Solicitation Number: 100-22-09-6134 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Food Stuff Approved Budget for the Contract: PHP 978,950.00  Delivery Period: Client Agency: Contact Person: Rho Depaudhon BAC Secretariat Pasig City Hall, Caruncho Avenue, Barangay San Nicolas, Pasig City Metro Manila Philippines 1600 63-2-86431111 Ext.1461 bidsandawards@pasigcity.gov.ph	Status	Active
	Associated Components	2
	Bid Supplements	0
	Document Request List	0
	Date Published	22/10/2022
	Last Updated / Time	22/10/2022 00:00 AM
	Closing Date / Time	26/10/2022 10:00 AM
Description   Items Quantity / Units 1 Food Packed Meal, - Set of: Am Snacks (1 main dish, plain rice & bottled water) Lunch (1 main dish, plain rice & bottled water) Pm snacks 4,058 packs 2 Food Cater, - 2 main dish vegetable plain rice one dessert iced tea purified water good 100pax 100 pax 3 juice tetra pack, - see attached TOR 65 box 4 dirty ice cream, - Flavor (Chocolate, Cheese, Ube) 1 lot 5 Doughnuts, - see attached TOR 1 lot 6 Cupcakes/Biscuits, - see attached TOR 1 lot 7 Cotton Candy, - see attached TOR 1 lot 8 Pop Corn, - see attached TOR 1 lot 9 Ice Scramble, - see attached TOR 1 lot 10 Mixed Balls, - quid bal, chiken ball, kikiam 1 lot 11 Hotdog on Stick, - see attached TOR 1 lot PRICE QUOTATION/S SHOULD BE PRINTED ON COMPANY’S OFFICIAL LETTERHEAD TOGETHER WITH THE FOLLOWING UPDATED DOCUMENTS; -Mayor’s/Business Permit -PhilGEPS Registration Number -Income/Business Tax Return -Accomplished and notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/Omnibus%20Sworn%20Statement (Revised).docx) -Proof of Authorization: Secretary’s Certificate if corporation, or Special Power Of Attorney, if individual __________________________________________________________________________________ NOTE: TO BE SUBMITTED SEALED AND LABELED ON A LONG BROWN ENVELOPE, FOLLOWING THIS FORMAT AS FOLLOWS: __________________________________________________________________________________ FOR: ATTY. JOSEPHINE C. LATI-BAGAOISAN BAC Chairperson THRU: ATTY. PONCE MIGUEL D. LOPEZ Officer In Charge, Procurement Management Office 4th Floor, Pasig City Hall, Caruncho Avenue, Pasig City DATE :____________________ COMPANY’S NAME :____________________ PhilGEPS REFERENCE NUMBER :____________________ PROJECT TITLE :____________________