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Tender Details
- Country: Philippines
- Summary: Purchase of Food for the Participants during the Conduct of Teacher's Day Celebration
- PHT Ref No: 125363201
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 393750.00
- Notice Type: Tender
- Document Ref. No.: 25-525
- Purchaser's Detail :
- Description :
- Tender are invited for PURCHASE OF FOOD FOR THE PARTICIPANTS DURING THE CONDUCT OF TEACHER'S DAY CELEBRATION
Product/Service Name : PURCHASE OF FOOD FOR THE PARTICIPANTS DURING THE C
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Catering Services
Contract Duration : 1 Day/s
Budget for the Contract : PHP 393,750.00
Area of Delivery : Quezon
Description : REQUEST FOR QUOTATION
Title: PURCHASE OF FOOD FOR THE PARTICIPANTS DURING THE CONDUCT OF TEACHER'S DAY CELEBRATION
Purpose: TO BE USED DURING THE CONDUCT OF TEACHER'S DAY CELEBRATION
Quotation Date:
Name of Supplier Quotation No.: 25-525
PR No.: 08-598-25
Address OBR No.:
Please quote your best price on the item/s below, subject to the General Conditions o.n this page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the _________________, 2025, 10am, return envelope herewith.
RICHEL T. LOZADA
BAC Chairperson
TERMS AND CONDITIONS:
1 ALL ENTRIES MUST BE TYPEWRITTEN
2 DELIVERY PERIOD SHALL BE WITHIH THE CALENDAR DAYS STATED BELOW OR AS INDICATED IN THE PROGRAM OF ACTIVITIES
3 WARRANTY SHALL BE A PERIOD OF THREE (6) MONTHS FOR SUPPLIES A& MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4 PRICE VALIDITY SHALL BE FOR A PERIOD OF 15 CALENDAR... - Documents :
Purchaser : MUNICIPALITY OF MULANAY, QUEZON
CARMELA G. NAÑAGAS
LTOO III/OIC-GSO
Egualidad Street
Poblacion I
Mulanay
Quezon
Philippines 4312
63-42-9110787
Email :lgumulanayprocurement@gmail.com
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