Catering Tenders

Details: Description Request For Quotation Date: Quotation No.: Company Name: Address: T.i.n.: Dear Sir/ma'am: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ____________________ In The Return Envelope Attached Herewith. Note: Atty. Claudio A. Nistal, Jr. 1. All Entries Must Be Typewritten / Written In Ink Oic, Ard For Management Services 2. Delivery Period Within The Date Of Activity Calendar Days. Bac, Chairperson 3. 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. 4. Price Validity Shall Be For A Period Of 90 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. 7. In Line With The Denr Caraga R-13 Application For Environmental Management System, Standards And Iso 14001, Service Providers For Catering Services Are Discouraged The Use Of Bottled Mineral Water, Bottled Softdrinks And Juices, Plastic Cups, Spoons And Forks And Other Plastic This Is To Adhere To Mandate Of Environmental Objectives Which Is The Reduction Generation Of Solid Wastes. Item No. Item & Description Abc Qty. Unit Unit Price Total Cost (php) Van Hire Unit Cost Total Cost 90,000.00 Van Hire Itinerary 1 February 10, 2025 (surigao City - Bad-as - Santiago - Cabadbaran - Butuan City) 10,000.00 10,000.00 1 Unit 2 February 10, 2025 (trento - San Francisco - Prosperidad - Butuan City) 11,000.00 11,000.00 1 Unit 3 February 12, 2025 (butuan City - Cabadbaran - Santiago - Bad-as - Surigao City) 10,000.00 10,000.00 1 Unit 4 February 12, 2025 (butuan City - Prosperidad - San Francisco - Trento) 11,000.00 11,000.00 1 Unit 5 February 12, 2025 (butuan City - Mati City - Nabunturan - Davao City) 12,000.00 12,000.00 1 Unit 6 February 12, 2025 (butuan City - Montevista - Tagum City - Davao City) 12,000.00 12,000.00 1 Unit 7 February 14, 2025 (davao City - Nabunturan - Mati City - Butuan City) 12,000.00 12,000.00 1 Unit 8 February 14, 2025 (davao City - Tagum City - Montevista-butuan City) 12,000.00 12,000.00 1 Unit Purpose: Purpose: Conduct Validation With Ncip On The Suitable Bd Corridor Project Basket Of Interventions In Eastern Mindanao Biodiversity Corridor (butuan Leg & Davao Leg) Page 1 Of 1 Brand And Model : Highly Standard Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Josephine L. Araojo End-user Representative/canvasser Printed Name / Signature Tel. No. / Cellphone No.: ___________________ E-mail Address: _________________________ ________________________________ Procurement Representative/canvasser

Details: Description Qty Unit "articles/description " Vehicle/transport Rental In Connection With Local Health Systems Award Validation, To Wit; Vehicle Type: Van Total No Of Van/ Day And Total No Of Days: 1 Van Per Day X 8days No Of Passengers/transport: 5-10 Pax Per Van 1 Van/day March 4, 20225 (from Station To Any Point In Aklan) 1 Van/day March 5, 20225 (from Any Point In Aklan To Station) 1 Van/day March 6, 20225 (from Station To Any Point In Antique) 1 Van/day March 7, 20225 (from Any Point In Antique To Station) 1 Van/day March 11, 20225 (from Station To Any Point In Capiz) 1 Van/day March 12, 20225 (from Any Point In Capiz To Station) 1 Van/day March 13, 20225 (from Station To Any Point In Iloilo) 1 Van/day March 14, 20225 (from Any Point In Iloilo To Station) 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: Title: T24-203bus Peaceplus Ballyarnett Womens Programme Reissue description: Derry City And Strabane District Council Invite Suppliers To Tender For Peaceplus Ballyarnett Women's Programme. A Cross-community Women's Leadership Programme Examining Exploring Cultural Traditions And Beliefs. Originating From The Ballyarnett Co-design Process, This Project Will Engage Women From The Ballyarnett Dea (predominantly A Catholic / Nationalist / Republican Cnr Community) With Outreach Across The District And Waterside Communities Directly Over The Foyle Bridge (caw/nelson Drive, Irish Street) Predominantly From Protestant / Unionist / Loyalist Pul Community. Dialogue Will Explore Shared Experiences/challenges, Build Trust And Break Down Barriers. The Project Has Three Main Elements: 1. Women's Development Programme: Training And Support To Empower Women With Skills, Knowledge And Confidence To Become Community Leaders/influencers For Peacebuilding. Building Women’s Groups To Engage In Intergenerational And Cross Community Activities And Initiatives. Will Cater For Diverse Ability Levels And In Particular Young Women Who Are At The Beginning Of Their Peace Building Journey. Includes 1 Study Visit. 2. Learning Together Programme: Good Relations/cultural Diversity. Facilitates Participants To Explore Each Other Cultures Through Workshops, Relevant Visits And 1 Day Trip. Cultivates Mutual Understanding, Challenging Perceptions/prejudice, Forms Friendships, Trust And Opens Respectful And Informed Dialogue. 3. Learning Together Programme: Health And Wellbeing. Facilitates Participants To Explore Each Other’s Cultures Through Workshops, Relevant Visits And 1 Day Trip. Cultivates Mutual Understanding, Awareness Of Relevant Health And Wellbeing Issues And Skills, Forms Friendships, Trust And Opens Respectful And Informed Dialogue. Arising From The Co-design Process In A Ballyarnett District Electoral Area (dea), This Project Should Strive To Bring Key Benefit To That Area. This Project Is Under The Thriving And Peaceful Communities Theme. Please Refer To The Etenders Cft Documents For Further Detail.

Details: Sealed Proposals Will Be Received Until The Hour Of 3:30 P.m., Local Time, The 16th Of January, 2025, At The Jefferson Parish Economic Development And Port District (“jedco”), 700 Churchill Parkway, Avondale, La 70094 Or Electronically Through Central Bidding To Design And Develop An Interactive, Dynamic Website For Jedco. The Successful Proposal Will Provide Qualifications For The Execution Of Such A Website Redesign, Including Relevant Experience And References As Well As A Brief Narrative Approach For The Updated Website. The Website Should Provide A Seamless User Experience, Incorporating A Robust Content Framework, Intuitive Navigation, And Visually Interactive Elements. It Should Cater To A Variety Of Targeted Users, Including Site Selection Consultants, Investors, C-suite Executives, Business Owners (local, National, And International), And Entrepreneurs With A Goal Of Encouraging New Jobs, Investment, And Opportunities In Jefferson Parish. The Website Should Reflect Jedco’s Brand And Core Values, Prioritize Ease Of Use, And Incorporate Photos, Videos, And Graphics To Tell The Jefferson Parish Story. Jedco Will Provide All Copy And Information For The Website. Project Deliverables Include A Fully Functional, Interactive Website; Documentation And Training Materials For Website Management, And Ongoing Support And Maintenance As Needed. Contract By Mutual Consent Of The Parties And Approval By The Jedco Executive Committee And The Jefferson Parish Council. Deadline: Thursday, January 16, 2025, At 3:30 Pm Central Time The Following Ranking Criteria, Listed In Order Of Importance, Will Be Used To Evaluate The Submittals From Each Firm: Qualifications & Experience (40 Points) Conceptual Approach To Project (40 Points) Cost Proposal (20 Points) No Rfp Submittals Will Be Accepted After The Deadline. Affidavits Are Not Required To Be Submitted With The Request For Proposals, But Shall Be Submitted Prior To Contract Approval, Including Any Subs. Insurance Is Not Required To Be Submitted With The Request For Proposals, But Shall Be Submitted Prior To Contract Approval, Including Any Subs. Advertise: The New Orleans Advocate: December 18, December 25, January 1, January 8

Details: Derry City And Strabane District Council Invite Suppliers To Tender For Peaceplus Ballyarnett Women's Programme. Derry City And Strabane District Council Are Seeking An Organisation To Co-ordinate And Deliver A Cross-community Women's Leadership Programme Examining Exploring Cultural Traditions And Beliefs. Originating From The Ballyarnett Co-design Process, This Project Will Engage Women From The Ballyarnett Dea (predominantly A Catholic / Nationalist / Republican Cnr Community) With Outreach Across The District And Waterside Communities Directly Over The Foyle Bridge (caw/nelson Drive, Irish Street) Predominantly From Protestant / Unionist / Loyalist Pul Community. Dialogue Will Explore Shared Experiences/challenges, Build Trust And Break Down Barriers. The Project Has Three Main Elements: 1. Women's Development Programme: Training And Support To Empower Women With Skills, Knowledge And Confidence To Become Community Leaders/influencers For Peacebuilding. Building Women’s Groups To Engage In Intergenerational And Cross Community Activities And Initiatives. Will Cater For Diverse Ability Levels And In Particular Young Women Who Are At The Beginning Of Their Peace Building Journey. Includes 1 Study Visit. 2. Learning Together Programme: Good Relations/cultural Diversity. Facilitates Participants To Explore Each Other Cultures Through Workshops, Relevant Visits And 1 Day Trip. Cultivates Mutual Understanding, Challenging Perceptions/prejudice, Forms Friendships, Trust And Opens Respectful And Informed Dialogue. 3. Learning Together Programme: Health And Wellbeing. Facilitates Participants To Explore Each Other’s Cultures Through Workshops, Relevant Visits And 1 Day Trip. Cultivates Mutual Understanding, Awareness Of Relevant Health And Wellbeing Issues And Skills, Forms Friendships, Trust And Opens Respectful And Informed Dialogue. Arising From The Co-design Process In A Ballyarnett District Electoral Area (dea), This Project Should Strive To Bring Key Benefit To That Area. This Project Is Under The Thriving And Peaceful Communities Theme. Please Refer To The Cft Documents For Further Detail.

Details: Description Provision Of Catering Services For Technology Of Participation 1 (top 1) Day 1 1. 30 Pax Meals With Venue (option 3) - Meals And Venue (10hours Use Of Function Room) - Within Tagbilaran City Meals: 1 Assisted Buffet (lunch) 2 Plated Snacks Appetizer Soup 4 Main Courses (pork, Beef, Chicken, Fish, Vegetables) Pasta/noodles Rice Dessert/fruits 1 Round Of Drinks (juice/soda/etc.) Free-flowing Water Snacks 2 Choices Of The Following: Sandwiches Pastries/cakes Savory Buns/pies Filipino Snack Delicacies Pasta Noodles Fruits Cold Cuts Bread W/ Cheeses & Spreads 2 Choices Of The Following Drinks/refreshments: Free-flowing Coffee Soda Fruit Juices Water Venue: A. Maximum Of 10 Hours Or Whole-day Activity; B. With Wi-fi Connection; C. Complimentary Use Of 1 Lcd Projector And Projector Screen; D. Provision Of At Least 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired); E. Free Parking; F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphone Etc.) Brought In The Venue; G. Set-up Of Tables And Chairs Day 2 2. 30 Pax Meals With Venue (10 Hours Use Of Function Room) - Within Tagbilaran City Meals: 1 Assisted Buffet (lunch) 2 Plated Snacks Appetizer Soup 4 Main Courses (pork, Beef, Chicken, Fish, Vegetables) Pasta/noodles Rice Dessert/fruits 1 Round Of Drinks (juice/soda/etc.) Free- Flowing Water Snacks 2 Choices Of The Following: Sandwiches Pastries/cakes Savory Buns/pies Filipino Snack Delicacies Pasta Noodles Fruits Colds Cuts Bread W/ Cheeses & Spreads 2 Choices Of The Following Coffee Soda Fruit Juices Water Venue: A. Maximum Of 10 Hours Or Whole-day Activity; B. With Wi-fi Connection; C. Complimentary Use Of 1 Lcd Projector And Projector Screen; D. Provision Of At Least 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired); E. Free Parking; F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphone Etc.) Brought In The Venue; G. Set-up Of Tables And Chairs Day 3 3 30 Pax Meals With Venue (option 3) - Meals And Venue (10 Hours Use Of Function Room) - Within Tagbilaran City Meals: 1 Assisted Buffet (lunch) 2 Plated Snacks Appetizer Soup 4 Main Courses (pork, Beef, Chicken, Fish, Vegetables) Pasta/noodles Rice Dessert/fruits 1 Round Of Drinks (juice/soda/etc.) Free-flowing Water Snacks 2 Choices Of The Following: Sandwiches Pastries/cakes Savory Buns/pies Filipino Snack Delicacies Pasta Noodles Fruits Cold Cuts Bread W/ Cheeses & Spreads 2 Choices Of The Following Drinks/refreshments: Free-flowing Coffee Soda Fruit Juices Water Venue: A. Maximum Of 10 Hours Or Whole-day Activity; B. With Wi-fi Connection; C. Complimentary Use Of 1 Lcd Projector And Projector Screen; D. Provision Of At Least 5 Extension Cords And At Least 2 Units Microphone (either Wireless Or Wired); E. Free Parking; F. No Additional Electricity Charges For Equipment (laptop, Camera, Cellphone Etc.) Brought In The Venue; G. Set-up Of The Tables And Chairs. Time Of Delivery: 3 Days After Receipt Of Contract/ntp

Details: Description Request For Quotation For The Procurement And Supply Of Radio Program Airtime (blocktime) … 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱498,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement And Supply Of Radio Program Airtime (blocktime) … 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement And Supply Of Radio Program Airtime (blocktime) … With The Following Details: 60 Airings Radio Program Airtime (blocktime) @ 8,300.00/airing • 30 Minutes Airing/day • M-w-f, Preferably Early Morning Between 4:00 - 5:30am (farmers Time) • Has Widest And And Largest Percent Share In Terms Of Listenership Coverage Catering Both The Class A To E Markets • Wide Frequency Signal To Reach Larger Areas Of Coverages Even The Remote And Far Flung Areas From Visayas, Mindanao And Even Part • Most Listened Radio Station • Top Radio Station • Cabu Based Station July - 13 Airings August - 13 Airings September - 13 Airings October - 14 Airings November - 7 Airings 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com 7. The Department Of Agriculture 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. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 250217 Bids And Awards Committee Quotation No.: 255847-3214 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 60 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg Number, Mayors Permit, & Approved Funded Purchase Order (p.o.). Administrative Dti/sec Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 673,200.00 Activities Schedule From To 1 Issuance Of Canvass Friday February 07, 2025 Wednesday February 12, 2025 2 Submission Of Canvass Thursday February 13, 2025 10:00 Am 3 Opening Of Canvass Thursday February 13, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Paper, Bond (long) Subs. 20 500 Ream 2 Paper, Bond (a4) Subs. 20 Choices Of (siopao, Cheese Burger, Jelly Roll, Ham & Egg 500 Ream 3 Envelope, Brown (long) Sandwich, Banana Cake, Muffin, Korean Garlic Bread) 500 Pc. 4 Folder, Ordinary, Long Drinks: Choices Of (juice, Iced Tea & Softdrinks In A Bottle) 500 Pc. 5 Fastener, Plastic Holds 25mm Thick For Buffet Catering: Only Washable/re-usable Plates, 20 Box 6 Ink, Printer For Epson L3110-003-black Cups, Glasses Serving Trays Are Allowed To Be Used. Drinks 200 Pc (genuine) 7 Ink, Printer For Epson L3110-003-cyan For Serving Drinks (plastic Bottles, Tetra Packs, Plastic 100 Pc (genuine) 8 Ink, Printer For Epson L3110-003-magenta For Packed Meals:packaging Should Be In Biodegradable 100 Pc (genuine) 9 Ink, Printer For Epson L3110-003-yellow Are Stricly Prohibited). Drinks Must Be In Water Dispensers, 100 Pc Items 6-9 For Existing Epson L3110 Printer (genuine) Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250217 Printed Name/signature/date

Details: Description Hiring Of Agency For The Conduct Of Pre-employment Assessment Center For January – December 2025 Requirements: A. Tests: 1. Managerial/executive Level (sg 23-30) *intelligence/cognitive Test Critical Thinking Assessment *personality/behavioral Test -profiles Ethics Oriented Personality Assessment *competency Assessment Managerial Skills Test *neuro Psychological Test 2. Supervisory Level (sg 18-22) *intelligence/cognitive Test -critical Thinking Assessment *personality Test -profiles Ethics Oriented Personality Assessment *competency Assessment Supervisory Skills Test 3. Technical Level (for Technical Positions Sg 11-16) *intelligence/cognitive Test -profiles Ability Profiler *personality Test -profiles Ethics Oriented Personality Assessment *competency Assessment -profiles Competency Assessment 4. Administrative/clerical Level (for Admin/finance Positions With Sg 6-10) *intelligence/cognitive Test -basic Mental Ability Assessment *personality Test -profiles Ethics Oriented Personality Assessment *competency Assessment -profiles Competency Assessment Note: *3-5 Days Delivery Of Results With Evaluation/interpretation And Score In Sealed Envelope *test Administration Can Be Online Platform Or Personal Appearance *testing Center Shall Cater To Cpd Co And Regional Offices’ Applicant/s *payments Will Be Based On Actual No. Of Applicants Who Undergo Assessments After The End Of Each Month For The Entire Duration Of The Contract *mode Of Payments Is Thru Lddap-ada *the Contractor Shall Send The Statement Of Account To Cpd Co And Regional Offices Separately Or To The Requesting Office The Contractor Shall Sign Each Page Of The Term Of Reference (tor) Upon Submission Please Attach Quotation With The Ff: 1. Mayor’s/business Permit/bir 2303 2. Philgeps Certification/registration Number (snap Shot Of Certificate) 3. Accomplished Rfq (signed By The Authorized Representative) Note: Additional Requirement May Be Requested After Determination Of Qualified And Responsive Bidders (omnibus Sworn Statement-oss) Abc: ₱ 100,000.00

Details: The purpose of this Framework Agreement is the rental of seminar rooms and associated services including catering, sound systems and, optionally, accommodation for participants for the aefe.