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Annex A

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KALINGA STATE UNIVERSITY

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Annex A: Bill of Quantities

Name of Project: CATERING OF SNACKS AND MEALS FOR ONLINE TRAINING ON TERTIARY LEVEL LEARNING PACKET

ITEM

NO.

DESCRIPTION QTY UNIT

Unit Price

(in Pesos)

Total Cost (in Pesos) NOVEMBER 25, 2020

1 Snacks AM - Pansit with Shanghai and Milo 250ml 240 pax 2 Lunch - Rice, Nilagang Baka, Chopsuey, Tapang

Bangus, Buko Salad, Bottled Water 500ml 240 pax 3 Snacks PM - Siopao and Fit 'n Right 240 pax

NOVEMBER 26, 2020

4 Snacks AM - Burger and Chukie 250ml 240 pax 5 Lunch - Rice, chicken Curry, Pinakbet, Sweet and Sour

Meatballs, Fruit Salad and Bottled Water 500ml 240 pax 6 Snacks PM - Puto Pao and C2 355ml 240 pax

NOVEMBER 27, 2020

7 Snacks AM - Carbonara and Fit'n Right 240 pax 8 Lunch - Rice, Buttered Chicken, Fillet, Ginataang Sitaw,

Banana and Bottled Water 500ml 240 pax

9 Snacks PM - Empanada and Bear Brand Sterilized 240 pax

xxxxxxxxxx nothing follows xxxxxxxxxx

TOTAL BID AMOUNT (in figures): Php TOTAL BID AMOUNT (in words): Pesos

Project Duration: 3 days

Submitted by:

Name and Signature of Bidder’s Representative: _________________________________________

Position: ________________________________________________________________________

Name of Company: _______________________________________________________________

Address: _______________________________________________________________________

Contact No.: ____________________________________________________________________

Email Address: __________________________________________________________________

TIN: __________________________________________

Referensi

Dokumen terkait

ANNEX C Name Sex Age Date of Birth Place of Birth Citizenship Civil Status Home Address Telephone Mobile Fax Email Level College Post Graduate Others Office Address Telephone

Item and Description Country of origin Qty Unit Unit price EXW per item Transportation and Insurance and all other costs incidental to delivery, per item Sales and other taxes

The following are the Annexes: a Annex A_ Bill of Quantities b Annex B_ Scope of Works c Annex C_Drawing/Plan d Annex D_Omnibus Sworn Statement Revised e Annex E_ KSU Service

The following are the Annexes: a Annex A_ Bill of Quantities b Annex B_Omnibus Sworn Statement Revised c Annex C_ KSU Service Provider Integrity Pledge and AMO’s valid

Page 1 of 1 Annex A: Financial Bid Form Date: _____________________ IB1 No: ____________________ To: [name and address of PROCURING ENTITY] Address: [insert address] We, the

The following are the Annexes: a Annex A_ Bill of Quantities b Annex B_Omnibus Sworn Statement Revised c Annex C_ KSU Service Provider Integrity Pledge and AMO’s valid

Name of the Procuring Entity : KALINGA STATE UNIVERSITY Project Reference Number : KSU2018-05-0027 Name of the Project : NEGOTIATED PROCUREMENT FOR PURCHASE AND DELIVERY OF

Annex 1: Tools and SOPs Type of Tool Name of Tool Description Link * Slide Set with Standard Operating Procedure, Data Collection Form, Script, Job Aid Partner and