Reference Number |
6390886 |
Procuring Entity |
MUNICIPALITY OF BUGUIAS, BENGUET |
Title |
Catering Services for for International Youth Day Celebration on August 26, 2019 at BSU-Buguias Campus closed gymnasium-SBO |
Area of Delivery |
Benguet |
Solicitation Number: |
388548120 |
Trade Agreement: |
Implementing Rules and Regulations |
Procurement Mode: |
Shopping |
Classification: |
Goods |
Category: |
Catering Services |
Approved Budget for the Contract: |
PHP 8,500.00 |
Delivery Period: |
0 Day/s |
Client Agency: |
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Contact Person: |
SATUR CALUBANDI PAYANGDO LDRRMO III / BAC Member Buguias Buguias Benguet Philippines 63-74-0592434
satur_p@yahoo.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 1:00 PM |
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Description
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Republic of the Philippines Province of Benguet Municipality of Buguias BIDS AND AWARDS COMMITTEE Purchase Request Number: Date: Name of the Project: Quotation No: Location of the Project: OBR #: REQUEST FOR QUOTATION Sir/Madam: Please quote your price of item/s listed below as per specifications, stating the shortest time of delivery. Please submit your quotation duly signed by you or your representative to the Bids and Awards Committee not later than Three (3) days after the Publication c/o BAC secretariat at 1st floor, Buguias, Municipal Hall, Abatan, Buguias, Benguet. you can email your quotations thru: email: Buguias@ymail.com We may purchase the item/s from your company if the offer is found to be reasonable and advantageous to the Municipality of Buguias, Benguet, but we reserve the right to aacept or reject the offer or all quotations not found in order. Thank you very much. DELFIN D. RUFINO Chairperson NOTE: "PLEASE SEAL YOUR QUOTATIONS" 1. All entries must be Typewritten or handwritten (Please write legibly & no use of pencil). 2. Delivery period within 3. Warranty shall be for a period of three (3) months for supplies and materials and one (1) year for equipment reckoned from the date of acceptance by the procuring entity. 4. Price validity shall be for the period Thirty (30) calendar days 5. Bidders shall submit original brochures showing Certification of the products being offered, if applicable. 6. The procuring entity reserves the right to waive any defects in the tender or offer as well as the right to accept the bid most advantageous to the municipal government. *** 7. ALL ERASURES SHOULD BE COUNTERSIGNED Item No. QTY UNIT ITEM & DESCRIPTION Brand/Specification UNIT PRICE TOTAL 1 170 pax Siopao and Bottled Water Brand and Model Warranty period for supplies and materials: Delivery Period After having carefully read and accepted your general conditions. I/We quote you on the item/s at price/s noted above. CANVASSER/S: CERTIFICATION I hereby certify that I have personally conducted this canvass and that the price/s quoted is/are true and correct and the signature of the representative of the company who submitted the quotation/s is/are genuine. Name of Owner/Representative (Signature over printed name) PRINTED NAME & SIGNATURE OF AUTHORIZED CANVASSER Telephone / Cellphone Number e-mail Address Date:
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Other Information |
All interested bidders/suppliers must submit their request for quotation form (filled up) at the BAC Office 3rd floor Municipal Hall, Abatan, Buguias, Benguet starting August 14, 2019 from 9:00 AM- 12:00 PM. |
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