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Procurement of Meals and Beverages Tender, Philippines - 98917781

CARAGA REGIONAL HOSPITAL has floated a tender for Procurement of Meals and Beverages. The project location is Philippines and the tender is closing on 19 Mar 2024. The tender notice number is RFQ NO. 2024-03-15 (12858), while the TOT Ref Number is 98917781. 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 : Procurement of Meals and Beverages

Deadline : 19 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98917781

Document Ref. No. : RFQ NO. 2024-03-15 (12858)

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 720000.00

Purchaser's Detail

Purchaser : CARAGA REGIONAL HOSPITAL
Jonamae Poliran Macalolot
BAC Secretariat
Rizal St., Barangay Washington
Surigao City
Surigao Del Norte
Philippines 8400
63-86-8269058
63-86-8269058
Philippines
Email :crhprocurement2020@gmail.com

Tender Details

Tender are invited for PROCUREMENT OF MEALS AND BEVERAGES

Product/Service Name : AM SNACKS, PM SNACKS, DINNER, LUNCH, BREAKFAST

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

Classification : Goods

Category : Food Stuff

Contract Duration : 20 Day/s

Budget for the Contract : PHP 720, 000.00

Area of Delivery : Surigao Del Norte

Description : REQUEST FOR QUOTATION

RFQ NO. 2024-03-15 (12858)

PR No. 2024-0326

MARCH 15, 2024

Date

Company Name : __________________________________________

Address : __________________________________________

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, starting the shortest time of delivery and submit your quotation duly signed by your representative not later than two (2) days upon receipt thereof, in return envelope as attached herewith.

Canvassed by: Checked by:

DWIGHT DONALD B. JAVERLE TRISTAN LOUISE D. ANDO

Canvasser Head, Procurement

Terms and Conditions:

• Delivery Period within Thirty (30) calendar days from Receipt of Notice to Proceed. For infrastructure will depend on the Program of Works

• 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.

• Price Validity shall be for a period of sixty (60) calendar days.

• Mayors Permit, Tax Clearan...