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Title |
Catering Services and Various Supplies for ISO Internal Audit for SNSU City Campus SURIGAO DEL NORTE STATE UNIVERSITY |
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Language | English | |||
Organization | ||||
Published Date | 10.09.2024 | |||
Deadline Date | 13.09.2024 | |||
Overview |
Catering Services and Various Supplies for ISO Internal Audit for SNSU City Campus Request for Quotation (RFQ) Reference Number 11232559 Procuring Entity SURIGAO DEL NORTE STATE UNIVERSITY Title Catering Services and Various Supplies for ISO Internal Audit for SNSU City Campus Area of Delivery Surigao Del Norte Printable Version Solicitation Number: PR-24-09-0831 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 131,380.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Jonas Robert Laplana Miranda Bac Chairperson Narciso St., Surigao City 8400 Surigao City Surigao Del Norte Philippines 8400 63-932-8732714 snsubac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/09/2024 Last Updated / Time 10/09/2024 12:00 AM Closing Date / Time 13/09/2024 2:00 PM Description Reference No. PR \ 24-09-0831 PRICE QUOTATION FORM (BID FORM) Sealed Bids shall be dropped in the BIDDERS BOX on or before 2:00 P.M. September 13, 2024, placed at the office of the Chairman of the University BAC. Thereafter, the Bidder's Box shall be sealed until the Chairman of the University BAC declares the opening of the Bids. ITEM QTY. UNIT Name of Supplies/Specification ABC/ITEM UNIT PRICE TOTAL NO. (ITEM) Catering Services and Various Supplies for ISO Internal Audit for SNSU City Campus 1 928 pax Snacks (116pax x 2 (AM&PM) x 4 days 50.00 2 464 pax Lunch (116pax x 4days) 180.00 3 2 pcs Tarpaulin 4x8 480.00 4 1 pc Centerpiece 500.00 Please take note of the following instruction: 1. Total ABC = Php 131,380.00 2. The total stated ABC (Approved Budget for the Contract) must not be exceeded in your quotation. 3. Interested bidders must be registered on PHILGEPS (Philippine Government Electronic Procurement System). 4. Interested bidders must provide an Omnibus Sworn Statement following the prescribed format of PHILGEPS. 5. Please indicate the brand of the item quoted and attach a brochure of the product offered, if possible. 6. Physical submission of quotations should be dropped in the bidding box located within the BAC (Bids and Awards Committee) office. Quotations with erasures that are not sealed and signed in an envelope will not be accepted. Please attach copies of your Business Permit and Tax Clearance. 7. Online submission of quotations should be sent to snsubac@gmail.com, the official email of SNSU BAC. Please attach copies of your business permit and tax Clearance. Delivery Period: September 24-27, 2024 The Surigao del Norte State University reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. JONAS ROBERT L. MIRANDA BAC Chairperson Name of Establishment: ____________________________ Signature of Authorized Representative: _________________________ Created by Jonas Robert Laplana Miranda Date Created 09/09/2024 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. SURIGAO DEL NORTE STATE UNIVERSITY
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
System, storage and content management software package
Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods
Snacks
Tarpaulins
Office, school and office equipment cleaning services
Seals
Permits
System, storage and content management software development services
Forms
Boxes
Rings, seals, bands, sticks and grout packers
Other services
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Brochures
Tarpaulins, awnings and sunblinds
Electronic, electromechanical and electrotechnical supplies
Dates
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UNSPSC |
Display cases
Awards
Tarpaulins
Business cases
Trade agreements
Case making services
Seals
University
Boxes
Financial Instruments, Products, Contracts and Agreements
Tent, for office use
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
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Printing and Publishing
Services
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Electronics
Marine
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URL | ||||
Share |
Title |
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Catering Services and Various Supplies for ISO Internal Audit for SNSU City Campus SURIGAO DEL NORTE STATE UNIVERSITY |
Country |
Language |
English |
Organization |
Published Date |
10.09.2024 |
Deadline Date |
13.09.2024 |
Overview |
Catering Services and Various Supplies for ISO Internal Audit for SNSU City Campus Request for Quotation (RFQ) Reference Number 11232559 Procuring Entity SURIGAO DEL NORTE STATE UNIVERSITY Title Catering Services and Various Supplies for ISO Internal Audit for SNSU City Campus Area of Delivery Surigao Del Norte Printable Version Solicitation Number: PR-24-09-0831 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 131,380.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Jonas Robert Laplana Miranda Bac Chairperson Narciso St., Surigao City 8400 Surigao City Surigao Del Norte Philippines 8400 63-932-8732714 snsubac@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/09/2024 Last Updated / Time 10/09/2024 12:00 AM Closing Date / Time 13/09/2024 2:00 PM Description Reference No. PR \ 24-09-0831 PRICE QUOTATION FORM (BID FORM) Sealed Bids shall be dropped in the BIDDERS BOX on or before 2:00 P.M. September 13, 2024, placed at the office of the Chairman of the University BAC. Thereafter, the Bidder's Box shall be sealed until the Chairman of the University BAC declares the opening of the Bids. ITEM QTY. UNIT Name of Supplies/Specification ABC/ITEM UNIT PRICE TOTAL NO. (ITEM) Catering Services and Various Supplies for ISO Internal Audit for SNSU City Campus 1 928 pax Snacks (116pax x 2 (AM&PM) x 4 days 50.00 2 464 pax Lunch (116pax x 4days) 180.00 3 2 pcs Tarpaulin 4x8 480.00 4 1 pc Centerpiece 500.00 Please take note of the following instruction: 1. Total ABC = Php 131,380.00 2. The total stated ABC (Approved Budget for the Contract) must not be exceeded in your quotation. 3. Interested bidders must be registered on PHILGEPS (Philippine Government Electronic Procurement System). 4. Interested bidders must provide an Omnibus Sworn Statement following the prescribed format of PHILGEPS. 5. Please indicate the brand of the item quoted and attach a brochure of the product offered, if possible. 6. Physical submission of quotations should be dropped in the bidding box located within the BAC (Bids and Awards Committee) office. Quotations with erasures that are not sealed and signed in an envelope will not be accepted. Please attach copies of your Business Permit and Tax Clearance. 7. Online submission of quotations should be sent to snsubac@gmail.com, the official email of SNSU BAC. Please attach copies of your business permit and tax Clearance. Delivery Period: September 24-27, 2024 The Surigao del Norte State University reserves the right to accept or reject any bid, to annul the bidding process, and to reject all bids at any time prior to contract award, without thereby incurring any liability to the affected bidder or bidders. JONAS ROBERT L. MIRANDA BAC Chairperson Name of Establishment: ____________________________ Signature of Authorized Representative: _________________________ Created by Jonas Robert Laplana Miranda Date Created 09/09/2024 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. SURIGAO DEL NORTE STATE UNIVERSITY |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Regulation Financial Transactions Processing Regulation Colleges Colleges Colleges Financial Transactions Processing Agencies Process Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts System, storage and content management software package Tarpaulins, sails for boats, sailboards or land craft, awnings, sunblinds, tents and camping goods Snacks Tarpaulins Office, school and office equipment cleaning services Seals Permits System, storage and content management software development services Forms Boxes Rings, seals, bands, sticks and grout packers Other services Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Brochures Tarpaulins, awnings and sunblinds Electronic, electromechanical and electrotechnical supplies Dates |
UNSPSC |
Display cases Awards Tarpaulins Business cases Trade agreements Case making services Seals University Boxes Financial Instruments, Products, Contracts and Agreements 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 Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics Marine |
URL |
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The companies bidding for this tender
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