| Solicitation Number:NC-2025-C-184-PR-2025-228Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Catering ServicesApproved Budget for the Contract:PHP 210,000.00Delivery Period:1 Day/sClient Agency:Contact Person:JOSEPH M. ERECRE Secretariat New Capitol Compound Tagbilaran City Bohol Philippines 6300 63-038-4110138 Ext.4212 ppmubohol@gmail.com | Status | Active |
| Associated Components | 1 | |
| Bid Supplements | 0 | |
| Document Request List | 0 | |
| Date Published | 06/03/2025 | |
| Last Updated / Time | 06/03/2025 12:00 AM | |
| Closing Date / Time | 11/03/2025 10:30 AM | |
| Description BIDS AND AWARDS COMMITTEE Request for Quotation Supplier’s Company Name: NEGOTIATED CANVASS TIN & Contact No. NO. 2025-C-184 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 Office of the Governor-CCAD 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 and Snacks for the Various Annual & Other Mandated Activities of the GO-CCAD & BACH Council APPROVED BUDGET FOR CONTRACT (ABC): P 210,000.00 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 2 500 400 Pax Pax Packed Meals (Option 4)- Breakfast/Lunch/DinnerWithin Tagbilaran City -Rice -1 Dish (Beef/Pork/Chicken/Fish) -Vegetable -1 beverage (Juice/Soda/Water) Snacks (Standard)- Within Tagbilaran City Assisted Buffet/Plated 1 of the following snack options: *Sandwiches *Pastries/Cakes *Savoury Buns/Pies *Filipino Snack Delicacies *Pasta/Noodles *Cold Cuts *Fruits *Bread w/ Cheeses & Spreads 1 of the following beverages: Free flowing Coffee and Water/Soda/Fruit Juices ₱___________ ₱___________ ₱___________ 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 Time of Delivery: 1 day | ||
