotation (RFQ)   Reference Number 11334973   Procuring Entity MUNICIPALITY OF LANTAPAN, BUKIDNON   Title Accomodation and meals of DA-PRDP NPCO/RPCO Personnel to conduct Final appraisal emerging benefits for completed projects   Area of Delivery Bukidnon   Printable Version Solicitation Number: RFQ \ 2024-10-2730 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Hotel and Lodging and Meeting Facilities Approved Budget for the Contract: PHP 61,380.00 Delivery Period: 3 Day/s Client Agency: Contact Person: JESSELL S. PACTURAN Municipal Engineer/BAC Chairperson BAC Office, 2nd Floor, Municipal Hall Purok 6, Poblacion Lantapan Bukidnon Philippines 8722 63-917-1029268 lant.bacsec2024@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 8:00 AM Description Name of the Procuring Entity: Project Reference Number: PR \ 100-2024-09-2659 Municipality of Lantapan Name of the Project: Standard Form Number: SF-GOOD-60 Accommodation and meals of DA-PRDP NPCO/RPCO Personnel to Revised on: May 24, 2004 conduct Final appraisal emerging benefits for completed projects Standard Form Title: Request for Quotation Location of the Project: LGU Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2024-10-2730 (Company Name) __________________________________ (Address) Please quote your lowest price on the item/s listed below, inclusive of Tax, subject to the General conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than _______________________________ together with the following Valid documents: 1) Business Permit; 2) PhilGEPS Registration Number; and 3) Omnibus Sworn Statement. ENGR. JESSELL S. PACTURAN Procurement Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. PROJECT DURATION IS 3 CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ____________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ABC = PHP 61,380.00 ITEM NO. UNIT ITEM & DESCRIPTION QUANTITY UNIT PRICE AMOUNT 1 rooms 6 rooms good for 3 nights 18 2 pax 5 additional breakfast good for 15 3 days 3 pax 3 dinner for 17 persons for 3 nights 51 TOTAL: After having carefully read and accepted your General conditions, I/We quote you on the item at prices noted above. Brand and Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ CANVASSER: Price Validity: _________________________________ __________________________________ Printed Name/Signature LYDIA S. COLLANTES __________________________________ Tel. No./Cellphone No. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Meals Breakfast and Dinner 66 Pack 31,140.00 Created by JESSELL S. PACTURAN Date Created 08/10/2024 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.       MUNICIPALITY OF LANTAPAN, BUKIDNON