Solicitation Number: 2022-06-131 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 154,100.00  Delivery Period: 3 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	16/06/2022
	Last Updated / Time	13/07/2022 17:02 PM
	Closing Date / Time	21/06/2022 17:00 PM
Description   Request for Quotation Date: Quotation No.: 2022-06-107 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. LILIBETH P. GIMOTO 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 UNIT PRICE CATERING SERVICES FOR ENVIRONMENT MONTH CELEBRATION 2022 Day 1 (June 26,2022) pax LUNCH: 67 300.00 pax P.M SNACKS 67 100.00 pax DINNER: 67 300.00 Day 2 (June 27,2022) pax A.M SNACKS: 67 100.00 pax LUNCH: 67 300.00 pax P.M SNACKS 67 100.00 pax DINNER: 67 300.00 Day 3 (June 28,2022) pax A.M SNACKS: 67 100.00 pax LUNCH: 67 300.00 pax P.M SNACKS 67 100.00 pax DINNER: 67 300.00 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.: 09102340728 E mail Ad: johnedmundsoques@gmail.com Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Lunch Day 1 67 Pack 20,100.00 2 Snacks Day 1 Afternoon 67 Pack 6,700.00 3 Dinner Day 1 67 Pack 20,100.00 4 Snacks Day 2 Morning 67 Pack 6,700.00 5 Lunch Day 2 67 Pack 20,100.00 6 Snacks Day 2 Afternoon 67 Pack 6,700.00 7 Dinner Day 2 67 Pack 20,100.00 8 Snacks Day 3 Morning 67 Pack 6,700.00 9 Lunch Day 3 67 Pack 20,100.00 10 Snacks Day 3 Afternoon 67 Pack 6,700.00 11 Dinner Day 3 67 Pack 20,100.00