Supply and delivery of meals and snacks for Safety and Security during the observance of OPLAN UNDAS 2024 Request for Quotation (RFQ)   Reference Number 11401419   Procuring Entity MUNICIPALITY OF BOLINAO, PANGASINAN   Title Supply and delivery of meals and snacks for Safety and Security during the observance of OPLAN UNDAS 2024   Area of Delivery Pangasinan   Printable Version Solicitation Number: GOODS-2024-139 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 156,000.00 Delivery Period: 2 Day/s Client Agency: Contact Person: Blesilda M. Ramirez BAC Chairman Poblacion Bolinao Pangasinan Bolinao Pangasinan Philippines 2406 63-919-8413133 lgubolinao.bac@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 28/10/2024 1:00 AM Description Republic of the Philippines MUNICIPALITY OF BOLINAO Province of Pangasinan REQUEST FOR QUOTATION (RFQ) Company Name: Date: Address: Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ________ in the return envelope attached herewith 1. All entries must be typewritten 2. Delivery Period within ___ calendar days 3. Warranty period shall be for a minimum period of three months, in case of Expendable Supplies, or a minimum of one year in case of Non-Expendables supplies from date of acceptance of the Municipality 4. Price validity shall be for a period of 30 calendar days 5. Mandatory Requirements are Phil-GEPS Reg. Number, Mayor's Permit, DTI, COR, Income Tax Return. For procurement amounting to 50,000.00 and above the additional requirements include Audited Financial Statement and Omnibus Sworn Statement which should be attached upon submission of the quotation. BLESILDA R. DOMAGAS BAC Chairman ITEM QTY. UNIT OF ITEM & DESCRIPTION UNIT TOTAL No. ISSUE COST COST Day 1 1 120 pax Breakfast: Rice, scrambled egg, chicken hotdog, bottled water 120 pax AM Snacks: lilot, bottled water 120 pax Lunch: Rice, pork steak, chopsuey, fruit in season, bottled water 120 pax PM Snacks: Bilo-bilo, bottled water Day 2 2 120 pax Breakfast: Rice, longganisa, fried egg, bottled water 120 pax AM Snacks: Masikoy, bottled water 120 pax Lunch: Rice, fried fish, ginisang balatong, fruit in season, bottled water 120 pax PM Snacks: Tuna sandwich, bottled water Brand and Model: Delivery Period: Warranty: Price Validity: After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. Printed Name/Signature Tel.No./Cellphone No./e-mail address Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Food Stuff Meals and Snacks 1 Lump Sum 156,000.00 Created by Blesilda M. Ramirez 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 BOLINAO, PANGASINAN