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Meals to be Use for the Conduct of White Corn and Cassava Stakeholders Meeting to... Tender

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BUREAU OF PLANT INDUSTRY - NCR has floated a tender for Meals to be Use for the Conduct of White Corn and Cassava Stakeholders Meeting to be Conduct on November 24-26, 2021 at Da Central Office Quezon City. The project location is Philippines and the tender is closing on 22 Nov 2021. The tender notice number is 3245-21BAC, while the TOT Ref Number is 60066007. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Meals to be Use for the Conduct of White Corn and Cassava Stakeholders Meeting to be Conduct on November 24-26, 2021 at Da Central Office Quezon City

Deadline : 22 Nov 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 60066007

Document Ref. No. : 3245-21BAC

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : PHP 108000.00

Purchaser's Detail

Purchaser : BUREAU OF PLANT INDUSTRY - NCR
SEHAWIE A. OMAR
BAC Secretariat
692 San Andres Street
Manila
Manila
Metro Manila
Philippines 1004
63-2-5267859
Philippines
Email :bpibac@yahoo.com

Tender Details

Tender are invited for MEALS TO BE USE FOR THE CONDUCT OF WHITE CORN AND CASSAVA STAKEHOLDERS MEETING TO BE CONDUCT ON NOVEMBER 24-26, 2021 AT DA CENTRAL OFFICE QUEZON CITY

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Catering Services

Contract Duration : 0 Day/s

Budget for the Contract : PHP 108, 000.00

Area of Delivery : Metro Manila

Description : REQUEST FOR QUOTATION

MEALS TO BE USE FOR THE CONDUCT OF WHITE CORN AND CASSAVA STAKEHOLDERS MEETING TO BE CONDUCT ON NOVEMBER 24-26, 2021 AT DA CENTRAL OFFICE QUEZON CITY

SMALL VALUE PROCUREMENT

INSTRUCTION:

1. Supplies are required to read the instructions and fill all the blanks properly.

2. The supplier may submit their proposal using the organization-s official letter head duly signed by authorized representative and with valid ID (government issued ID or company ID).

3. Any specifications other that those required/stated in this form shall not be considered in the evaluation of bid.

4. Quotation/s must include all kinds of taxes for the item(s)/services listed hereunder, including delivery charges.

5. Always indicate the brand name and model of the offered item(s) or product.

6. Price quotation(s) submitted shall be valid THIRTY (30) calendar days from deadline of submission of quotations.

7. The supplier is required to affix his/her signature, across the flap of the sealed envelop...