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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 8760444
Procuring Entity MINES AND GEOSCIENCES BUREAU - CARAGA
Title 2022-06-131
Area of Delivery Surigao Del Norte

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 NameDescriptionQuantityUOMBudget (PHP)
1LunchDay 167Pack20,100.00
2SnacksDay 1 Afternoon67Pack6,700.00
3DinnerDay 167Pack20,100.00
4SnacksDay 2 Morning67Pack6,700.00
5LunchDay 267Pack20,100.00
6SnacksDay 2 Afternoon67Pack6,700.00
7DinnerDay 267Pack20,100.00
8SnacksDay 3 Morning67Pack6,700.00
9LunchDay 367Pack20,100.00
10SnacksDay 3 Afternoon67Pack6,700.00
11DinnerDay 367Pack20,100.00

Created by Fermin F Sapuras
Date Created 15/06/2022
   

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