Procurement of 1 LOT FOODSTUFF, 1 LOT GROCERY ITEMS AND FIREWOOD (MTC FOODSTUFF) Notice for Negotiated Procurement   Reference Number 11400117   Procuring Entity MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR   Title Procurement of 1 LOT FOODSTUFF, 1 LOT GROCERY ITEMS AND FIREWOOD (MTC FOODSTUFF)   Area of Delivery Davao Del Sur   Printable Version Solicitation Number: 2357-2357-C Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Grocery Items Approved Budget for the Contract: PHP 199,870.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Ommi Kharzom L. Buat BAC Secretariat Contact No. 0910 765 0089 Office of the BAC Secretariat, Left Wing, Floor 2 Escandor Road, Zone III, LGU Sta. Cruz, Davao Sur Sta. Cruz Davao Del Sur Philippines 8001 63-272-3630 bac5stacruz@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 9:30 AM Description **SEE UPLOADED RFQ** REPUBLIC OF THE PHILIPPINES Province of Davao del Sur MUNICIPALITY OF SANTA CRUZ -- oOo -- NOTICE FOR NEGOTIATED PROCUREMENT Small Value Procurement of 1 LOT FOODSTUFF, 1 LOT GROCERY ITEMS AND FIREWOOD (MTC FOODSTUFF) The Municipality of Sta. Cruz, Davao del Sur, through the General Fund of the Local Government Unit intends to apply the sum of One Hundred Ninety Nine Thousand Eight Hundred Seventy Peso(S) (Php 199,870.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the Procurement of 1 Lot Foodstuff, 1 Lot Grocery Items And Firewood (MTC FOODSTUFF) /24-2357-2357-C. Financial proposals received in excess of the ABC of each lot/entire project and/or the cost per item, shall not be accepted. In view of this, the Municipality of Sta. Cruz invites all interested suppliers to submit/email quotations for the above-cited project starting October 25, 2024 until October 29, 2024. Please submit/email your quotation on or before October 29, 2024 at 9:30AM to the Bids and Awards Committee (BAC) Secretariat. ITEM NO. QTY UNIT ITEMS Approved Budget for the Contract (ABC) 1.) 100 KLS PORK MEAT 40,000.00 2.) 112 KLS BEEF MEAT 50,400.00 3.) 5 KLS WHOLE CHICKEN 1,250.00 4.) 50 KLS MATAMBAKA 12,500.00 5.) 150 CASES SOFTDRINKS (8 OZ X 24) 36,000.00 6.) 6 SACKS V160 RICE 18,600.00 7.) 1300 BOTTLES MINERAL WATER (237 ML) 13,000.00 8.) 100 BUNDLES FIREWOOD 18,000.00 9.) 100 PCS DOUGHNUT 800.00 10.) 48 PCS SIOPAO 1,440.00 11.) 100 PCS EMPANADA 2,300.00 12.) 150 PCS BANANA CAKE 1,950.00 13.) 149 PCS JELLY ROLL 2,980.00 14.) 50 PCS TORTA 650.00 TOTAL 199,870.00 The opening of quotations is hereby scheduled on October 29, 2024 at 9:40AM at the Office of the BAC Secretariat, Municipal Hall, Sta. Cruz, Davao del Sur. The Municipality of Sta. Cruz, Davao del Sur reserves the right to accept or reject any Bid/quotation at any time prior to contract award, without thereby incurring any liability to the affected Bidder/Suppliers. For further information, please refer to: Ommi Kharzom L. Buat BAC Secretariat 0910 765 0089 bac5stacruz@gmail.com ENGR. RAY R. SEALANA Chairman, BAC Created by Ommi Kharzom L. Buat Date Created 24/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       MUNICIPALITY OF STA.CRUZ, DAVAO DEL SUR