Food Tenders

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0070 Philgeps Reference No.: January 21, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services, Venue And Accommodation For The Onboarding For Local School Board And Local Health Board On October 2, 2025 In A Hotel/resort In Masbate Batch 3 Day 0 - October 1, 2025 Live-in: 35 Pax Dinner: Misua Soup, Steamed Rice, Adobong Sitaw, 3 Pcs. Barbecue, Fish Steak, Fruit Salad P__________________ P__________________ 35 Pax Accommodation: P__________________ P__________________ Day 1 - October 2, 2025 35 Pax Breakfast: Garlic Fried Rice, Dried Fish, Scramble With Tomato, Orange, Hot Coffee/chocolate P__________________ P__________________ 45 Pax Am Snacks: Palabok, Pinuso/binanban, Fresh Fruit Juice P__________________ P__________________ 45 Pax Lunch: Steamed Rice, Chicken Corn Soup, Ginataang Manok With Papaya, Steamed Fish, Laing, Fruit Salad P__________________ P__________________ 45 Pax Pm Snacks: Chicken Bacon Sandwich With Potato Fries, Pineapple Juice P__________________ P__________________ 35 Pax Dinner: Steamed Rice, Pork Potchero, Fish Fillet, Watermelon P__________________ P__________________ 35 Pax Accommodation P__________________ P__________________ Day 2 - October 3, 2025 35 Pax Breakfast: Garlic Fried Rice, Corned Beef With Chopped Potatoes, Egg Omelet, Rice/pandesal With Butter, Coffee/hot Chocolate, Banana P__________________ P__________________ Notes: * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide- Screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft. X 6ft.) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned/well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Of Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Table And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy * Atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: On Food & Accommodation For Day 0: 50% Of Expected Participants To Check-in As Indicated In The Purchase Order; For Day 1: 100% For Food & Actual Number Of Check-ins For Accommodation; For The Day 2 Onwards Shall Be Actual Count Of Pax For Both Food & Accommodation 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 137,125.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : January 31, 2025 @ 9am Pr No. 25-01-238 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development January 31, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C O.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services, Venue And Accommodation For The Philippine Multisectoral Nutrition Project (pmnp) Free, Prior, And Informed Consent Validation For The Province Of Catanduanes On March 20, 2025 In A Resort/ Hotel At Catanduanes March Day 0 - March 19, 2025 5 Pax Dinner: Lechon Kawali, Buttered Mixed Veggies, Grilled Fish With Sauce, Steamed Rice, Fruits In Season, Fresh Fruit Juice P__________________ P__________________ 5 Pax Accommodation P__________________ P__________________ Day 1 - March 20, 2025 5 Pax Breakfast: Sunny Side-up Egg, Grilled Dried Fish, Beef Tapa, Fried Rice, Fruit In Season, Fruit Juice P__________________ P__________________ 226 Pax Am Snacks: Creamy Carbonara, Toasted Garlic Bread, Houseblend Iced Tea P__________________ P__________________ 226 Pax Lunch: Pork Sisig,fish Cocido, Ginataang Langka With Hipon, Steamed Rice, Fruit Salad, Fresh Fruit Juice P__________________ P__________________ 226 Pax Pm Snacks: Macaroni Salad, Kamote Fritters, Fruit Juice In Can P__________________ P__________________ 90 Pax Dinner: Lechon Kawali, Buttered Mixed Veggies P__________________ P__________________ 90 Pax Accommodation P__________________ P__________________ Day 2 - March 21, 2025 90 Pax Dinner: Sunny Side-up Egg, Grilled Dried Fish, Beef Tapa, Fried Rice, Fruit In Season, Fruit Juice P__________________ P__________________ Specifications With Welcome Streamer (3ft X 9 Ft) With Free Flowing Drinking Water And Coffee With Creamer And Sugar No Smoking Area Free Use Of Audio Visual System (lcd Projector And White Screen) With At Least 2 Microphones That Can Be Brought In All Areas Of The Hall Venue Can Observe/accommodate With Proper Social Distancing, Provision/ Availability Of Hand Sanitizer Provision Of Air-conditioned Function Hall/well Ventilated, Accessible And Pwd-friendly And Must Have No Post-pillar In The Middle Of The Hall And With Internet Access 2 Rooms For Facilitators (1-2 Pax/room, Strictly No Bed Sharing) Total P__________________ Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: On Food & Accommodation For Day 0: 50% Of Expected Participants To Check-in As Indicated In The Purchase Order; For Day 1: 100% For Food & Actual Number Of Check-ins For Accommodation; For The Day 2 Onwards Shall Be Actual Count Of Pax For Both Food & Accommodation 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 297,425.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; (e) Latest Income & Business Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Authorized Representative. Please Utilize Only Permanent Ink Sources Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Type Of Permanent Markers, When Completing The Request For Quotation (rfq) Document. Any Submission That Fails To Comply With This Directive Will Be Deemed Non-compliant And Disqualified From Consideration. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : ______________________ @ 9am Pr No. 25-01-477(fhc-pmnp) Downloaded Thru Doh Bicol Chd & Philgeps Website

Details: Description Terms Of Reference: 1. Please Submit Class "a" Document 2. No Erasures 3. Halal Foods 4. Please Indicate Menu Quantity Unit Description 2 Snacks And One (1) Meal 630 Pax Snacks: 1 Soda/water - 250 Ml, 1 Dish (spaghetti, Cinamon, Binignit) Meals: 1 Cup Rice, 2 Dish (beef Steak, Fried Chicken, 4 Season Vegetables, Beef Randang), 1 Soda / Water - 250 Ml

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0006 Philgeps Reference No.: January 02, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services, Venue And Accommodation For Ereid Workshop On January 13-17, 2025 In A Resort In Malilipot, Albay Day 0 - January 12, 2025 35 Pax Dinner: P__________________ P__________________ 35 Pax Accommodation: P__________________ P__________________ Day 1 - January 13, 2025 35 Pax Live - In Breakfast: P__________________ P__________________ 35 Pax Am Snacks: P__________________ P__________________ 35 Pax Lunch: P__________________ P__________________ 35 Pax Pm Snacks: P__________________ P__________________ 35 Pax Dinner: P__________________ P__________________ 35 Pax Accommodation P__________________ P__________________ Day 2 - January 14, 2025 35 Pax Live - In Breakfast: P__________________ P__________________ 35 Pax Am Snacks: P__________________ P__________________ 35 Pax Lunch: P__________________ P__________________ 35 Pax Pm Snacks: P__________________ P__________________ 35 Pax Dinner: P__________________ P__________________ 35 Pax Accommodation P__________________ P__________________ Day 3 - January 15, 2025 35 Pax Live - In Breakfast: P__________________ P__________________ 35 Pax Am Snacks: P__________________ P__________________ 35 Pax Lunch: P__________________ P__________________ 35 Pax Pm Snacks: P__________________ P__________________ 35 Pax Dinner: P__________________ P__________________ 35 Pax Accommodation P__________________ P__________________ Day 4 - January 16, 2025 35 Pax Live - In Breakfast: P__________________ P__________________ 35 Pax Am Snacks: P__________________ P__________________ 35 Pax Lunch: P__________________ P__________________ 35 Pax Pm Snacks: P__________________ P__________________ 35 Pax Dinner: P__________________ P__________________ 35 Pax Accommodation P__________________ P__________________ Day 5 - January 17, 2025 35 Pax Live - In Breakfast: P__________________ P__________________ 35 Pax Am Snacks: P__________________ P__________________ 35 Pax Lunch: P__________________ P__________________ 35 Pax Pm Snacks: P__________________ P__________________ 35 Pax Dinner: P__________________ P__________________ 35 Pax Accommodation P__________________ P__________________ Day 6 - January 18, 2025 35 Pax Live - In Breakfast: P__________________ P__________________ Note: Please See Attached Menu Terms Of Reference Amenities * Sound System, Lcd Projector, Wireless Microphone, White Board With Markers, Table With Skirting, Welcomes Streamer And Free Flowing Hot Choco * Venue Implements :no Smoking Policy" * Function Hall Must Have A Wifi * Accommodation 2 -3 Per Room No Sharing Of Bed * Conference/function Room Does Not Have Pillars In The Middle Obstructing The View Of The Participants * Tables Must Be Arranged In A Classroom Type Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: On Food & Accommodation For Day 0: 50% Of Expected Participants To Check-in As Indicated In The Purchase Order; For Day 1: 100% For Food & Actual Number Of Check-ins For Accommodation; For The Day 2 Onwards Shall Be Actual Count Of Pax For Both Food & Accommodation 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 438,375.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : January 9, 2025 @ 9am Pr No. 25-01-179 (idc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description Supply And Delivery Of Drinking Water: 6,000 Jugs Requirements: 1. Six Thousand (6,000) Jugs Of Purified Drinking Water For One (1) Year On A Per Order Basis, Ensuring Continuous Supply Throughout The Duration Of The Contract Period. 2. Purified Drinking Water (deep Well Or From Local Water Concessionaires Manila Water/maynilad Water). 3. Minimum Of 18 Stages Purification/filtration Process. 4. Provision Of Twenty-five (25) Units Brand New Hot, Cold, And Normal Temperature Water Dispensers Free Of Charge. 5. Monthly Maintenance Of All Water Dispensers, Including Thorough Cleaning, Check-up And Immediate Replacement If Of Parts In Case Of Breakdown Or Replacement If Not Repaired Within Two (2) Working Days. 6. Random Sampling Of Water Samples Done Not More Than Twelve (12) Times Within The Contract Period, Shall Be Jointly Conducted By Supplier And Ipophl, And Sent To Water Testing Laboratory, With Costs Chargeable To Supplier. 7. Provision For Free Use Of 5 Gallons Bottles Of With No Deposit. 8. Bottles Must Be Sterile Food Grade, Bpa-free Brand-new Bottles. 9. Comply With The Health And Safety Protocols Issued By Ipophl And/or Other Government Agencies In Relation To The Prevention And Mitigation Of Infectious Diseases. 10. Submission Of The Following With The Bid/proposal: • Doh Operational Permit And/or License To Operate From Food And Drugs Administration (fda) Upon Submission Of Bid/proposal • Lgu Sanitary Inspection Certificate • Drinking Water Site Clearance From The Lgu Health Office • Sanitary Survey Of Water Source From Lgu Health Officer If Source Is Other Than The Mwss Distribution System • Health Office Operational Permit • Certificate Of Potability Issued By The Lgu Health Office • Current Sanitary Permit From The Local Government • Business Permit From The Local Government • Latest Water Test From Doh Accredited Water Testing Laboratories Covering The Date Of Submission 11. Payment Terms: .:. Payment Will Be Made Monthly Based On Actual Delivery And Upon Submission Of The Following: • Invoice • Monthly Water Test From Doh Accredited Water Testing Laboratories • Delivery Receipt/proof Of Delivery 12. Bid Price Includes Delivery, Repair And Maintenance Of Dispensers And All Applicable Taxes. 13. Fixed Contract Price, No Escalation During The Term Of The Contract. 14. Delivery At The Ipophl: • Intellectual Property Center #28 Upper Mckinley Rd. Mckinley Hill Town Center, Brgy. Pinagsama, Taguig City, And/or; • Savya Financial Center, Pulse St. Cor. Anchor St. Cor. Tandem Rd., Arca South, Western Bicutan, Taguig City

Details: Description Supply And Delivery Of Purified Drinking Water For The Period Of January-december 2025 3000 Gallon 5 Gallon Per Container 250 Gallons Per Month A. Monthly Cleaning Of Water Dispenser B. The Container Must Be Round For Mineral/purified Water, High Quality, Made Of 100% Safe Polycarbonate Food-grade Plastic Or Better, And Commercial Grade Durability And Usability. C. Shall Conform To The Standard Values Prescribed Under Doh Administrative Order No. 2017-0010 Dated June 23, 2017 And Other Related Issuances (if Any). Delivery Schedule: Weekly (mondays) Requirements: 1. Must Be In The Business For At Least Two (2) Years. 2. Copy Of The License To Operate In Relation To The Provision Of Bottled Water From The Food And Drug Administration 3. Must Passed The Microbiological Examination And, 4. Physico-chemical Test Per Doh Standard Values No. 2017-0010 Payment: Progress Billing- Every Complete Delivery Per Week Place Of Delivery/service: Bswm, Central Office, Diliman, Quezon City Awarding: One Lot/contract ********** Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided In This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than January 21, 2025, 12:00 P.m. At The Procurement Management Section, 2nd Floor, Srdc Bldg., Elliptical Road Corner Visayas Avenue, Diliman, Quezon City. Quotations May Also Be Submitted Through Email At Procurement@bswm.da.gov.ph Or At Bac@bswm.da.gov.ph . Interested Service Provider Shall Also Submit A Copy Of The Following Upon Submission Of This Quotation: ● Mayor’s Permit ● Philgeps Registration ● Notarized Omnibus Sworn Statement (for Abc 50k Above) ● Income Tax Return (for Abc 500k Above) The Head Of The Procuring Entity (hope) Of The Da-bswm Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Contact The Bac Secretariat At +63(2) 8529-7640 Or +63 (2) 8529-7641 Local 204 Or Email Us On The Email Address Provided Above.

Details: Description 1 Unit Rice Cooker, 7.8l/45 Cups Capacity (heavy Duty) 1 Unit Rice Cooker, 4.5l/23 Cups Capacity (heavy Duty) 1 Unit Rice Cooker, 3.6l/20 Cups Capacity (heavy Duty) 2 Pcs Karaha With Cover (big), 138cm Diameter, Heavy Duty 2 Pcs Kaldero (big), 45cm Daimeter, 40cm Height 4 Pcs Mixing Bowl, Stainless Steel, 32cm Diameter 2 Pcs Non-stick Frying Pan, 30 X 18cm, Heavy Duty 5 Pcs Food Tray, Big 5 Pcs Casserole With Cover, 33cm Diameter, 21cm Height 5 Pcs Casserole With Cover, 29cm Diameter, 19cm Height 5 Pcs Kitchen Tongs, 12 Inches 5 Pcs Laddle With Long Handle 3 Pcs Stainless Steel Skimmer, Long Handle 3 Pcs Mallet Tenderizer, Stainless, Big 20 Pcs Can Opener, Heavy Duty 5 Pcs Knife Set, 6 In 1, Heavy Duty 5 Pcs Chopping Board, Big, Heavy Duty 10 Pcs Kitchen Mutifunctional Slicer, Heavy Duty 10 Pcs Kitchen Peelers 10 Pcs Plastic Cups 10 Pcs Serving Spoons, Stainless 5 Pcs Pitcher, 2l Capacity 2 Doz Drinking Glass, Transparent, 370ml 2 Doz Soup Bowl, 15cm 2 Doz Ceramic Cup And Saucer, 150ml 300 Pcs Plastic Reusable Plates W/ 3 Division & Cover (rectangle) 50 Pcs Stainless Food Tray With Cover 3 Division 3 Unit Blender, Osteorizer, 8 Speed, Heat Resistant Glass 50 Pcs Pot Holder 5 Pcs Kitchen Scissors, Big, Heavy Duty 2 Pcs Stainless Steel Whistling Kettle, 5.8l Capacity 5 Pcs Thermos, Large Capacity, Long Lasting Heat Preservation 20 Pcs Doormat 3 Unit Gas Stove, Double Burner 2 Unit Weighing Scale, 20kls 1 Unit Kitchen Dish Sterilizer, 5.9 Cubic Feet, Floor Type 1 Unit Spoon And Fork Heater And Sterilizer, 2 Holes 10 Pcs Vegetable Tray 3 Pcs Strainer With Tray, Stainless 12 Pcs Kitchen Deep Basin, Stainless, 45cm X 2cm

Details: Description Quotation Ctrl #: 25-01-001 Request For Quotation Procurement Of Meals, Snacks And Accommodation For The (phase I) Institutionalization And Implementation Of Improving School Heads Aptitude And Proficiency For Excellence (i-shape) Program Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of January 13, 2025 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta, Edd, Cese Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is On January 23-27, 2025. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And 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 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return And Omnibus Sworn Statement (oss). Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Meals, Snacks And Accommodation For The (phase I) Institutionalization And Implementation Of Improving School Heads Aptitude And Proficiency For Excellence (i-shape) Program 1 Phase I: Development Of Learning Package(hrds And Developers) Food And Hotel Accommodation 15meals And 10 Snacks 275 Pax (5) Breakfast - 6:30am (5) Am Snacks - 9:00am (5) Lunch - 11:30am (5) Pm Snacks - 3:00pm (5) Dinner - 6:00pm Date Of Training: January 23-27, 2025 (5 Days) Specification Of Food: *halal *with Variety Of Fruits *with Overflowing Coffee Details Of Menu To Be Served For The Whole Duration Shall Be Attached Approve Budget For Contract (abc) 495,000.00 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin

Details: Description 1 Lot - Vehicle Rental Event: Rcef Annual Review And Rcef Seed And Extension General Assembly Date Of Travel: February 3 (fetch) And 6 (fetch), 2025 Type: Van; 11-12 Seating Capacity; Fully Air-conditioned 2 Units For Fetch - P9,300 * 2 = P18,600.00 Itinerary: Naia, Metro Manila To Philrice Date: February 3, 2025 7 Units For Fetch - P9,300 * 7 = P65,100.00 Itinerary: Naia, Metro Manila To Philrice Date: February 6, 2025 Requirements: 1. Rate Must Be Inclusive Of Vat, Drivers Food, Fuel Cost, Toll Fees, Parking Fees And All Applicable Taxes And Charges. 2. Additional Charges For Overnight Travels Should Be Indicated. 3. Vehicle Year Model Must Not Be More Than 5 Years From Date Of The Start Of Service Agreement Or Must Have A Ltfrb Certificate To Operate (if Vehicle Is More Than 5 Years). 4. Driver/s Must Wear Collared Shirt And Long Pants. Wearing Of Shorts Is Not Allowed. 5. Company Must Provide A Replacement With The Same Class And Carrying Capacity In Case Of Breakdown. 6. With Comprehensive Insurance Coverage Preferably Ltfrb Registered And Pami Or Ppai Insurance. 7. Submit Copy Of Or/cr And Insurance Policy (to Be Attached To Rfq) 1 Lot - Vehicle Rental Event: Rcef Annual Review And Rcef Seed And Extension General Assembly Date Of Travel: February 7-8 (ferry), 2025 Type: Van; 11-12 Seating Capacity; Fully Air-conditioned 9 Units For Ferry - P9,300 * 9 = P83,700.00 Itinerary: Philrice To Naia, Metro Manila Date: February 7-8, 2025 Requirements: 1. Rate Must Be Inclusive Of Vat, Drivers Food, Fuel Cost, Toll Fees, Parking Fees And All Applicable Taxes And Charges. 2. Additional Charges For Overnight Travels Should Be Indicated. 3. Vehicle Year Model Must Not Be More Than 5 Years From Date Of The Start Of Service Agreement Or Must Have A Ltfrb Certificate To Operate (if Vehicle Is More Than 5 Years). 4. Driver/s Must Wear Collared Shirt And Long Pants. Wearing Of Shorts Is Not Allowed. 5. Company Must Provide A Replacement With The Same Class And Carrying Capacity In Case Of Breakdown. 6. With Comprehensive Insurance Coverage Preferably Ltfrb Registered And Pami Or Ppai Insurance. 7. Submit Copy Of Or/cr And Insurance Policy (to Be Attached To Rfq) Please See Attached Associated Component/s.

Details: Description Quotation Ctrl #: 25-01-002 Request For Quotation Procurement Of Meals, Snacks And Accommodation For The (phase Ii) Institutionalization And Implementation Of Improving School Heads Aptitude And Proficiency For Excellence (i-shape) Program Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of January 13, 2025 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta, Edd, Cese Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is On February 12-14, 2025. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And 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 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return And Omnibus Sworn Statement (oss). Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Meals, Snacks And Accommodation For The (phase Ii) Institutionalization And Implementation Of Improving School Heads Aptitude And Proficiency For Excellence (i-shape) Program Phase Ii: I-shape Training 1 Food And Hotel Accommodation (9meals And 6snacks) 360 Pax (3) Breakfast - 6:30am (3) Am Snacks - 9:00am (3) Lunch - 11:30am (3) Pm Snacks - 3:00pm (3) Dinner - 6:00pm Date Of Training: February 12-14, 2025 (3 Days) Specification Of Food: *halal *with Variety Of Fruits *with Overflowing Coffee Details Of Menu To Be Served For The Whole Duration Shall Be Attached Approve Budget For Contract (abc) 648,000.00 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin