Purchase of Supplies for Pregnant Women/Buntis Congress Program Use, Alicia, Bohol Request for Quotation (RFQ)   Reference Number 11384166   Procuring Entity MUNICIPALITY OF ALICIA, BOHOL   Title Purchase of Supplies for Pregnant Women/Buntis Congress Program Use, Alicia, Bohol   Area of Delivery Bohol   Printable Version Solicitation Number: 24G055 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 79,998.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Lito Amoguis Estoria BAC Chairman Poblacion, Alicia, Bohol Alicia Bohol Philippines 6314 63-906-4783023 estors_lanz@yahoo.com.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 25/10/2024 10:00 AM Description Republic of the Philippines Province of Bohol Municipality of Alicia OFFICE OF THE BAC CHAIRMAN October 22, 2024 Sir/Madame: Greetings! This refers to our project PURCHASE OF SUPPLIES FOR PREGNANT WOMEN/BUNTIS CONGRESS PROGRAM USE, LGU – Alicia, Bohol with the ABC of Php 79,998.00. The BAC will undertake alternative method of procurement through REQUEST FOR QUOTATION since the approved Budget of Contract for the project does not exceed to Php 100,000.00 In connection thereto, we the BAC sending and requesting your end to quote your price in the attached form (REQUEST FOR QUOTATION of Supplies/Materials) as you are one of our prospective supplier for the said project and please return the quoted form in signed and sealed envelope and submit it to the office of the BAC, LGU-Alicia, Bohol on or before October 25, 2024 before 10:00 o’clock in the morning. Thank you very much. (SGD) ENGR. LITO A. ESTORIA Mun. Engineer/BAC Chairman Received by: ________________________ Signature Over Printed Name Date Received: _______________________ Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply & Delivery Supplies for Pragnant Women 1 Lot 79,998.00 Other Information Unit of Issue Qty Item Description Estimated Estimated Unit Cost Cost box 30 Storage Box (8L) 280.00 8,400.00 pack 30 Adult Diaper 4's 55.00 1,650.00 pack 30 New Born Diaper 12's 228.00 6,840.00 bottle 30 Alcohol 1L 262.00 7,860.00 pack 30 Wet Wipes 50's 90.00 2,700.00 bottle 30 Feminine Wash 50ml 83.00 2,490.00 pcs 30 Digital Thermometer 120.00 3,600.00 pcs 30 Cotton Buds 500g 88.00 2,640.00 bottle 30 Baby Bath 100ml 85.00 2,550.00 pcs 30 Pranela 420.00 12,600.00 set 30 Bonnet & mitten set 210.00 6,300.00 pcs 30 Blanket 602.00 18,060.00 pcs 4 Underpads 840.00 3,360.00 pcs 6 Tape Measure 15.00 90.00 roll 11 Garbage Bag Medium 78.00 858.00 Estimated Total 79,998.00 Created by Lito Amoguis Estoria Date Created 20/10/2024 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 ALICIA, BOHOL