Reference Number |
10413572 |
Procuring Entity |
MINES AND GEOSCIENCES BUREAU - CARAGA |
Title |
2023-12-159 |
Area of Delivery |
Surigao Del Norte |
Solicitation Number: |
2023-12-159 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods - General Support Services |
Category: |
Catering Services |
Approved Budget for the Contract: |
PHP 141,700.00
|
Delivery Period: |
2 Day/s |
Client Agency: |
|
|
Contact Person: |
Fermin F Sapuras SO Km. 2, National Highway, Surigao City Surigao City Surigao Del Norte Philippines 8400 63-86-8265256 Ext.086 63-86-8261058 ferminsapuras@gmail.com |
|
Status |
Awarded |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
1 |
Date Published |
12/12/2023 |
Last Updated / Time |
12/12/2023 00:00 AM |
Closing Date / Time |
15/12/2023 10:00 AM |
Description |
|
Request for Quotation Date: Quotation No.: 2023-12-103 Company Name Address Please quote your lowest price on the items listed below, subject to the General Conditions ln the last page stating the shortest time of delivery and submit your quotation duly signed by your representative not later than the return envelope attached. RITCHE B. BANACIA Chairman Bids & Awards Committee NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN __________ 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 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED. ITEM NO. UNIT ITEM AND DESCRIPTION QTY. ABC PRICE PRICE QUOTATION Per Unit Total Per Unit Total Dec. 19,2023 - pax AM Snacks: Meat Bread with Softdrinks/Juice 109 100 10,900.00 pax PM Snacks: Ensaymada with Softdrinks/Juice 109 100 10,900.00 pax Lunch: Choice of 4 main courses(Beef,Pork,Chicken,Fish, 109 300 32,700.00 Vegetables) Manggo Pandan,Softdrinks,Rice Dec. 20, 2023 pax AM Snacks: Burger with Softdrinks/Juice 109 100 10,900.00 pax PM Snacks: Buko Pie with Softdrinks/Juice 109 100 10,900.00 pax Lunch: Choice of 4 main courses(Beef,Pork,Chicken,Fish, 109 300 32,700.00 Vegetables) Manggo Pandan,Softdrinks,Rice pax Dinner: choice of 4 main courses(Beef,Pork,Chicken,Fish, Vegetables) Manggo Pandan,Softdrinks,Rice 109 300 32,700.00 Brand and Model Delivery Period Warranty Price Validity After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. JOHN EDMUND T. SOQUES Canvasser Tel. No / Cellphone No. Tel No.: (086) 826-5256 /826-1058 e-mail address Cell No.: 09816025777 E mail Ad: johnedmundsoques@gmail.com |
|
Line Items |
1 | supply and delivery of catering services | supply and delivery of catering services | 1 | Lot | 141,700.00 |
|
|
|
|
Created by |
Fermin F Sapuras |
Date Created |
11/12/2023 |
|
|
|
|
|