Bid Validity Period (in Days): 4
Control Number: 0200040822
Lot Type: Single Lot
Approved Budget of the Contract:
96,000.00
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Applicable Procurement Rules: Implementing Rules and Regulations
Funding Source: Regular Agency Fund (01000000)
Delivery/Project Location:
Business Category: Restaurants and catering
Delivery Period: 4
Client Agency: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
Contact Person: Alyn Grace Abeto
Created By: Alyn Grace Abeto
Date created: 22-Oct-2022 12:36 PM
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN
Bonifacio Drive Port Area
Manila, Metro Manila, NCR
Request for Quotation
Procurement of Meals and Snacks
Project Name:
Procurement of Meals and Snacks
Budget : 96000
Check item status
Description:
1
Meals and Snacks
160
pax
(AM Snacks, Lunch and PM Snacks)
(4 days x 40 pax = 160)
Workshop/Seminar Schedule:
November 15-18, 2022
Venue:
DPWH Regional Office IV-B Training Room, EDSA, Diliman,
Quezon City
Note: Please submit menu.
TERMS and CONDITIONS :
1. All entries must be typewritten or legibly written.
2. Delivery period within _as per schedule _ upon receipt of the approved funded Purchase Order (P.O).
Administrative penalties pursuant to Sec. 69 of the Revised IRR-RA 9184 shall be imposed for non-
delivery without valid reason.
3. Warranty shall be for a mininum of three (3) months for Supplies from date of acceptance by the end-user.
4. Price validity shall be for a period of sixty (60) calendar days.
5. PhilGEPS Registration Number and Mayor's Permit and Omnibus Sworn Statement shall be attached upon submission of the quotation.
DTI /SEC and Latest Tax Clearance shall be submitted before the award of Purchase Order (P.O.).
6. Bidders must qoute for all of the items. Any erasure, correction or alteration made by the bidders in
any of the items shall render the bid non-complying, hence, a ground for disqualification.
7. The DPWH reserves the right to accept or reject any bid, to annul the bidding process, and to rejects
all bids at any time prior to contract award without thereby incurring any liability to the affected bidder.
MARICHU A. PALAFOX, CESO II
Assistant Secretary for Support Services
Chairperson, BAC for Goods
Line Item Details
Item No.
UNSPSC
Lot Name
Lot Description
Quantity
Unit of Measure
1
90101603
Catering services
Catering services
1
Lump Sum
BAC Members: -
Schedule of activity:
View all activity
Published Date: 23-Oct-2022 12:00 AM
Closing Date: 26-Oct-2022 09:00 AM
Date Last updated: 30-Jan-2023 09:51 AM
Documents:
Preview
Bid Form Fee: 0
Bid Supplements:
0
Invited Observers:
View
Number of Downloads:
20
Bidders List: -
View
The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.