Grocery Items and Other Materials Request for Quotation (RFQ)   Reference Number 11383050   Procuring Entity SANGGUNIANG KABATAAN NG BARANGAY UGONG - PASIG CITY   Title Grocery Items and Other Materials   Area of Delivery Metro Manila   Printable Version Solicitation Number: SKUGONG-SHOPPING-05 Trade Agreement: Others Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Grocery Items Estimated Budget for the Contract: PHP 14,755.00 Delivery Period: 1 Day/s Client Agency: Contact Person: Guia Isabel Domingo Benedicto Bac Chairwoman F. Legaspi St. Barangay Ugong Pasig City Metro Manila Philippines 1604 63-999-9910824 skugong2023@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 AM Description REQUEST FOR QUOTATION SUPPLY AND DELIVERY OF GROCERY ITEMS AND OTHER MATERIALS SKUGONG-SHOPPING-05 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. QUANTITY ITEM DESCRIPTION APPROVED BUDGET FOR THE CONTRACT 25 Pieces Eco Bag 250.00 45 Cans Can Goods 2,700.00 2 Sacks Sack of Rice 3,600.00 25 Packs Pack of 6 Biscuits 2,000.00 13 Packs Pack of 10 Instant coffee twin pack 1,755.00 15 Packs Pack of 6 instant noodles 1,200.00 15 Packs Pack of 6 Instant Pancit Canton 1,500.00 25 Pieces Filled Cheese 1,750.00 Submit your proposal duly signed by you or your duly authorized representative, not later than OCTOBER 25, 2024; 1PM. Proposals shall be submitted at the address indicated below: Guia Isabel D. Benedicto BAC Chairwoman SK Office, Ugong Barangay Hall Procurement Service-PhilGEPS F. Legaspi St., Brgy. Ugong, Pasig City 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 skugong2023@gmail.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. GUIA ISABEL D. BENEDICTO BAC Chairwoman, SK Ugong Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Eco Bag Eco Bag (Large) 25 Piece 250.00 2 Can Goods Can Goods assorted 45 Can 2,700.00 3 Sack of Rice Sack of Rice 2 Sack 3,600.00 4 Biscuits Pack of 6 Biscuits 25 Pack 2,000.00 5 Instant Coffee Twin Pack Pack of 10 Instant coffee twin pack 13 Pack 1,755.00 6 Instant Noodles Pack of 6 instant noodles 15 Pack 1,200.00 7 Instant Pancit Canton Pack of 6 Instant Pancit Canton 15 Pack 1,500.00 8 Filled Cheese Filled Cheese 25 Piece 1,750.00 Created by Guia Isabel Domingo Benedicto Date Created 18/10/2024 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.       SANGGUNIANG KABATAAN NG BARANGAY UGONG - PASIG CITY