Procurement Summary
Country : Philippines
Summary : Rfq-L-Procurement of Food and Office Supplies for Training for the Cswdo and Navotas City Bahay Pag-Asa Personnel on Parent Effectiveness Session under the Training Expenses Fund of Nccpc-Cswdo Reque
Deadline : 24 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116517858
Document Ref. No. : RFQ-L-PROCUREMENT OF FOOD AND OFFICE SUPPLIES FOR
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 147150.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ-L-PROCUREMENT OF FOOD AND OFFICE SUPPLIES FOR TRAINING FOR THE CSWDO AND NAVOTAS CITY BAHAY PAG-ASA PERSONNEL ON PARENT EFFECTIVENESS SESSION UNDER THE TRAINING ExPENSES FUND OF NCCPC-CSWDO REQUE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 147, 150.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATIONS:
Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission.
ITEMS:
PROCUREMENT OF FOOD AND OFFICE SUPPLIES FOR TRAINING FOR THE CSWDO AND NAVOTAS CITY BAHAY PAG-ASA PERSONNEL ON PARENT EFFECTIVENESS SESSION UNDER THE TRAINING ExPENSES FUND OF NCCPC-CSWDO REQUESTED BY THE CSWDO BAHAY PAG-ASA
LOT 1-FOOD
Stock No. Unit Quantity
Stock No. 2973 pax 30 PM HEAVY SNACKS - PANCIT BIHON WITH PUTO AND 350ML BOTTLED WATER 2, 700.00
Stock No. 923 pax 30 AM SNACKS - EGG SANDWICH AND BOTTLED WATER 350ML 1, 350.00
Stock No. 3084 pax 30 PM SNACKS - SOTANGHON, HA...
Documents
Tender Notice