| Reference Number |
9271778 |
| Procuring Entity |
MINES AND GEOSCIENCES BUREAU - CARAGA |
| Title |
2022-11-269 |
| Area of Delivery |
Surigao Del Norte |
|
| Solicitation Number: |
2022-11-269 |
| 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 70,500.00
|
| 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 |
24/11/2022 |
| Last Updated / Time |
03/01/2023 14:08 PM |
| Closing Date / Time |
29/11/2022 01:00 AM |
|
Description |
| |
Request for Quotation Date:
Quotation No.: 2022-11-221
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(December 12,2022)
pax A.M Snacks(Cinnamon Roll and Hot Choco) 47 100.00
pax Lunch (Beef Steak,Fried Chicken,Pancit Guisado,Tapioca,Softdrinks,Rice 47 300.00
pax P.M Snacks(Burger and Softdrinks) 47 100.00
Day 2 (December 13,2022)
pax A.M Snacks(Donut and Juice) 47 100.00
pax Lunch (Sibuglaw,Buttered Chicken,Penakbet,Fruit Salad,Rice,Softdrinks 47 300.00
pax P.M Snacks(Egg Pie and Nestea Bottle) 47 100.00
Day 3(December 14,2022)
pax A.M Snacks(Cupcake and Water) 47 100.00
pax Lunch(Sweat and Sour Fish,Chicken Barbeque,Lumpia,Fruit Salad,Softdrinks,Rice 47 300.00
pax P.M Snacks(Banancue and Juice) 47 100.00
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.: 09102340728
E mail Ad: johnedmundsoques@gmail.com |
|
|
Line Items |
| 1 | AM Snacks | Day 1 | 47 | Pack | 100.00 |
| 2 | Lunch | Day 1 | 47 | Pack | 300.00 |
| 3 | PM Snacks | Day 1 | 47 | Pack | 100.00 |
| 4 | AM Snacks | Day 2 | 47 | Pack | 100.00 |
| 5 | Lunch | Day 2 | 47 | Pack | 300.00 |
| 6 | PM Snacks | Day 2 | 47 | Pack | 100.00 |
| 7 | AM Snacks | Day 3 | 47 | Pack | 100.00 |
| 8 | Lunch | Day 3 | 47 | Pack | 300.00 |
| 9 | PM Snacks | Day 3 | 47 | Pack | 100.00 |
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|
| Created by |
Fermin F Sapuras |
| Date Created |
23/11/2022 |
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