Catering Tenders

Purchaser Name: Limited Liability Partnership KMG EP Catering | Services for the rental of administrative/industrial premises in Atyrau

Purchaser Name: Indian Railway Catering And Tourism Corporation | Limited Tender For Irctc Dubai With Abu Dhabi Tour Package Ex-lucknow

Purchaser Name: Indian Railway Catering And Tourism Corporation | Monthly Basis Cab & Taxi Hiring Services - Hatchback; 2000 Km X 320 Hours; Local

Details: Description Rfq No. Np 25-01-13 Pr No. 25-01-13 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement Of Other Supplies And Materials Under Nupap-banana Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (bacsecretariatbaguio@gmail.com). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per: Lump Sum. 10. Deadline For Submission Of Bids: January 9,2025 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Fifteen (15) Days Upon Receipt Of P.o 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 60,944.00 End User: Lea O. Abando Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 4 Bottle Disinfectant Spray: Pine Scent 500 Ml/bot 1,920.00 10 Box Surgical Facemask: 3 Ply Breathable 50pcs/box 1,500.00 6 Box Pvc Surgical Gloves: 50 Pcs/box; Blue Nitrile 2,280.00 12 Pair Rubber Gloves: Size 4-medium & 2-large 2,160.00 4 Pcs Dustpan: Heavy Duty Stainless 420.00 2 Pcs Padlock: #5; Heavy Duty 1,000.00 5 Box Rubber Band # 18 500.00 15 Gal Sodium Hypochlorite 2,325.00 12 Pcs Foot Rug 480.00 10 Roll Trash/ Garbage Bag: Xl Black 2,000.00 6 Roll Cotton: 400 G 960.00 6 Gal Denatured Alcohol 1,440.00 6 Pcs Heavy Duty Bottle Brush 348.00 6 Roll Cling Food Wrap: 300 Meters/roll 2,100.00 400 Pcs Marmalade Bottle With Plastic Cover 15,200.00 6 Bottle Ultra Thick Toilet Cleaner 1,140.00 10 Bottle Dishwashing Liquid 500 Ml/bot 1,700.00 6 Roll Aluminum Foil 300m 3,900.00 6 Pcs Laboratory Gown Blue: Size: 4-medium, 2-large 1,800.00 6 Pcs Laboratory Gown Green: Size: 4-medium, 2-large 1,800.00 6 Pcs Plastic Apron 600.00 1 Pcs Heavy Duty Tornado Spin Mop 1,080.00 100 Bot Distilled Water: 8li/bot 9,500.00 1 Pc Water Picher; Autoclavable; 2 Li 2,261.00 12 Pcs Heavy Duty Scrub Sponge 1,260.00 10 Pcs Hand Towel; White 250.00 3 Gal Isopropyl Alcohol: 70% 1,020.00 X-x-x-x-x Grand Total 60,944.00 Maritess A. Alimurung Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi-bncrdpsc, Guisad, Baguio City In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________

Purchaser Name: Intercommunal Catering Union Rouen - Bois-Guillaume (SIREST) | Maintenance of Cold Production Systems in the Sirest Central Kitchen

Purchaser Name: Intercommunal Catering Union Rouen - Bois-Guillaume (SIREST) | Maintenance of Cold Production Systems in the Sirest Central Kitchen

Details: Award of the Concession for the Renovation and/or Redevelopment of the Area; Financing of Investments; Operation, Maintenance and Upkeep of Facilities and Equipment; As Well as the Operation of Fuel Distribution, Shop, Catering and Electric Vehicle Charging Service Activities at the Cantepie Area, Located on the Rn13, in the Municipality of Carentan-les-marais, at the Concession Holder's Risk and Peril.

Details: Award of the Concession for the Renovation and/or Redevelopment of the Areas; Financing of Investments; Operation, Maintenance and Upkeep of Facilities and Equipment; As Well as the Operation of the Fuel Distribution, Shop, Catering and Electric Vehicle Charging Service Activities of the Translay East and Translay West Areas, Located on the A28, in the Municipality of Le Translay, at the Concession Holder's Risk and Peril.

Purchaser Name: National Council For Hotel Management And Catering Technology | CATEGORY: Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provided by buyer

Purchaser Name: National Council For Hotel Management And Catering Technology | CATEGORY: Facility Management Services - LumpSum Based - Hospitality; Electrician cum Lift Operator; Consumables to be provided by buyer