Food Tenders

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 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 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

Details: Description Date: January 27,2025 Project Reference No: 25-01-0148 Quotation No. _________ Name Of Project: Procurement Of Meals And Snacks To Be Served During Libreng Kasal 2025 , Alaminos City , Pangasiann Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 3,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 326,500.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pax Snacks- Orientation-batch 1 180.00 - Burger, Softdrinks - Pax Lunch 30.00 - Fried Chicken,rice,fish,vegetables,bottled Water - Pax Food Catering For Couples & Witnesses-batch 1 560.00 - Bobeless Chicken Barbeque,beef Teriyaki,chopsuey,rice,water,fruit Salad - Pax Food Catering For Guest & Twg-batch 1 150.00 - Bobeless Chicken Barbeque,beef Teriyaki,chopsuey,rice,water,fruit Salad - Pax Snack- Releasin Of Com Batch 1 180.00 - Burger & Softdrinks Pax Lunch- Releasing Of Com Batch 1 180.00 Rice,fried Fish,sauted Vegetables,rice, Bottled Water Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

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: The Purpose Of This Contract Is To Provide Support To Niaid Oprm For The Pharmacy And Pharmaceutical Oversight Responsibilities Of National And International Niaid/dait Supported Clinical Trials As Well As Other Nih Funded Clinical Trials On An As-needed Basis, To Ensure Study Product Integrity, Participant Safety, Pharmacy And Pharmaceutical Regulatory Compliance. This Contract Provides Niaid With Centralized Services For: 1) Study Product (i.e., Ip Management, Procurement, Receipt, Storage, Labeling, Packaging/repackaging, Blinding (i.e., Over-encapsulation); Placebo Manufacturing, Sterile Product Manufacturing And Preparation, Blister Packaging, Distribution To Site, Inventory Management, Accountability, Disposal, And Expiration Dates And Recall Monitoring); 2) Ip Regulatory Document Maintenance In The Drmc (regulatory Documents Relating To Shipment, Receipt, Disposition, Return, Destruction, Manufacturing (placebo, Food Product Immunotherapy, Etc.), Over-encapsulation (for Blinding Purposes), Stability/sterility Protocols And Testing, And Labeling And Packaging; 3) Co-submissions Of Drug Master Files (dmfs) And Co-conducting Product Stability Studies; And 4) Clinical Samples Repository, Product Sterility/stability And Release Testing, Clinical Laboratory Testing Such As Immunoassays, Molecular Diagnostics, Dna Sequencing, Flow Cytometry, Etc.

Details: Description Gentlemen: Please Quote Us Your Lowest Price On The Items Listed Below: Item No. Qty Unit Description Amount Total 1 1 Lot Catering Services "event: Launching Of The 3rd Leg Of Maritime Safety Culture Awareness Campaign Caravan (mscacc) Cebu South & Dumaguete City Date And Time Of The Event: January 31, 2025 07:00am – 5:00pm Venue/ Delivery Address: Negros Oriental Convention Center (nocc), Dumaguete City, Negros Oriental Terms Of Reference: • Lunch/ Food For 250 Pax With Three (3) Main Course (pork/ Chicken/ Beef/ Fish), Vegetable, Pasta, Rice, Dessert, & One (1) Round Of Drinks - Rectangular Tables With Chairs And Clean Table Linen - Table Centerpiece - 2 Buffet Stations • Pm Snacks – Plated Or Individually Wrapped With Drinks (bottled Water, Soda, Juice)" Mode Of Procurement: Np - Small Value Procurement Approved Budget For The Contract: P 130,000.00 Requirements: 1. Business Permit 2. Philgeps Registration No. 3. Form 2303 4. Dti / Sec Early Reply On This Will Be Appreciated.

Details: Description Item No. Qty Unit Items And Description Abc Manner Of Awarding: "1 Lot" Food For The Resource Speakers And Support Staff (february 26-28, 2025) - 26-feb-25 350.00 1.00 60.00 Pax A.m. Snacks And P.m. Snacks (juice In Can And Breadpastry/kakanin); Lunch (3 Viands, Pasta/vegie/rice,soda Drinks And Dessert) 27-feb-25 2.00 60.00 Pax A.m. Snacks And P.m. Snacks (juice In Can And Breadpastry/kakanin); Lunch (3 Viands, Pasta/vegie/rice,soda Drinks And Dessert) 350.00 28-feb-25 3.00 60.00 Pax A.m. Snacks And P.m. Snacks (juice In Can And Breadpastry/kakanin); Lunch (3 Viands, Pasta/vegie/rice,soda Drinks And Dessert) 350.00 Inclusions: Plenary Hall That Can Accommodate 60 Pax, Atleast 3 Microphones, Sound System With Projector, Generator In Case Of Power Interruption, Flowing Coffee, 1 Room For The Facilitators To Rest While Preparing For The Session *** Nothing Follows *** Total 63,000.00

Details: Description Accommodation (venue) Lot 1 Cottage - 2 X 3 Days Rooms 4 X 3 Days Projector Sound System Chairs 2 Doz. X 3 Days Table 4 X 3 Days Foods And Snacks Breakfast (2 X 22 X 2days) Am & Pm Snacks (6 X 22 X 3 Days) Lunch (3 X 22 X 3 Days) Dinner (2 X 22 X 2 Days)