Purchase of Softdrinks for the Penthouse Use under the Office of the City Mayor of the City of Dasmariñas Request for Quotation (RFQ)   Reference Number 11215319   Procuring Entity CITY GOVERNMENT OF DASMARIÑAS CAVITE   Title Purchase of Softdrinks for the Penthouse Use under the Office of the City Mayor of the City of Dasmariñas   Area of Delivery Cavite   Printable Version Solicitation Number: NEGOTIATED 488 - 2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Beverages Approved Budget for the Contract: PHP 68,040.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Katrine Natanauan Martinez BAC Secretary Don P Campos Avenue, Barangay Zone 4 City Hall of Dasmariñas Dasmariñas City Cavite Philippines 4114 63-046-4814600 Ext.622 katrinemartinez110389@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 05/09/2024 Last Updated / Time 05/09/2024 12:00 AM Closing Date / Time 10/09/2024 11:00 AM Description The Bids and Awards Committee of the City of Dasmariñas invites interested bidders to submit Price Quotations for the following: IS PR NO: 24-08-2403 1. Softdrinks 320ml Can (Regular)……………………………………………………….720 pcs. 2. Softdrinks 320ml Can (No Sugar)……………………………………………………360 pcs. SPECIAL INSTRUCTIONS: 1. Please click the Associated Components for the Checklist of Documentary Requirements. 2. Request for Quotation Form will be issued by the BAC Secretariat from September 5, 2024 to September 10, 2024 after paying the corresponding bid docs fee amounting to Five Hundred Pesos (Php500.00). 3. Deadline of submission of proposal is on September 10, 2024, 10:00 a.m. at the BAC Secretariat Office, 2nd floor, City Hall of Dasmariñas. Late bids shall not be accepted. 4. Opening of price quotations is on September 10, 2024 11:00 a.m. at the BAC Secretariat Office, 2nd floor, City Hall of Dasmariñas. 5. The proposal together with the documentary requirements of the bidder should be placed in a long brown envelope, properly sealed, labelled and addressed to the BAC. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Softdrinks please refer to the specifications stated above 1 Lot 68,040.00 Created by Katrine Natanauan Martinez Date Created 04/09/2024 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.       CITY GOVERNMENT OF DASMARIÑAS CAVITE