Food Provision for the Conduct of SBAC, TWG, End User and Procurement Unit Meeting (SH-042-2024 & PRAS No. 2024-090)

Date Published: May 7, 2024
Sir/Madam:
Please quote your government price/s including delivery charges, VAT or other applicable taxes, and other incidental expenses for the goods listed in Annex “A”.  Also, furnish us with descriptive brochures, catalogues, literatures and/or samples, if applicable.
If you are the exclusive manufacturer, distributor or agent in the Philippines for the goods listed in Annex “A”, please attach in your quotation a duly notarized certification to this effect.
Please accomplish and submit this form together with Annex “A” to the Office of the PRDP NPCO Procurement Unit/SBAC Secretariat, at the 4th Floor, New DA Building, DA Compound, Elliptical Road, Diliman, Quezon City or email at prdpsbacsec@gmail.com on or before  May  14, 2024 at 4pm. For clarifications, you may contact DA-PRDP Procurement Unit at telephone nos. (02) 8928-8751 local 2878.
Food Provision for the Conduct of  SBAC,TWG, End User and Procurement Unit Meeting  for CY 2024                                              –
Place of Delivery/Venue: DA New Bldg., 4th Flr., PRDP Office Elliptical Rd., Diliman, Quezon City
Food Requirement:
 – Packed/Plated AM/PM Snacks: Noodles, Pasta, Sandwich, Pasties with Beverage and Utensils                                 150.00
 ‘-Packed Lunch (3 viands: 1 vegetables, 2 pork/chicken/beef/fish with Beverage and Utensils                                 300.00
Dates of Activity/Schedule of Delivery:
Five days (5)  within the month of  May 2024 19 pax  450 X 5days                       42,750.00
Five days (5)  within the month of  June 2024 19 pax  450 X 5days                       42,750.00
Five days (5)  within the month of  July 2024 19 pax  450 X 5days                       42,750.00
Five days (5)  within the month of  August 2024 19 pax  450 X 5days                       42,750.00
Five days (5)  within the month of September 2024 19 pax  450 X 5days                       42,750.00
Note:
   – Provision for  Lunch and/or Snack may be cancelled depending on the time scheduled of the Meeting
  – No. of Meals or Snack to be Served may decrease based on the confirmed pax
   – Exact delivery date will be advised to the winning supplier one to two days before the actual date of meeting
 -Payment shall be made based on Actual Delivery
-Quoted Price is inclusive of delivery fees and all government applicable taxes
-Contract may terminate if the winning service provider rated as dissatified for three consecutive feedback survey
TOTAL             213,750.00

RFQ-2024-090(2)

AFFIDAVIT OF UNDERTAKING

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