Provision of Snacks for the Conduct of 1St Quarter Nsed

PhilippinesTenders notice for Provision of Snacks for the Conduct of 1St Quarter Nsed. The reference ID of the tender is 115756159 and it is closing on 10 Mar 2025.

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Tender Details

  • Country: Philippines
  • Summary: Provision of Snacks for the Conduct of 1St Quarter Nsed
  • PHT Ref No: 115756159
  • Deadline: 10 Mar 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 30000.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-03-03-NSED-SNA
  • Purchaser's Detail :
  • Purchaser : OFFICE OF CIVIL DEFENSE - REGIONAL OFFICE NO.2
    LEON DG RAFAEL JR
    Regional Director
    Dalan na Pavvurulun, Regional Government Center,
    Carig Sur
    Tuguegarao City
    Cagayan
    Philippines 3500
    63-304-1630
    63-304-1630
    Email :ocd2.bac@gmail.com

  • Description :
  • Tender are invited for Provision of Snacks for the conduct of 1st Quarter NSED
    Product/Service Name : Catering Services
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Catering Services
    Contract Duration : 1 Day/s
    Budget for the Contract : PHP 30,000.00
    Area of Delivery : Cagayan
    Description : Department of National Defense
    OFFICE OF CIVIL DEFENSE REGION 2
    Regional Government Center, Carig Sur, Tuguegarao City

    REQUEST FOR QUOTATION (RFQ) No. 2025-03-03-NSED-SNA


    Company Name :
    Address :
    PhilGEPS Registration No. :

    The Office of Civil Defense Region 2 (OCDR2), through its Bids and Awards Committee (BAC) will undertake a Negotiated Procurement in accordance with Section 53.9 (Small Value Procurement) of the Revised Implementing Rules and Regulation of Republic Act No. 9184

    The OCDR2 hereinafter referred to as “the Purchaser”, now requests submission of a price quotation for the project below:

    Name of Project : Provision of Snacks for the conduct of 1st Quarter NSED
    Location : Within Tuguegarao City
    Number of Pax : 200 pax
    Date of Event : March 13, 2025
    Description / Specification : See attached description / specifications
    Mode of Payment : 30 Working days of processing and must accept send bill policy
    ABC (Approved Budget for the Contract) : PhP30,000.00
    Fund Source : DRRM FUND 2025br...
  • Documents :
  •  Tender Notice

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