Department Of Agriculture Tender

Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/ Model Provision Of Meals & Snacks To Be Served During The Conduct Of Kadiwa Pop-up Store On October 7 (ingress) - 10, 2024 In Harbor Point, Subic, Zambales Ingress 15 Pax Dinner-beef Caldereta, Pinakbet, Fried Chicken, Rice, Bottled Water, Fruits In Season Day 1 55 Pax Breakfast-pork Giniling, Salted Egg With Tomato, Dilis, Rice, Bottled Water, Fruit In Season 70 Pax Lunch - Buttered Garlic Hipon, Mix Vegetables, Pork Adobo, Rice, Bottled Water, Fruits In Season 70 Pax Pm Snacks-pansit Guisado With Canton, Chicken Sandwich, Soda In Can 55 Pax Dinner - Kare Kare, Arellenong Bangus, Chicken Asado, Rice, Bottled Water, Fruits In Season Day 2 55 Pax Lunch - Beef Steak, Ginisang Pusung Saging, Fried Fish, Rice, Bottled Water, Fruits In Season 55 Pax Dinner-chicken Puchero, Pork Kilawin, Ginisang Pusong Saging, Rice, Bottled Water, Fruits In Season Day 3 55 Pax Lunch-seafoods Salpicao, Pork Caldereta, Fried Chicken, Rice, Bottled Water, Fruits In Season 55 Pax Dinner-chicken Bbq, Ginataang Hipon, Fried Fish, Rice, Bottled Water, Fruits In Season *with Free Flowing Coffee For 3 Days Grand Total Bid Amount In Words Approved Budget For The Contract (abc) One Hundred Twenty-six Thousand Seven Hundred Fifty Pesos (php 126,750.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.