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Rfq Meals for the Conduct of Information Education Tender - 106505201

The ENVIRONMENTAL MANAGEMENT BUREAU-REGION XII has issued a Tender notice for the procurement of a Rfq Meals for the Conduct of Information Education Communication Campaign to Beach Resort Owners and Riatc Members Plus Ceremonial Moa Signing for Riatc in the Philippines. This Tender notice was published on 30 Aug 2024 and is scheduled to close on 04 Sep 2024, with an estimated Tender value of PHP 71250.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 106505201, while the tender notice number is 2024-08-0051 (2) and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Rfq Meals for the Conduct of Information Education Communication Campaign to Beach Resort Owners and Riatc Members Plus Ceremonial Moa Signing for Riatc

Deadline: 04 Sep 2024

Posting Date: 30 Aug 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 106505201

Document Ref. No.: 2024-08-0051 (2)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 71250.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ Meals for the Conduct of Information Education Communication Campaign to Beach Resort Owners and RIATC Members Plus Ceremonial MOA Signing for RIATC
Product/Service Name : Food Stuff
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Food Stuff
Contract Duration : 30 Day/s
Budget for the Contract : PHP 71, 250.00
Area of Delivery : South Cotabato
Description : REQUEST FOR QUOTATION (RFQ)
Meals for the Conduct of Information Education Communication Campaign to Beach Resort Owners and RIATC Members Plus Ceremonial MOA Signing for RIATC
RFQ NO. 2024-08-0051
1. The Department of Environment and Natural Resources - Environmental Management Bureau XII (DENR-EMB XII) hereinafter referred to as the “Purchaser” now requests for submission of price quotations for the procurement of the aforesaid items described in the Technical Specifications.
No. Description Qty Unit ABC
1. AM Snacks 75 Pax 9, 375.00
2. Lunch 75 Pax 26, 250.00
3. PM Snacks 75 Pax 9, 375.00
4. Dinner 75 Pax 26, 250.00
2. A set of technical requirements are provided in Attachment/s. Item/s listed under the Purchaser-s Terms of Reference/s must be complied with on a pass-fail basis. Failure to meet any one of the requirements may result in rejection of the quotation. The Approved Budget for this contract is P71, 250.00
3. Bidding procedu...

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