| Solicitation Number:NC-2025-C-180-PR-2025-224Trade Agreement:Implementing Rules and RegulationsProcurement Mode:Negotiated Procurement – Small Value Procurement (Sec. 53.9)Classification:GoodsCategory:Catering ServicesApproved Budget for the Contract:PHP 262,500.00Delivery Period:4 Month/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 | 27/02/2025 | |
| Last Updated / Time | 27/02/2025 12:00 AM | |
| Closing Date / Time | 04/03/2025 10:30 AM | |
| Description BIDS AND AWARDS COMMITTEE Request for Quotation Supplier’s Company Name: NEGOTIATED CANVASS TIN & Contact No. NO. 2025-C-180 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 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 Governor’s Cup under LIGA Program APPROVED BUDGET FOR CONTRACT (ABC): P 262,500.00 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 2 700 700 Pax Pax Packed Meal (Option 1)- Snacks- Outside Tagbilaran City 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 beverages (options): Coffee/Soda/Fruit Juices/Water Packed Meals (Option 4)- Breakfast/Lunch/Dinner-Within Tagbilaran City -Rice -1 Dish (Beef/Pork/Chicken/Fish) -Vegetable -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: March to June 2025 | ||
