Catering Tenders

Details: Description Item/ Lot No. Qty Unit Unit Cost Total Cost Purchaser's Specifications Formulation Of The Ecosystem-based Fisheries Management Plan (fmp) For Demersal Species Phase 2 On January 21-24, 2025 (medina, Misamis Oriental) Details: Live-in Activity With Free Use Of Function Hall, Extension Wires, Projector, Sound System With 3 Microphones; Whiteboard; High Speed Functional Wifi (at Least 20 Mbps) And Free Flowing Coffee 20 Room 4,000.00 240,000.00 Room Accommodation (3 Nights) 2 Pax/room With Complimentary Buffet Breakfast Catering Services Day 1 (january 21, 2025) 40 Pax 250.00 10,000.00 Am Snacks (biko, Hot Chocolate) 40 Pax 600.00 24,000.00 Lunch (rice, Sotanghon, Fish Sinigang, Beef Afritada, Fruit Salad, Softdrinks) 40 Pax 250.00 10,000.00 Pm Snacks (fried Caramelized Sweet Potato And Banana, Soft Drinks) 40 Pax 600.00 24,000.00 Dinner (rice, Beef Bulalo, Adobong Pusit, Fried Chicken, Brownies, Soft Drinks) Day 2 (january 22, 2025) 40 Pax 250.00 10,000.00 Am Snacks (pancake, Canned Juice) 40 Pax 600.00 24,000.00 Lunch (rice, Chicken Adobo, Fish Tinola, Beef Tapa, Mango Float, Softdrinks) 40 Pax 250.00 10,000.00 Pm Snacks (buko Pie, Soft Drinks) 40 Pax 600.00 24,000.00 Dinner (rice, Beef Steak, Buttered Shrimp, Chicken Tinola, Coffee Jelly, Soft Drinks) Day 3 (january 23, 2025) 40 Pax 250.00 10,000.00 Am Snacks (banana Toron, Juice) 40 Pax 600.00 24,000.00 Lunch (rice, Fried Fish, Chicken Afritada, Beef Steak, Macaroni Salad, Softdrinks) 40 Pax 250.00 10,000.00 Pm Snacks (fried Caramelized Banana, Soft Drinks) 40 Pax 600.00 24,000.00 Dinner (rice, Tereyaki Chicken, Beef Mechado, Chicken Curry, Leche Flan, Soft Drinks) Day 4 (january 24, 2025) 40 Pax 250.00 10,000.00 Am Snacks (chicken Sandwich, Soft Drinks) 40 Pax 600.00 24,000.00 Lunch (rice, Fried Beef, Fish Sinigan, Chicken Caldereta, Buko Salad, Softdrinks) 40 Pax 250.00 10,000.00 Pm Snacks (beef Quesadillas, Juice) Grand Total 488,000.00 ******nothing Follows******

Details: Description Specifications: (if Compliant With The Following Specifications, Put "ü" In The "o".) - 15, 390 Transaction *could Handle Bulk And Batch Transactions (no Limit On The Number Of Transactions Per Day) *could Process Transactions And Release Payment Within 24 To 48 Working Hours Depending On The Bulk Of Transactions. *can Provide Accessible And Convenient Facilities To The Sender And Receiver *has Facilities To Generate An Up-to-date Daily Transaction Report *could Generate Daily Reports Of Claimed And Unclaimed Transactions *has Online Web Service Facilities Thru An Official Webpage Or Application Installed On A Pc Or Laptop *can Provide A 3-6 Months Waiting Period Before The Beneficiaries' Claims Will Be Refunded To Dole *can Provide Regional And Provincial Coordinators To Cater To Issues And Concerns That May Arise In The Course Of Processing Of Transactions *can Provide Dole The Reference Code For Its Gip Interns, Tupad Beneficiaries, And Other Dole-related Programs Within 24 Hours *quick And Flexible In Terms Of Correction, Amendment, Cancellation, And Refund *enables Beneficiaries To Claim Outside Of The Province Within Western Visayas And Outside Region 6 *accepts Ids Provided By Dole To Its Interns And Beneficiaries (tupad, Gip, Etc.) And Other Basic Identification Support Documents Like Voter’s Certification, Psa Live Birth, Etc. In Case The Beneficiary Cannot Provide A Government Issued Ids *has A Simple Policy For Claims Of Authorized Representatives *has Branches In Most Of The Cities/municipalities Nationwide, Providing A Wider Reach To Clients *note: Maximum Amount Per Beneficiary-20,000.00

Details: Description Qty Unit "articles/description " Vehicle Rental In Connection With The Conduct Of Clinical Skills Training (completion And Roll Out Training) Vehicle Type: Van Total No Of Vans: 24 Vans No Of Passengers/van: 7-10 Schedule Of Activity:january 27-february 1,2025 & February 3-8,2025 (completion Training) March 24-29,2025 & May 26-31,2025 (roll Out Training) 24 Vans 3vans Per Day (from Hotel In Iloilo City To University Medical Center Angel Salazar Memorial General Hospital) Time Of Pick-up From Station/destination To Be Coordinated With The End-user Other Requirements/specifications: ( Items Must Be Copied/reflected In The Pr - If There Will Be Additional Requirements, Pls Indicate And Highlight) 1. External Service Provider/ Assigned Driver Is A Non-smoker 2. Vehicle Fuel/ Supplies Must Be Shouldered By The Service Provider 3. Meals/ Food And Accommodation Of Assigned/ Driver On Duty Must Be Catered By The Supplier 4. Compliance To The Submitted Itinerary Of Travel/ Schedule By The End-user (may Vary And Subject To Change By The End-user) 5. External Service Provider Must Coordinate With The End-user (vice Versa) At Least Three (3) Days Prior To The Conduct Of The Activity For Finalization And For Any Instructions 6. Well Cleaned/ Refreshed/ Sanitized Vehicle Unit For Use Per Activity 7. External Service Provider/ Supplier Must Submit Statement Of Account (soa)/ Charge Invoice To End-user/ Activity Secretariat Within Three (3) Days After The Conduct Of The Activity

Details: Description 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) mayor's / Business Permit income/business Tax Return (for Abc 500k And Above) certificate Of Bir Registration (for Abc 50k And Below) 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 Omnibus Sworn Statement (oss) (for Abc Of Php50,000.00 And Above Only) D. Professional License/curriculum Vitae (consulting Services) E. For Catering Services-menu List 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 The Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). Failure To Comply Shall Automatically Forfeit Your Bid. 4. Quotation(s)/proposal(s) Shall Be Submitted At The Bac Secretariat Of Bureau Of Plant Industry, National Seed Quality Control Services, Malasin, San Mateo, Isabela, 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: January 6, 2025, 8:30 A.m. 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: Seven (7) Days Upon Receipt Of Purchase Order. 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-national Seed Quality Control Services 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.

Details: Description 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) mayor's / Business Permit income/business Tax Return (for Abc 500k And Above) certificate Of Bir Registration (for Abc 50k And Below) 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 Omnibus Sworn Statement (oss) (for Abc Of Php50,000.00 And Above Only) D. Professional License/curriculum Vitae (consulting Services) E. For Catering Services-menu List 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 The Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). Failure To Comply Shall Automatically Forfeit Your Bid. 4. Quotation(s)/proposal(s) Shall Be Submitted At The Bac Secretariat Of Bureau Of Plant Industry, National Seed Quality Control Services, Malasin, San Mateo, Isabela, 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: January 6, 2025, 8:30 A.m. 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: Seven (7) Days Upon Receipt Of Purchase Order. 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-national Seed Quality Control Services 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.

Details: Description 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)  Mayor's / Business Permit  Income/business Tax Return (for Abc 500k And Above)  Certificate Of Bir Registration (for Abc 50k And Below)  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 Omnibus Sworn Statement (oss) (for Abc Of Php50,000.00 And Above Only) D. Professional License/curriculum Vitae (consulting Services) E. For Catering Services-menu List 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 The Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). Failure To Comply Shall Automatically Forfeit Your Bid. 4. Quotation(s)/proposal(s) Shall Be Submitted At The Bac Secretariat Of Bureau Of Plant Industry, National Seed Quality Control Services, Malasin, San Mateo, Isabela, 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: January 6, 2025, 8:30 A.m. 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: Seven (7) Days Upon Receipt Of Purchase Order. 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-national Seed Quality Control Services 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.

Details: Description Request For Quotation Date: January 03, 2025 Quotation No: 25-01-003 Pr No.: 25-01-001 ________________________ Company Name _________________________________ Address _________________________________ Tin No. Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. January 9, 2025 In The Return Envelope Attached Herewith. By Authority Of The Secretary Of Health: ______________________________________________________ Lenny Joy Johnson – Rivera, Md., Mdm., Ceso Iv Director Iii Chairperson Bids & Awards Committee Item No. Product Name Description /specifications Approved Budget For The Contract Qty Unit Unit Price Total Price 1 Food And Venue For The Conduct Of Doh Program Orientation Date: January 10, 2025 Venue: Zamboanga City Note: Venue Is Within The 2-3 Kms From The Town Proper, Less Traffic With Convenient Parking Area, To Include Back Drop And Availability Of Projector And Projector Scree With Stand, With Free Strong Wifi Connection, Atleast 3-4 Wireless Microphones, Extension Wires, And Good Sound System, With Available Genset, Drinks: Canned Juice With Nutritional Label, Free Flowing Coffee, Creamer, Milo Menu: Non Pork Am- Delicacy, Pastries, Juice Lunch-fish, Beef, Chicken, Vegetable, Rice, Soup, Drinks 50,000.00 1 Lot 1.1 January 10, 2025 –1 Meal Lunch And 1 Snack Am Snack With Venue 100 Pax Note: 1. Quotation Must Be Signed And Properly Sealed In White Envelope 2. All Bidders Must Provide Contact Numbers And Email Address 3. Delivery Period Within 15 Calendar Days Upon Receipt Of Notice To Proceed/purchase Order 4. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of 120 Calendar Days Upon Submission Of Quotation 6. The Requirements Enumerated Below Shall Be Attached Upon Submission Of The Quotation A. Mayor’s/business Permit; B. Philgeps Reg.number C. Income/business Tax Return; For Abc’s Above ₱500k D. Omnibus Sworn Statement (for Abc’s Above ₱50k) E. For Methods Of Procurement Requiring Mayor’s Permit And Philgeps Registration Number, Certificate Of Platinum Membership May Be Submitted In Lieu Of The Said Documents, (n) F. Payment Of Hotel Accommodation And Catering Services Shall Be Based On Actual Service Rendered For Two (2) Days & Onwards, Except On The First Day Which Shall Only Be Guaranteed As Full Payment Note: Payment Is Made Through Bank To Bank With Philippine Veterans Bank. All Winning Bidder Must Submit Philippine Veterans Bank Account Number. Payment For Other Bank Accounts Are Subject To Inter-bank Charges; After Having Carefully Read And Accepted The General Conditions. I, We Quote You On The Item/s At Prices Noted Above. _______________________________ Printed Name & Signature ____________________________ Tel. No., Cellphone No. ____________________________ Email Address ____________________________ Date

Details: The Procedure is intended to partially entrust the organization of cohesion stays of the Universal National Service (snu) to economic operators (supervision and entertainment, supervision, entertainment, catering and maintenance of premises, supervision, entertainment, catering and accommodation).

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Titay 3rd Floor New Municipal Building -ooo- Reference:_________________ Request For Quotation The Municipality Of Titay, Zamboanga Sibugay, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors/caterer To Apply For Eligibility And To Bid For The Hereunder Project: Name Of The Project : Purchase Of Fuel For The Maintenance/gravelling Of Barangay Achasol, Titay, Zsp. Fmr Brief Description : Approved Budget For The Contract :p55,200.00 Contract Duration : Delivery Period : 15 Calendar Days Upon Approval Of The Contract Prospective Bidders Should Possess A Valid Business License Applicable To The Contract, Have Completed A Similar Project With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions O R.a. 9184 And Its Implementing Rules And Regulations. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Opening Of Quotation January 28, 2024 At 10:00 Am At 3rd Floor Municipal Conference Room 2. Bid Evaluation January 28, 2024 3. Approval Of Resolution/ Issuance Of Notice Of Award January 29, 2024 The Procuring Entity Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Publication: January 22, 2024 (sgd.)gerry B. Capalac, Mba Mbo/bac Chairman

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Titay 3rd Floor New Municipal Building -ooo- Reference:_________________ Request For Quotation The Municipality Of Titay, Zamboanga Sibugay, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors/caterer To Apply For Eligibility And To Bid For The Hereunder Project: Name Of The Project : Purchase Of Fuel For The Maintenance/gravelling Of Barangay Culasian, Titay, Zsp. Fmr Brief Description : Approved Budget For The Contract :p55,200.00 Contract Duration : Delivery Period : 15 Calendar Days Upon Approval Of The Contract Prospective Bidders Should Possess A Valid Business License Applicable To The Contract, Have Completed A Similar Project With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions O R.a. 9184 And Its Implementing Rules And Regulations. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Opening Of Quotation January 28, 2024 At 10:00 Am At 3rd Floor Municipal Conference Room 2. Bid Evaluation January 28, 2024 3. Approval Of Resolution/ Issuance Of Notice Of Award January 29, 2024 The Procuring Entity Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Publication: January 22, 2024 (sgd.)gerry B. Capalac, Mba Mbo/bac Chairman