Solicitation Number: 2022-10-243 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 52,000.00  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	07/10/2022
	Last Updated / Time	10/11/2022 13:46 PM
	Closing Date / Time	12/10/2022 17:00 PM
Description   Request for Quotation Date: Quotation No.: 2022-10-201 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 Day 1(Oct. 27,2022) pax Lunch: choice of 4 main courses(beef,pork,chicken,fish/vegetable 52 300.00 mango pandan,softdrinks,rice pax A.M Snacks(Cinnamon Bread/Juice or Softdrinks) 52 100.00 pax P.M Snacks(Ensaymada/Juice or Softdrinks 52 100.00 Day 2(Oct. 28,2022) pax Lunch: choice of 4 main courses(beef,pork,chicken,fish/vegetable 52 300.00 pax A.M Snacks (Meatbread/Juice or Softdrinks) 52 100.00 pax P.M Snacks (Burger/Juice or Softdrinks) 52 100.00 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 Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Lunch Day 1 52 Piece 15,600.00 2 Snacks Day 1, AM 52 Piece 5,200.00 3 Snacks Day 1, PM 52 Piece 5,200.00 4 Lunch Day 2 52 Piece 15,600.00 5 Snacks Day 2, AM 52 Piece 5,200.00 6 Snacks Day 2, PM 52 Piece 5,200.00