Request for Quotation of Catering Services during Sglg Audit for Barangays.

PhilippinesTenders notice for Request for Quotation of Catering Services during Sglg Audit for Barangays.. The reference ID of the tender is 124549734 and it is closing on 20 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Request for Quotation of Catering Services during Sglg Audit for Barangays.
  • PHT Ref No: 124549734
  • Deadline: 20 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 60000.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-08-0243
  • Purchaser's Detail :
  • Purchaser : MUNICIPALITY OF BOSTON, DAVAO ORIENTAL
    JOHN OLIVER PAQUIT ADAJAR
    Municipal Planning & Development Coordinator
    Municipal Hall
    Poblacion
    Boston, Davao Oriental
    Boston
    Davao Oriental
    Philippines 8206
    63-953-4624839
    63-082-4403511
    Email :johnoliver.adajar@gmail.com

  • Description :
  • Tender are invited for Request for quotation of Catering Services during SGLG audit for barangays.
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Catering Services
    Contract Duration : 5 Day/s
    Budget for the Contract : PHP 60,000.00
    Area of Delivery : Davao Oriental
    Description : Republic of the Philippines
    Province of Davao Oriental
    MUNICIPALITY OF BOSTON
    OFFICE OF THE MUNICIPAL TREASURER
    REQUEST FOR QUOTATION

    SUPPLIER : REF. # : 2025-08-0243
    ADDRESS : DATE : 08/14/2025

    Please quote your lowest price on the item/s listed below, subject to the General Conditions listed below, stating the shortest time of delivery, and submit your quotation, duly signed by your representative, not later than August 20, 2025 and return the envelope attached herewith.
    DAISY G. CASTILLONES
    Municipal Treasurer
    NOTE:

    "1. All entries must be typewritten or written legibly.
    2. Delivery period within calendar days;
    3. Warranty shall be for a period of six (6) months for the supplies and materials and one (1) year for equipment, from date of acceptance by the Procuring Entity;
    4. Price validity shall be for a period 120 of calendar days; and
    5. PhilGEPS registration certificate shall be attached upon submission of the quotation.
    6. Approved Budget for the Contract is Php 60,000.00.
    "

    Item No. Unit Descriptio...
  • Documents :
  •  Tender Notice

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