Reference Number |
6390813 |
Procuring Entity |
MUNICIPALITY OF MARIA, SIQUIJOR |
Title |
Support to Volleyball Invitational Tournament |
Area of Delivery |
Siquijor |
Solicitation Number: |
MAR-00104RFQ-2019 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Shopping |
Classification: |
Goods |
Category: |
Catering Services |
Approved Budget for the Contract: |
PHP 17,950.00 |
Delivery Period: |
30 Day/s |
Client Agency: |
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Contact Person: |
Paul Francis Sarmiento Tomimbang BAC Secretary Poblacion Sur, Maria, Siquijor Maria Siquijor Philippines 6229 63-917-9789785
pafratom92@gmail.com |
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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 |
16/08/2019 5:00 PM |
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Description
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LGU: MARIA, SIQUIJOR Project Reference No: Name of the Procuring Entity Name of the Project : Location of the Project : Standard Form No. : SF-GOOD-60 Revised on : May 24, 2004 Standard Form Title : Request for Quotation Date : Quatation No : Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quatation duly signed by your representative not later than ______________________ in the return envelope attached herewith. ARIEL REY D. TOMIMBANG Procuring Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN ____________ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS ONE (1) YEAR FOR EQUIPMENT FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED ITEM NO. ITEM DESCRIPTION UNIT/ISSUE QUANTITY UNIT PRICE 1 Meals pax 18 2 snacks pax 18 Brand & Model : ____________________ Delivery Period : ____________________ Warranty : ____________________ Price Validity : ____________________ After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Printed Name/Signature Tel. No./Cell No./e-mail add Name
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Line Items |
1 | Support to Volleyball Invitational Tournament | Meals | 18 | Each | 13,300.00 |
2 | Support to Volleyball Invitational Tournament | Snacks | 18 | Each | 4,650.00 |
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