Solid Waste Tenders

Details: Description Terms Of Reference For The Collection, Transport And Disposal Of Biodegradable With General Waste Objective To Provide For All Necessary Labor, Hauling Vehicle, Crew, Equipment, Tools, Chemicals, Supplies And Materials, Sanitary Landfill And Permits Needed For An Efficient Garbage Collection And Disposal Service. Approved Budget For The Contract The Term Of This Contract Shall Be Effective Starting January 01, 2025 Until December 31, 2025, With A Total Approved Budget For The Contract (abc) Amounting To One Million Five Hundred Thousand Pesos (p1,500,000.00) Which Corresponds To 150,000 Kilograms Of Waste. Project Scope The Contractor Shall Provide Collection, Hauling And Disposal Services To Cover All Administrative Waste Materials And Debris Deposited In Designated Areas Within The Lpgh&stc Premises At Least Two (2) Times Per Week. The Contractor Shall Clean The Garbage Disposal Area After Collection Of Waste. Specification Of Services To Be Procured The Contractor Shall Furnish All Materials, Supplies, Chemicals, Equipment (including Hauling Vehicle) And Tools Necessary To Properly Perform The Task Specified In The Contract. Manpower Requirement The Contractor Shall, At All Times, Provide Supervisory And Working Personnel According To The Collection Schedule. A Driver With A Minimum Of Two (2) Crew Members / Laborers For Every Vehicle Shall Be Deployed. Standards The Hauling Vehicle Shall Comply With The Garbage Collection Truck Standards Or Other Requirements That May Be Set By The Metro Manila Development Authority And / Or Concerned Local Government Unit. Other Information 1. The Contractor Shall Be Under Obligation To Adhere To The Following Requirements, While Carrying Out His Functions And Responsibilities During The Implementation Of This Contract: 1.1 Collection And Disposal. The Contractor Shall Collect All Wastes From Designated Areas Of Lpgh&stc. Collection Shall Be Done At Least Two (2) Times Per Week. The Contractor Shall Provide For A Suitable Dumping Site Outside Of The Lpgh&stc Premises. 1.2 Vehicle Requirements One (1) Truck With A Capacity Of At Least 10 Cubic Meters. There Must Also Be A Back-up Truck Available In Case The Other Truck Is Temporarily Out Of Commission. 1.3 Damaged Facilities. The Contractor Shall Be Held Responsible And Liable For Damage To Lpgh&stc Facilities And Utilities During The Performance Of The Contracted Services. The Lpgh&stc Shall Be Compensated Based On The Cost Of Repair Or, If Not Possible, Replacement, As May Be Determined By The Lpgh&stc. 2. The Contractor Shall Secure And Pay All The Necessary Fees, Permits, Tipping Fee And Other Fees, And/or Licenses Incidental To Or Connected With The Disposal Of The Garbage From The Lpgh&stc To The Designated Disposal Facility. The Contractor Shall Be Responsible For Securing The Permit To Dump And Ensuring That The Same Has Validity And/or Approval To Cover The Duration Of The Contract. 3. The Contractor Undertakes That Hauling, Transportation And Proper Disposal Of The Lpgh&stc’s Waste Shall Be In Accordance With The Requirements And Regulations Of The City Environment And Natural Resources Office (cenro), Sanitation Code Of The Philippines, And Ecological Solid Waste Management Act Of 2000 As Well As All Pertinent Local Ordinances And Other Relevant Law, Rules And Regulations On Waste Disposal. 4. The Contractor Must Have Updated Official Receipt (or) Of The Truck And Certificate Of Registration (cr). 5. The Contractor Must Have Authorized Driver With Updated Driver’s License To Drive The Designated Truck To Be Used In The Collection, Transportation And Disposal. 6. The Contractor’s Authorized Driver Must Have Latest Drug Test. 7. Subcontracting For The Hauling, Transport, And Disposal Of The General Wastes Is Not Allowed. 8. The Contractor Shall Issue General Waste Manifest Form For Every Collection That Shall Be Witnessed And Signed By Both Party Representatives. During The Collection, Housekeeping Personnel Will Witness The Total Kgs. Of Waste Thru Signing The Manifest. The Weight Of The Drum Will Be Deducted To The Total Of Kgs. Of The Waste. 9. The Contractor Shall Provide Empty Drums/bins With Lid For Collected Waste That Are Ready For Transport. 10. Any Violation By The Contractor Of The Terms Of Reference Shall Be Sufficient Ground For Termination Of The Contract. The Lpgh&stc Shall Have The Option To Terminate The Contract Anytime During Its Effective Term Should Lpgh&stc Not Be Satisfied With The Contractor’s Services. Schedule Of Collection And Hauling Garbage Collection And Hauling Shall Be Conducted Two (2) Times Per Week To Be Determined By Lpgh&stc. Loading Of Garbage Into The Truck Shall Be Made In The Presence Of And With The Consent / Knowledge Of The Lpgh&stc Authorized Representative And Who Shall Certify For Each Hauling Undertaken And Compliance With. The Lpgh&stc Shall Have The Option To Amend The Schedule Of The Waste Materials Collection And Disposal. If For Any Reason The Contractor Would Be Unable To Haul The Waste Material / Garbage On Any Of The Agreed Scheduled Day Of Collection, The Waste Material/garbage Shall Be Collected Immediately And An Additional Day Shall Be Added To The Monthly Schedule. Terms Of Payment 1. Payment Shall Be Based On The Actual Weight Of The Collected Garbage. 2. The Monthly Billing Statement Shall Be Submitted To The Lpgh&stc Within The First Week Of The Month Following The Billing Month, With All Complete Supporting Documents Attached. 3. Lpgh&stc Shall Pay The Contractor A Service Fee Of Php 15.00 Per Kilogram. 4. All Payment Shall Be Subject To The Applicable Taxes, And Existing Accounting And Auditing Rules And Regulations Applicable To Lpgh&stc.

Purchaser Name: Lusaka Intergrated Solid Waste Management Company | Tender For The Supply And Delivery Of Diesel On A Three Year Framework Agreement

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) Unit Cost Total Cost Catering Services And Room Accommodation 52,500.00 February 19, 2025 Am Snacks 150.00 6,000.00 40 Pax Suman With Slice Mango And Hot Choco Lunch 350.00 8,750.00 25 Pax -rice, Fish Escabeche, Lechon Kawali, Stir-fry Vegetables, Fruits And Soft Drinks Pm Snacks 150.00 3,750.00 25 Pax Carbonara With Soft Drinks February 20, 2025 Am Snacks 150.00 6,000.00 40 Pax Moist Cake, Canned Juice Lunch 350.00 8,750.00 25 Pax -rice, Humba, Sinuglaw, Pancit Guisado, Macaroni Salad And Soft Drinks Pm Snacks 150.00 4,500.00 30 Pax Spaghetti With Fruit Juice February 21, 2025 Am Snacks 150.00 6,000.00 40 Pax Club Sandwich, Fresh Buko Juice Lunch 350.00 8,750.00 25 Pax - Rice, Fried Chicken, Beef Caldereta, Four Season Vegetables, Leche Plan, Soft Drinks Purpose: - Requested Catering Services For The Conduct Of Site Visit With Fao Representatives For The Project Entitled Denr-fmb-fao Gef 6 Flr Project On February 19-21, 2025 In Bunawan, Agusan Del Sur. 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. ________________________________ End-user Representative/canvasser Printed Name / Signature Tel. No. / Cellphone No.: ___________________ E-mail Address: _________________________ ________________________________ Procurement Representative/canvasser

Details: Rfq Type Goods Goods Chemicals Reference Number Gc12500353 Title Chemicals Description 20 Each X Neutraliser Odour Liquid 25l Specification* Odour Neutraliser - Type Liquid Unit Package Size 25 L Plastic Container Specifications Should Have The Required Proprieties To Neutralize Odours And To Reduce Gaseous Emissions Emitted By Liquid, Semi-liquid Or Solid Wastes From Municipal Garbage's Truck, Transfer Sites, Garbage's Containers And Piles, Landfills, Compost, Etc. Also Utilized To Wash Down Walls, Floor S And Equipment. Pre-diluted With Water At A Ratio Of 1 100 To 1 2000 Before Being Applied To The Affected Area. As This Product Contains Surfactants, It Will Mix With The Water, Thus Remaining Effective For A Long Period. The Product Must Provide Immediate And Effective Relief Of Odours, Without Contaminating Groundwater. It Is Milky White In Appearance With A Spicy Odour Brand Super-f 888 Or Equivalent Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. · Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" · Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Nb!!! Please Provide Sample Pictures And Specifications With Your Submission. Delivery Date2025/03/19 Delivery Tologistics - Strand Store Materials Store / Ph 444 2424 Delivery Address02 Power Street, Strand Contact Personlunga Mdibaniso Telephone Number0214442424 Cell Number Closing Date2025/02/18 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 Attachments No Attachments Note This Commodity Has Gone On E-procurement Online Bidding. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

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 Project: "one (1) Lot Siphoning, Transport, And Disposal Of Waste From Septic Tanks, And Declogging And Cleaning Of Sewer Lines And Septic Tank At Dap Conference Center" 01. Project Description The Project Aims To Ensure The Proper Maintenance And Functionality Of The Wastewater Management Systems At The Dap Conference Center. The Scope Includes Siphoning And Transporting Waste From The Two Septic Tanks, Which Together Have A Total Capacity Of Approximately 70 Cubic Meters Across All Chambers, To An Approved Disposal Site. This Will Also Include De-clogging And Cleaning The Sewer Lines, As Well As Performing Cleaning And Inspection Of The Septic Tanks. This Work Will Be Carried Out Using Specialized Equipment And Techniques To Prevent Blockages, Ensure Proper Waste Flow, And Maintain The Efficiency Of The System. By Completing These Tasks, The Project Will Improve The Operational Efficiency Of The Wastewater Management System, Prevent Potential Environmental Risks, And Ensure The Safe And Hygienic Operation Of The Dap Conference Center's Facilities. 02. Scope Of Work 02.1. Mobilization Of Materials, Manpower, Tools, Equipment, Personal Protective And Equipment (ppe); 02.2. Acquisition Of Necessary Permits And/or Clearances, If Any; 02.3. Providing Required And Standard Equipment To Be Used To Access The Area Of Work; 02.4. Availability Of Supervisor Or Project-in-charge At All Times That The Dapcc Engineer-in-charge Or Designated Personnel In Charge Can Communicate With During The Implementation Of Works; 02.5. The Work Shall Include Suction, Siphoning, Hauling, Transportation, And Treatment Of Wastewater To A Denr Accredited Wastewater Treatment Plan/facility Prior To Disposal Including All Works Necessary For The Completion Of Contract. 02.6. All Operations Shall Be Undertaken In A Neat Workmanlike Manner. Only Skilled Personnel With Sufficient Experience In Similar Operations Shall Be Allowed To Undertake The Work. 02.7. Solid Wastes, Sludge, Slime, And Other Debris Inside The Septic Tanks Shall Be Suctioned And Hauled Out Of Dapcc Premises By The Service Provider. 02.8. The Service Provider Shall Ensure Cleanliness Of Septic Tank Area. In Case Of Oil Spillage From The Vehicles And/or Water Pumps, The Service Provider Shall Provide Spill Kits To Address The Spillage. 02.9. The Extracted Wastewater Shall Be Treated To A Denr Accredited Wastewater Treatment Plant/facility Before Disposal. 02.10. The Scope Of Work Includes The Declogging And Clearing Of Drainage Pipelines And The Mainline To Ensure Proper Flow And Prevent Blockages. 02.11. The Service Provider Shall Be Responsible For Restoring Any Damages Caused During The Siphoning And Cleaning Of The Septic Tanks And Sewer Lines. This Includes Repairing Or Replacing Any Affected Infrastructure To Ensure The Wastewater Management System Remains Fully Functional And In Good Condition, At No Additional Cost To The Dap Conference Center. 03. Completion Time The Service Provider Shall Complete The Project With The Stipulated Time Of Forty (40) Calendar Days After The Date Of Receipt Of Purchase Order. 04. Other Requirements: 04.1. Interested Contractors Must Do A Site Visit At Dapcc Before Submitting A Proposal/quotation And 04.2. The Service Provider Shall Protect Adjacent Areas Against Any Damage By Its Workers, Or By Its Materials, Equipment, Tools, And Vehicles During The Execution Of The Work. Any Damage Done Shall Be Repaired At Its Own Expense, Without Additional Compensation From Dapcc.

Details: Description Form Gs - 45 Request For Quotation Date: Quotation No.: 2025-01-00 Company Name: Address: T.i.n: Philgeps Reg. No.: 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 Three(3) Calendar Days In The Return Envelope Attached Herewith. Erra Madel R. Cabalquinto Procurement Officer Note: 1. All Entries Must Be Typewritten/written In Ink 2. Delivery Period Within The Date Of Activity 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 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 Sofdrinks 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) Unit Cost Total Cost January 23, 2025 1 Am Snacks 45 Pax Sapin2x, Flowing Coffee/choco Drink, Flowing Water 2 Lunch 45 Pax Pork Adobo, Four Seasons, Chicken Fillet With Thousand Island Dip, Rice, Flowing Water, Softdrinks, Banana 3 Pm Snacks 45 Pax Pancit Guisado(with Chicken Meat And Live, No Shrimp), Fresh Lemon Juice 4 Dinner 120 Pax Buttered Shrimp, Chicken Afritada, Saang, Rice, Softdrinks, Banana, Flowing Water January 24, 2025 5 Breakfast 120 Pax Tinolang Manok, Boiled Egg, Fried Dried Fish, Banana, Flowing Coffee/choco Drink, Flowing Water, Sukang Pinakurat With Sili, Rice 6 Am Snacks 120 Pax Chicken Empanada, Sofdrinks 7 Lunch 120 Pax Assorted Boiled Kamote/kalibre/saging, With Suka And Ginamos Sauce, Fish Kinilaw, Fried Chicken, Salad Na Guso/pako/chinese Kangking, Rice, Softdrinks, Flowing Water ***boodle Fight Set-up For Lunch*** Note: Supplier Must Be Philgeps Registered Abc=> 126,600.00 Purpose: Catering Services For The Conduct Of Penro Dinagat Islands' 1st Provincial Management Conference, Anniversary And Team Building Cy 2025 Brand And Model : 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. Printed Name / Signature : Tel. No. / Cellphone No. : E-mail Address : End-user Representative/canvasser Daniel D. Hubilla Procurement Representative/canvasser

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) Unit Cost Total Cost Catering Services And Room Accommodation 87,500.00 February 18, 2025 Lunch (@ Penro Agusan Del Sur) 350.00 8,750.00 25 Pax -rice, Pork Kawali, Grilled Fish, Four Season Vegetable, Fresh Fruits & Drinks Pm Snacks (@ Penro Agusan Del Sur) 150.00 3,750.00 25 Pax -ham And Cheese Sandwich, Fresh Buko Juice Dinner 350.00 7,000.00 20 Pax -rice, Rellenong Bangus, Beef Ribs Stew, Cucumber Salad, Fruits And Softdrinks Room Accommodation (with Complimentary Breakfast) 1,200.00 18,000.00 15 Pax February 19, 2025 Dinner 350.00 7,000.00 20 Pax -rice, Beef Steak, Fish Tinola, Chicken Afritada, Macaroni Salad, And Softdrinks Room Accommodation (with Complimentary Breakfast) 1,200.00 18,000.00 15 Pax February 20, 2025 Dinner 350.00 7,000.00 20 Pax -rice, Beef Bulalo, Grilled Fish, Pakbet, Mango Tapioca, Softdrinks Room Accommodation (with Complimentary Breakfast) 1,200.00 18,000.00 15 Pax Purpose: - Requested Catering Services And Room Accommodation For The Conduct Of Site Visit With Fao Representatives For The Project Entitled Denr-fmb-fao Gef 6 Flr Project On February 18 -20, 2025 In Patin-ay And San Francisco, Agusan Del Sur. 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. ________________________________ End-user Representative/canvasser Printed Name / Signature Tel. No. / Cellphone No.: ___________________ E-mail Address: _________________________ ________________________________ Procurement Representative/canvasser

Details: Rfq Type Goods Goods Cleaning Materials Reference Number Gc12500288 Title Cleaning Materials Description 27 Each X Neutraliser Odour Liquid 25l Specification* Odour Neutraliser - Type Liquid Unit Package Size 25 L Plastic Container Specifications Should Have The Required Proprieties To Neutralize Odours And To Reduce Gaseous Emissions Emitted By Liquid, Semi-liquid Or Solid Wastes From Municipal Garbage's Truck, Transfer Sites, Garbage's Containers And Piles, Landfills, Compost, Etc. Also Utilized To Wash Down Walls, Floor S And Equipment. Pre-diluted With Water At A Ratio Of 1 100 To 1 2000 Before Being Applied To The Affected Area. As This Product Contains Surfactants, It Will Mix With The Water, Thus Remaining Effective For A Long Period. The Product Must Provide Immediate And Effective Relief Of Odours, Without Contaminating Groundwater. It Is Milky White In Appearance With A Spicy Odour Brand Super-f 888 Or Equivalent Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Stock 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation ****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/02/11 Delivery Tologistics - Strand Store Materials Store / Ph 444 2424 Delivery Address03 Power Street, Strand Contact Persondavin Taff Telephone Number0214442424 Cell Number Closing Date2025/01/20 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Form Gs - 45 Request For Quotation Date: Quotation No.: 2025-01-00 Company Name: Address: T.i.n: Philgeps Reg. No.: 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 Three(3) Calendar Days In The Return Envelope Attached Herewith. Erra Madel R. Cabalquinto Procurement Officer Note: 1. All Entries Must Be Typewritten/written In Ink 2. Delivery Period Within The Date Of Activity 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 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 Sofdrinks 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) Unit Cost Total Cost January 23, 2025 1 Am Snacks 55 Pax Sapin2x, Flowing Coffee/choco Drink, Flowing Water 2 Lunch 55 Pax Pork Adobo, Four Seasons, Chicken Fillet With Thousand Island Dip, Rice, Flowing Water, Softdrinks, Banana 3 Pm Snacks 55 Pax Pancit Guisado(with Chicken Meat And Live, No Shrimp), Fresh Lemon Juice 4 Dinner 120 Pax Buttered Shrimp, Chicken Afritada, Saang, Rice, Softdrinks, Banana, Flowing Water January 24, 2025 5 Breakfast 120 Pax Tinolang Manok, Boiled Egg, Fried Dried Fish, Banana, Flowing Coffee/choco Drink, Flowing Water, Sukang Pinakurat With Sili, Rice 6 Am Snacks 120 Pax Chicken Empanada, Sofdrinks 7 Lunch 120 Pax Assorted Boiled Kamote/kalibre/saging, With Suka And Ginamos Sauce, Fish Kinilaw, Fried Chicken, Salad Na Guso/pako/chinese Kangking, Rice, Softdrinks, Flowing Water ***boodle Fight Set-up For Lunch*** 8 Venue 1 Good For 120 Pax And Preferably With Sound System/videoke Note: Supplier Must Be Philgeps Registered Abc=> 149,000.00 Purpose: Catering Services For The Conduct Of Penro Dinagat Islands' 1st Provincial Management Conference, Anniversary And Team Building Cy 2025 Brand And Model : 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. Printed Name / Signature : Tel. No. / Cellphone No. : E-mail Address : End-user Representative/canvasser Daniel D. Hubilla Procurement Representative/canvasser