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Procurement of Goods- Catering Services (Capacity Building) Tender, Philippines - 98081343

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MUNICIPALITY OF SAN ANTONIO, NORTHERN SAMAR has floated a tender for Procurement of Goods- Catering Services (Capacity Building). The project location is Philippines and the tender is closing on 08 Mar 2024. The tender notice number is 2024-02-006Goods, while the TOT Ref Number is 98081343. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Procurement of Goods- Catering Services (Capacity Building)

Deadline : 08 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98081343

Document Ref. No. : 2024-02-006Goods

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 57200.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Goods- CATERING SERVICES (Capacity Building)

Product/Service Name : Procurement of Catering Services

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Catering Services

Contract Duration : 15 Day/s

Budget for the Contract : PHP 57, 200.00

Area of Delivery : Northern Samar

Description : Republic of the Philippines

Province of Northern Samar

MUNICIPALITY OF SAN ANTONIO

San Antonio, Northern Samar

REQUEST FOR QUOTATION

Date; March 1, 2024

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Sir/Madam:

Please quote your lowest price for the following items enumerated below, taking into consideration

The following:

PROCUREMENT TERMS & CONDITIONS

1. The Approved Budget for the Contract (ABC) is P 57, 200.00

2. Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1%.

3. Price Quotation shall be valid within seven (7) calendar days from the deadline of submission of RFQ.

4. Evaluation of the quoted price will be conducted on a “per lot” basis.

5. Delivery period is within FIFTEEN (15) calendar days from receipt of Notice of Award.

6. If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance of the items.

7. Refusal t...