Reference Number |
6389218 |
Procuring Entity |
EASTERN SAMAR STATE UNIVERSITY - BORONGAN CITY |
Title |
Catering Services for the activity entitled "CHED Regional Quality Assessment and Monitoring Visit |
Area of Delivery |
Eastern Samar |
Solicitation Number: |
2019-08-078 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Negotiated Procurement - Small Value Procurement (Sec. 53.9) |
Classification: |
Goods |
Category: |
Catering Services |
Approved Budget for the Contract: |
PHP 50,750.00 |
Delivery Period: |
3 Day/s |
Client Agency: |
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Contact Person: |
Vincent Gil D. Avila Member BAC Secretariat Brgy. Maypangdan Borongan Eastern Samar Philippines 6800 63-55-2612715 63-55-2612717 essuprocurementoffice@essu.edu.ph |
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Status |
Active
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Associated Components |
Order
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Bid Supplements |
0
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Document Request List |
0
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Date Published |
14/08/2019 |
Last Updated / Time |
14/08/2019 12:00 AM |
Closing Date / Time |
19/08/2019 9:00 AM |
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Description
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REQUEST FOR QUOTATION (RFQ) Date: August 14, 2019 The Owner/Proprietor ____________________________ Borongan City Sir: Please quote your price for the items specified below, taking into consideration the following & fill-up the above portion “The Owner/Proprietor & the portion below the price quotation.: Name of the TRANSACTION: Catering Services for the activity entitled "CHED Regional Quality Assessment and Monitoring Visit
PROCUREMENT TERMS AND CONDITIONS
1. The Total Approved Budget for the Contract (ABC) is Fifty Thousand Seven Hundred Fifty Pesos (Php50,750.00) 2. Price Quotation should be inclusive of the required tax obligations; 3. Submission of sealed RFQ: When: On or before 9:00 am of _August 19, 2019 Where: Quotation Drop Box, BAC Office, 2nd Floor of ESSU Admin Building 4. Opening of submitted RFQs: When: Exactly 10:00 am of _August 19, 2019 Where: Procurement Office, 2nd Floor of ESSU Admin Building 5. Evaluation of bids shall be conducted on a “per lot” basis; Delivered to ESSU Main Campus 6. Delivery period is 3 Calendar day/s upon receipt of Notice of Award (NOA). 7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request; 8. Refusal to accept an award may be ground for imposition administrative sanctions under Rule XXIII of the 2016 Revised IRR of RA 9184; and 9. Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay.
ROLANDO L. CADALIN Jr. DR. ERNESTO T. ANACTA Authorized Canvasser BAC Chairperson
To the BAC Chairperson: I have read and understand the Procurement Terms and Conditions stated above. By signing this quote, I hereby agree and bind myself to the above terms and conditions.
18 pax Catering Services 4,500.00 50 pax Snacks (AM and PM) 15,000.00 50 pax Lunch 25,000.00 25 pax Dinner 6,250.00
https://drive.google.com/file/d/1VIku8lK_HarrVMb-JKgtZrIAtlAsRztH/view?usp=drivesdk
Please fill-out this portion legibly and completely: Authorized Representative: _______________________________________ Date: _____________________________ Signature over Printed Name Position in Firm: ________________________________________________ Contact Number: ____________________ Business Address: ______________________________________________________________________________________
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Other Information |
https://drive.google.com/file/d/1VIku8lK_HarrVMb-JKgtZrIAtlAsRztH/view?usp=drivesdk |
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