PURCHASE AND DELIVERY OF TUIFA FARM INPUTS RETAILING FROM DOLE INTEGRATED LIVELIHOOD PROGRAM (SARI-SARI STORE) Request for Quotation (RFQ)   Reference Number 11339663   Procuring Entity MUNICIPALITY OF BAGABAG, NUEVA VIZCAYA   Title PURCHASE AND DELIVERY OF TUIFA FARM INPUTS RETAILING FROM DOLE INTEGRATED LIVELIHOOD PROGRAM (SARI-SARI STORE)   Area of Delivery Nueva Vizcaya   Printable Version Solicitation Number: RFQ-2024-028 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 84,732.00 Delivery Period: 5 Day/s Client Agency: Contact Person: Maria Linda Valdez Shih Bac Secretariat Bagabag Bagabag Nueva Vizcaya Philippines 3711 63-0-0 Ext.0 63-0-0 bagabag_accounting@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 14/10/2024 10:00 AM Description REQUEST FOR QUOTATION PURCHASE AND DELIVERY OF TUIFA FARM INPUTS RETAILING FROM DOLE INTEGRATED LIVELIHOOD PROGRAM (SARI-SARI STORE) SHOPPING-2024-028 Sir/Madam: Please quote your best proposal for the item/s described below using the Price Proposal Form (submit Annexes "A, B, and C"), subject to terms and conditions stated in the RFQ. Total ABC P84,732.00 6 packs Plain Salted Biscuit 10 pcs per pack 21 bundles Fruit Juice Litro pack powder 19g 12 pcs per bundle 6 cans Cooking oil (16-18) 4 boxes Chicken Noodles 55g x 72pcs 4 boxes Beef Noodles 55g x 72pcs 3 boxes CannedTuna by 48 3 boxes Meatloaf by 48 pcs 3.75 boxes Pancit Canton Kalamansi x 72 pcs 3.75 boxes Pancit Canton Original 80g x 72 pcs 3.75 boxes Pancit Canton Spicy 80g x 728pcs 45 bundles Powdered Milk 10pcs 48 bundles Chocolate powdered milk 33g x 10 pcs per bundle 2.5 boxes Sardines Green 155g x 100 pcs 48 bundles Instant Coffee Twin Pack Original 50 g x 10pcs 48 bundles Instant Coffee Twin Pack White 50 g x 10pcs 78 bundles Shampoo Twinpack 15 ml x 10pcs 36 bundles Conditioner 15 ml x 10pcs 69 pcs Detergent Bar (White) 48 bundles Detergent Powder (pink-10/bundle) 115 pcs Bath Soap White Sachet 132 pcs Washed Sugar 1/2 kg 72 pcs Soy Sauce Pack 200ml 117 pcs Fish Sauce 200ml 72 pcs Vinegar Pack 200ml 21 bundles All In One Seasoning 8g (48packs/bundle) Submit your proposal duly signed by you or your duly authorized representative, not later than October 14, 2024; 10:00 AM. Proposals shall be submitted at the address indicated below: Ms. Maria Linda V. Shih BAC Secretary New Municipal Building LGU Bagabag, Nueva Vizcaya Only one (1) set of documents certified to be true copies of the original shall be required. In case, however, a supplier intends to submit proposals for several Request for Quotations the deadline of submission and opening of proposals of which are scheduled on the same date and time, it may submit one (1) set of Documents to cover all the RFQs where it wishes to participate. The envelope shall contain the name of the contract to be bid in capital letters and bear the name and address of the supplier in capital letters. Proposals and other documents required may be sent electronically to bagabag_accounting@yahoo.com. Electronically submitted proposals and documents must be submitted on or before the deadline of submission as stated in this RFQ. Late submission of quotations shall not be accepted and considered. SGD MARYFLOR D. BRAGADO Designated General Services Officer N.B.: Suppliers not directly invited may participate. The duly accomplished Proposal (Annexes A, B, C, and D) shall be submitted on or before the deadline for submission of proposal or any extension thereof. The following supporting documents may be submitted anytime during submission of offers, evaluation of offers, before issuance of Notice of Award or prior to payment: 1. DTI, Mayor’s Permit for the year 2024; BIR Certificate of Registration 2. PhilGEPS Registration Number; PhilGEPS Platinum Registration Certificate may be submitted in lieu of the eligibility documents 1 and 2. Instructions for format and signing as stated above shall apply to non-directly invited suppliers. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 General Merchandise see items above 1 Lot -1.00 Other Information Please contact BAC Secretary for any queries Created by Maria Linda Valdez Shih Date Created 09/10/2024 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 BAGABAG, NUEVA VIZCAYA