| Solicitation Number:NC-2025-C-149-PR-2025-187Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Catering ServicesApproved Budget for the Contract:PHP 152,000.00Delivery Period:1 Day/sClient Agency:Contact Person:JOSEPH ROY M. ERECRE BAC Secretariat New Capitol Complex, Tagbilaran City Bohol Philippines 6300 63-38-4110138 63-38-4113927 ppmubohol@gmail.com | Status | Active |
| Associated Components | 1 | |
| Bid Supplements | 0 | |
| Document Request List | 0 | |
| Date Published | 14/02/2025 | |
| Last Updated / Time | 14/02/2025 12:00 AM | |
| Closing Date / Time | 18/02/2025 10:30 AM | |
| Description BIDS AND AWARDS COMMITTEE Request for Quotation Supplier’s Company Name: NEGOTIATED CANVASS TIN & Contact No. NO. 2025-C-149 Company Address SMALL VALUE PROCUREMENT SIR/MADAM: Please quote the price/s at the blank space hereunder provided for the following articles to be delivered at Provincial Youth Development Office-Executive Support System under Provincial Government of Bohol, Capitol Building, Cogon District, Tagbilaran City. Your quotation should be received on or before _________________________ at the Office of the Bids and Awards Committee, Capitol Complex, Tagbilaran City. PURPOSE: Procurement of Meals for the use of PYDO Activities and Cycle Meetings APPROVED BUDGET FOR CONTRACT (ABC): P 152,000.00 THE BIDS AND AWARDS COMMITTEE By: PAULITO RABUYA Head, BAC Secretariat/PPMU To: THE BIDS AND AWARDS COMMITTEE Submission of Quotation Item No. QTY UNIT Description of Supplies/Materials/Services Unit Cost Amount 1 2 80 400 Pax Pax Conduct of 5S and EMS Awareness/Orientation Packed Meal (Option 3)- Breakfast/Lunch/Dinner- Within Tagbilaran City -Rice -1 Dish (Beef/Pork/Chicken/Fish) -Vegetable -Pasta/Noodles -I beverage (Juice/Soda/Water) (2 batches x 40 day) PYDO Mancom and Staff Cycle Meeting Packed Meal (Option 3)- Breakfast/Lunch/Dinner- Within Tagbilaran City -Rice -1 Dish (Beef/Pork/Chicken/Fish) 1 beverage (Juice/Soda/Water) ₱___________ ₱___________ ₱___________ Amount in words I hereby certify that the above quotation as proposed by my firm/company is/are actually certain and definite in amount. I also agree to the terms and conditions set forth under R.A. 9184 and its IRR. ______________________________________________ Signature of Bidder (Signature over Printed Name) _____________________________________________ Date Period of Delivery: Every Tuesday and Wednesday of the 2nd week of the Month | ||
