| Reference Number |
9308105 |
| Procuring Entity |
MINES AND GEOSCIENCES BUREAU - CARAGA |
| Title |
2022-12-277 |
| Area of Delivery |
Surigao Del Norte |
|
| Solicitation Number: |
2022-12-277 |
| 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 114,000.00
|
| 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 |
03/12/2022 |
| Last Updated / Time |
24/01/2023 09:32 AM |
| Closing Date / Time |
08/12/2022 17:00 PM |
|
Description |
| |
Request for Quotation Date:
Quotation No.: 2022-12-230
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 15,2022)
pax AM Snacks (Special Ensaymada with Softdrinks/Juice) 114 100.00
pax Lunch (four main courses which may include chicken,pork,beef,vegetable,fish, 114 300.00
rice,dessert and softdrinks
pax PM Snacks (Carrot Cupcake with Softdrinks/Juice 114 100.00
Day 2(December 16,2022)
pax AM Snacks (Assorted Cupcakes with Softdrinks/Juice) 114 100.00
pax Lunch (four main courses which may include chicken,pork,beef,vegetable,fish, 114 300.00
rice,dessert and softdrinks
pax AM Snacks (Assorted Cupcakes with Softdrinks/Juice) 114 100.00
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 |
| 1 | Snacks | AM Day 1 | 114 | Pack | 11,400.00 |
| 2 | Lunch | Day 1 | 114 | Pack | 34,200.00 |
| 3 | Snacks | PM Day 1 | 114 | Pack | 11,400.00 |
| 4 | Snacks | AM Day 2 | 114 | Pack | 11,400.00 |
| 5 | Lunch | Day 2 | 114 | Pack | 34,200.00 |
| 6 | Snacks | PM Day 2 | 114 | Pack | 11,400.00 |
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|
| Created by |
Fermin F Sapuras |
| Date Created |
02/12/2022 |
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