Reference Number |
11951397 |
Procuring Entity |
NUEVA ECIJA UNIVERSITY OF SCIENCE AND TECHNOLOGY |
Title |
Meals and Snacks for Participants and Organizer of UMAP: NICE 2025 |
Area of Delivery |
Nueva Ecija |
Solicitation Number: |
04072025003 |
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 202,800.00
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Delivery Period: |
60 Day/s |
Client Agency: |
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Contact Person: |
Joseph Castillo Cariño BUYER 1 gen.tinio st. cabanatuan city Cabanatuan City Nueva Ecija Philippines 3100 63-955-6756909
jcc.neustproc.unit@gmail.com |
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Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
1 |
Date Published |
08/04/2025 |
Last Updated / Time |
08/04/2025 00:00 AM |
Closing Date / Time |
11/04/2025 12:00 PM |
Description |
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INVITATION TO SUBMIT PRICE QUOTATION
The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested suppliers registered with the Philippine Government Electronic Procurement System (PhilGEPS), to quote their lowest price for the hereunder contract, subject to the General Conditions stated herein.
Name of Project: Meals and Snacks for Participants and Organizer of UMAP: NICE 2025 Location: NEUST- Cabanatuan City Approved Budget for the Contract: Php202,800.00 Source of Fund: Trust Fund-International Linkages Cost of Bidding Documents: Php500.00 ITEM DESCRIPTION: ONE (1) LOT
ITEM NO. QTY UNIT ITEM AND DESCRIPTION Note! All Meals HALAL ONLY May 04, 2025 1 40 pc Dinner Buffet (Rico Fajardo Hall) Beef Bulgogi, Korean Fried Chicken, Steam Beef Dimsum, Rice, Fresh Fruit, Iced Tea May 05, 2025 2 30 pc Breakfast (Packed) Beef Tapa, Egg, Rice, Coffee 3 120 pc AM Snack (Packed) (Nieto Hall) Bilo-Bilo, Inangit, Buko Juice 4 60 pc Lunch (Packed) (Nieto Hall) Fried Chicken 1pc, Chicken Chopsuey, Rice 5 60 pc PM Snack (Packed) (Nieto Hall) Chicken Burger, Soft Drinks 6 40 pc Dinner (Packed) Sweet and Sour Fish Fillet, Rice, Soft Drinks May 06, 2025 7 30 pc Breakfast (Packed) (Rico Fajardo Hall) Pancake w/ Butter and Syrup, Sunny Side Up Egg, Coffee 8 40 pc Lunched (Packed) (Rico Fajardo Hall) Bistek Tagalog, Rice, Soft Drinks 9 50 pc PM Snack (Packed) (Rico Fajardo Hall) Beef Spaghetti (no Hotdog or Ham), Gulaman May 07, 2025 10 40 pc Dinner (Packed) Beef Bowl, Veggie Sidings, Rice Soft Drinks May 08, 2025 11 30 pc Breakfast (Packed) (Rico Fajardo Hall) Beef Batutay, Scrambled Egg, Rice, Coffee 12 30 pc AM Snack (Packed) Butter Mamon, Soft Drinks 13 40 pc Dinner (Packed) (Rico Fajardo Hall) Beef Kare-Kare, Fried Chicken, Rice, Soft Drinks May 10, 2025 14 30 pc Breakfast (Packed) Chicken Adobo w/ Egg, Rice, Coffee 15 50 pc Pansit Sotanghon, Soft Drinks
GENERAL CONDITIONS Upon submission of duly accomplished and signed Request for Quotation Form (Annex “A”), the following documents shall be submitted in a Sealed Envelope. Failure to comply/submit with any of the following requirements shall be a basis for disqualification:
1. Official Receipt of Payment of Bid Document 2. Certified True Copy of Mayor's/Business Permit 3. Certified True Copy of Certificate of PhilGEPS Registration 4. Certified True Copy of Income/Business Tax Return (For ABC’s above P500K) 5. Omnibus Sworn Statement (OSS), duly Notarized 6. SPA or Secretary’s Certificate if the Bidder is an Authorized Representative, duly Notarized
All quotations shall be considered as fixed prices and not subject to price escalation during contract implementation.
Any erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/her authorized representative.
The BAC is conducting the Alternative Mode of Procurement (Small Value Procurement) for this Contract in accordance with RA 9184 and Its Implementing Rules and Regulations (IRR).
The quotation and eligibility documents must be submitted in a sealed envelope on or before Aprill 11, 2025 12:00 PM at the Procurement Office, NEUST, Gen. Tinio St. Campus, Cabanatuan City. Fax or email quotations will not be honored.
Section 39 of RA No. 9184, requires the winning bidder to post a performance security, in such form and amount specified under Section 39 of the 2016 Revised IRR, prior to the signing of the contract as a measure of guarantee for the faithful performance of and compliance with his obligations under the contract prepared in accordance with the Bidding Documents
The NEUST reserves the right to reject any or all Quotations, to waive any minor defects therein, to reject all Quotations at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. The NEUST assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Quotation.
For more information concerning this bidding, please contact: ENGR. JOEL G. DE MESA Head, BAC Secretariat for Goods and Services NEUST Gen. Tinio St., Cabanatuan City Email Address: neustproc.unit@gmail.com
Approved by:
sgd ATTY. BEMBOL DL. CASTILLO BAC Chairperson |
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Created by |
Joseph Castillo Cariño |
Date Created |
07/04/2025 |
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