Catering Tenders

Details: Description Rfq No.: Rfq2025-0008 Pr No.: 2025-02-0013 Request For Quotation For Goods And Services Section 52.1b Shopping *office Supplies Expenses* 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 Unit (bac Office), Bureau Of Plant Industry-national Seed Quality Control Services (bpi-nsqcs), Economic Garden, Brgy. Timugan, Los Baños, Laguna Or Through Courier. 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 One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 10, 2025 (3:00pm). 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: 7-15 Calendar Days (cd)-readily Available Goods. 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 75,000.00 End User: Bpi-nsqcs Riv-a Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 5 Pieces Adhesive Tape (transparent, 1inx50m, Compatible With 3' Core Tape Dispenser) 150.00 16 Pieces Arch File/data Folder (a4, Green, Upper Clip, 3-inch, Horizontal, Upper Clip, Holes On Short Side Of Paper 210.00 10 Packs Battery (aa, Alkaline), (4 Pcs Per Pack) 240.00 10 Packs Battery (aaa, Alkaline), (4 Pcs Per Pack) 140.00 5 Boxes Bond Paper (long, 70 Gsm), (5 Reams Per Box) 1,800.00 10 Boxes Bond Paper (long, 70 Gsm), (5 Reams Per Box) 2,000.00 3 Pieces Calculator (mini-desk Type, 12 Digits, 2 Way Power) 580.00 5 Packs Coin Envelope (no. 4, Brown) 250.00 3 Pieces Cutter (18 Mm, Retractable, Refillable) 200.00 13 Pieces Double-sided Tape (white, 3/4-inch Width) 50.00 170 Pieces Expandable Folder (long, Green) 20.00 205 Pieces Expandable Folder (short, Green) 20.00 5 Pieces Extension Cord (set, Eight Individual Switch, 6-gang, 6ft) 1,020.00 30 Packs Fastener (plastic), (50 Pcs Per Box) 60.00 2 Pieces Letter/mailing Envelope (white, Long), (500 Pcs Per Pack) 375.00 2 Pieces Scissor (heavy Duty, Stainless Steel, 7.5 Inch In Length) 340.00 14 Pieces Stamp Pad Ink (black, Water Based Ink, Fast Drying, Non Toxic, 60 Ml) 45.00 98 Boxes Staple Wire (no. 35), (5000 Staple Wires Per Box) 65.00 7 Boxes Stapler (no. 35, With Built In Staple Remover, 30 Sheets Stapling Capacity) 440.00 12 Pieces Sticky Notes (3x3 In, Super Sticky, 3m) 340.00 5 Pieces Sticky Notes (1"x3". 3 Colours) 60.00 6 Pieces Sticky Notes ("please Sign Here", 12x45 Mm, 5 Pads, 20 Sheets/pad, See Through) 200.00 10 Pieces Tape Flag (with "sign Here" Label), (5 Sets Per Pack) 60.00 2 Boxes White Board Marker (fine Tip, 12 Pcs Per Box) 880.00 Grand Total 75,000.00 Philgeps Posted Engr. Meanne P. Andes Bac Chairman "rowena H. Alip Canvasser" The Bpi-los Baños Bac Economic Garden, Brgy. Timugan, Los Baños, Laguna 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:______________________________________________________ Branch:_______________________________________________________________

Description: Purchase Of Meals And Snacks - Information & Education Campaign On Drr_caa (ldrrmo) , Catering Services ,municipality Of Payao, Zamboanga Sibugay

Description: Procurement Of Catering Services , Catering Services ,municipality Of Gen. Macarthur, Eastern Samar

Description: Inset Jhs , Catering Services ,cnhs-andres Bonifacio Extension High School - Cadiz City Negros Occidental

Description: Abc , Catering Services ,city Of Panabo, Davao Del Norte

Details: Description Rfq No. 0087 Pr No. 0198-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Chemical And Filtering Supplies 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), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 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 One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 10, 2025 (5:00pm). 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: Thirty (30) Calendar Days Upon Receipt Of Purchase Order (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 194,000.00 End User: Cpmd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Chemical And Filtering Expenses 1 Bottle Tris, 500g/ Bottle 3,600.00 1 Bottle Edta, Disodium Salt, Dihydrate, (ethyllenediaminetetrataactic Acid), 500g/ Bottle 5,970.00 1 Bottle Nuclease Free, Water, Ultra Pure Grade, 500ml 6,075.00 1 Bottle Sodium Chloride, 500g 1,470.00 1 Pcs Ribonclease A (rnase A), High Purity Grade, 1ml 1,050.00 1 Bottle 10x Tris-acetate-edta (tae) Buffer (1x Tri-acetate-edta Buffer, Ph8.0), Ultra Pure Grade, 1l 1,965.00 1 Pcs Taq Dna Polymerase (5u/ul), 500u 4,350.00 1 Pcs Taq Dna Polymerase (5u/ul), 2000u 13,950.00 1 Set Dntp Set, 100mm Solutions, 4 X 0.25ml 8,865.00 1 Pcs 6x Loading Dye (with Xylene Cyanol Gel Loading) 3,970.00 1 Pcs Vc100bp Plus Dna Ladder, 5 X 50ug 21,620.00 1 Bottle Agarose, Molecular Biology Grade, 1kg 51,195.00 1 Pcs Gel Red Nucleic Acid Stain, 10000x In Water, 0.5 6,600.00 1 Box Dna Purification Kit, 100 Preps 28,195.00 1 Box Gdna Tissue Miniprep System, 100 Preps 35,125.00 Place Of Delivery: Bpi Central Cpmd Division Delivery Period: 30 Days Grand Total: 194,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila 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 Adress 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:______________________________________________________ Branch:_______________________________________________________________

Description: Food And Catering Services

Description: Grocery & Catering Services

Description: Inset Shs , Catering Services ,cnhs-andres Bonifacio Extension High School - Cadiz City Negros Occidental

Description: Catering Services , Catering Services ,municipality Of Pasacao, Camarines Sur