Solicitation Number: 2024-04-208 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 52,000.00  Delivery Period: 7 Day/s Client Agency: Contact Person: JEFFREY C RESUEÑO Head-BAC Secretariat 449 San Luis Aurora Philippines 3200 63-963-7688896 jeffrey.resueno@deped.gov.ph	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	0
	Date Published	18/05/2024
	Last Updated / Time	18/05/2024 00:00 AM
	Closing Date / Time	22/05/2024 08:00 AM
Description   ______________________________ ______________________________ ______________________________ ______________________________ REQUEST FOR QUOTATION PROVISION OF FOODS FOR THE PARTICIPANTS DURING THE CONDUCT OF BERT ROLL OUT RFQ NO. 2024-04-208 Sir/Madam: Please quote your best quotation for the item/s described below using the Price Quotation Form (see Annex "B" of the Request for Quotation), subject to terms and conditions stated in the RFQ. Unit Quantity Item/Description APPROVED BUDGET FOR THE CONTRACT 3 Meals & 2 Snacks for the participants during BERT roll out Day 0 Pax 30 Dinner - Seafoods sinigang, pork sisig, pako salad, plain rice, mango graham, water 6,000.00 Day 1 Pax 65 Breakfast – Pandesal/Sliced Bread, Peanut Butter/Butter/Marmalade, Plain Rice/Fried Rice, Beef Tapa, Sunny side up egg, Hotdog, Coffee/Milo, Banana 9,750.00 Pax 65 AM Snack- Arroz Caldo, Puto/Kutsinta(3pcs), Juice in can 6,500.00 Pax 65 Lunch- Pork Menudo, Chicken Asado, Buttered Vegetables (turnips, sayote, patatas, green peas), Rice, Fruit Salad, Bottled Water. 16,250.00 Pax 65 PM Snack- Banana Bread Sliced, Chami with chicken, Juice in can 6,500.00 Pax 65 Dinner- Pork Steak, Fish lumpia (2pcs), ginisang gulay (kalabasa, sitaw, talong, okra, bulaklak ng kalabasa), Plain rice, Apple, Water 7,000.00 *inclusion of unlimited coffee and water 52,000.00 * The ABC is understood to be the ceiling price; offers must not exceed the ABC provided. Deadline for submission and receipt of quotation, together with the following documents, duly signed by you or your duly authorized representative, shall not be later than May 22, 2024. • Mayor’s Permit for 2024; • PhilGEPS Registration Number (Organization ID or screenshot from PhilGEPS Website); • Brochure or Technical Data Sheet, if applicable; • Annual Income Tax Return CY 2024 or Latest Business Tax Return (from April to September; filed through the Electronic Filing and Payment System (EFPS)); • Omnibus Sworn Statement; • Compliance with the Schedule of Requirements (Annex “A”); • The Price Quotation Form (Annex “B”); Only one (1) set of documents certified to be true copies of the original shall be required. Proposals and other documents required may be sent electronically through procurement.depedaurora@deped.gov.ph Electronically prepared and/or hard copies of the proposals and documents must be submitted through the SDO Records Section on or before the deadline of submission as stated in this RFQ. Late submission of quotations shall not be accepted and considered. ERLEO T. VILLAROS PhD Chairperson, Bids and Awards Note: Please indicate statement of compliance of the Technical Specifications Form by clearly indicating “COMPLY” Annex “A” SCHEDULE OF REQUIREMENTS Unit Quantity Item/Description Delivery Period 3 Meals & 2 Snacks for the participants during BERT roll out June 7, 2024 Day 0 Pax 30 Dinner - Seafoods sinigang, pork sisig, pako salad, plain rice, mango graham, water Day 1 Pax 65 Breakfast – Pandesal/Sliced Bread, Peanut Butter/Butter/Marmalade, Plain Rice/Fried Rice, Beef Tapa, Sunny side up egg, Hotdog, Coffee/Milo, Banana Pax 65 AM Snack- Arroz Caldo, Puto/Kutsinta(3pcs), Juice in can Pax 65 Lunch- Pork Menudo, Chicken Asado, Buttered Vegetables (turnips, sayote, patatas, green peas), Rice, Fruit Salad, Bottled Water. Pax 65 PM Snack- Banana Bread Sliced, Chami with chicken, Juice in can Pax 65 Dinner- Pork Steak, Fish lumpia (2pcs), ginisang gulay (kalabasa, sitaw, talong, okra, bulaklak ng kalabasa), Plain rice, Apple, Water *inclusion of unlimited coffee and water Project Site: Schools Division Office Brgy. Bacong, San Luis, Aurora Contact person: JEFFREY C. RESUEŃO, PhD Head, BAC Secretariat procurement.depedaurora@deped.gov.ph 0963-768-8896 I hereby commit to comply and deliver all the above requirements in accordance with the above stated schedule. _____________________________ ____________________________________ _______________ Name of Company Signature over Printed Name of Date Authorized Representative Annex “B” Price Quotation Form Date: _______________________ RFQ No. 2024-04-208 The Chairperson, Bids and Awards Committee Schools Division Office Brgy. Bacong San Luis, Aurora Sir/Madam: Having examined the Request for Quotation No. 2024-04-208 which includes the Technical Specifications and Delivery Schedule, the receipt of which is hereby duly acknowledged, the undersigned offers to __________________________________________________ in conformity with the said Request for Quotation for the sums stated hereunder: UNIT QUANTITY ITEM/DESCRIPTION UNIT PRICE TOTAL PRICE Day 0 Pax 30 Dinner - Seafoods sinigang, pork sisig, pako salad, plain rice, mango graham, water Day 1 Pax 65 Breakfast – Pandesal/Sliced Bread, Peanut Butter/Butter/Marmalade, Plain Rice/Fried Rice, Beef Tapa, Sunny side up egg, Hotdog, Coffee/Milo, Banana Pax 65 AM Snack- Arroz Caldo, Puto/Kutsinta(3pcs), Juice in can Pax 65 Lunch- Pork Menudo, Chicken Asado, Buttered Vegetables (turnips, sayote, patatas, green peas), Rice, Fruit Salad, Bottled Water. Pax 65 PM Snack- Banana Bread Sliced, Chami with chicken, Juice in can Pax 65 Dinner- Pork Steak, Fish lumpia (2pcs), ginisang gulay (kalabasa, sitaw, talong, okra, bulaklak ng kalabasa), Plain rice, Apple, Water *inclusion of unlimited coffee and water TOTAL PRICE IN WORDS: _______________________________________________________________________ We undertake, if our Proposal is accepted, to deliver the goods as identified in the Technical Specification and in accordance with the Schedule of Requirements. Until a formal Contract is prepared and executed, this price quotation, together with your written acceptance thereof and your Notice of Award, shall be binding upon us. However, we understand that you are not bound to accept the lowest or any Quotation you may receive. Dated this _________________________________________. _________________________________________ Name /Signature/ Designation / Capacity Duly authorized to sign Quotation for and on behalf of: _______________________________________ _______________________________________ _______________________________________ Company / Address / Contact No.