Procurement of Catering Services for the Conduct of the Mid Yr Review of Opcrf and Ipcrf

PhilippinesTenders notice for Procurement of Catering Services for the Conduct of the Mid Yr Review of Opcrf and Ipcrf. The reference ID of the tender is 124373853 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Catering Services for the Conduct of the Mid Yr Review of Opcrf and Ipcrf
  • PHT Ref No: 124373853
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 60000.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ 25-08-06 152
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY
    MARIA CRISTINA NAMATA PAMENIANO
    Head, BAC Secretariat
    C.S. Mendola Street
    Barangay Don Felipe Larrazabal
    Ormoc City
    Leyte
    Philippines 6541
    63-53-5612284
    63-53-2552554
    Email :bac.ormoc@deped.gov.ph

  • Description :
  • Tender are invited for Procurement of Catering Services for the Conduct of the Mid Yr Review of OPCRF and IPCRF
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Catering Services
    Contract Duration : 2 Day/s
    Budget for the Contract : PHP 60,000.00
    Area of Delivery : Leyte
    Description : SIR/MADAM:

    Please quote your lowest price for the following items enumerated below, taking into consideration the following terms and conditions at the back hereof:

    TERMS AND CONDITIONS

    1) The Approved Budget for the Contract (ABC) is Php60,000.00
    2) Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1% of goods and 2% of services
    3) Any Alterations, erasures or overwriting shall vaild only if they are signed or initialed by the bidder or his/her duly authorized representative/s.
    4) Price Quotation should be placed in a sealed envelope and must be valid for a period of 15 calendar days from the date of submission
    5) Supplier warrants that all goods/services/equipment to be provided are acceptable industry standard.
    6) Delivery period is within 15 calendar days from receipt of Purchase Order (Please state the number of days of delivery if beyond the required calendar ____Day/s)
    7) Warranty shall be for aperiod of six (6) months for supplies and materials, one (1) year for Equipment, from date of acceptan...
  • Documents :
  •  Tender Notice

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