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Meals to be Use for the Conduct of White Corn Tender - 60066007

The BUREAU OF PLANT INDUSTRY - NCR has issued a Tender notice for the procurement of a 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 in the Philippines. This Tender notice was published on 18 Nov 2021 and is scheduled to close on 22 Nov 2021, with an estimated Tender value of PHP 108000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 60066007, while the tender notice number is 3245-21BAC and Registering on the platform.

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

Posting Date: 18 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

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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...

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