Request for Quotation Purchase of Meals for OPLAN UNDAS 2024 Request for Quotation (RFQ)   Reference Number 11403256   Procuring Entity MUNICIPALITY OF LEMERY, ILOILO   Title Request for Quotation Purchase of Meals for OPLAN UNDAS 2024   Area of Delivery Iloilo   Printable Version Solicitation Number: 149 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Catering Services Approved Budget for the Contract: PHP 95,850.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Janely Porras Ansoyon BAC Secretariat Municipal Hall Lemery Iloilo Philippines 5043 63-033-5440011 erberia_2008@yahoo.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 29/10/2024 5:00 PM Description Reference Number Municipality of Lemery Standard Form Number: SF – GOOD – 60 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date: ________________ Quotation No. _______ 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. OSCAR C. VILLEGAS JR. Procurement Officer NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN ____________ CALENDAR DAYS 3. WARRANTY SHALL BE A PERIOD OF SIX (6) MO NTHS FOR SUPPLIES & MATERIAL, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED. ITEM ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE October 31, 2024 Lunch (pork tinola, fried chicken, rice, soft drinks 190ml, bottled water 330ml) 71 Pax PM Snacks (bihon, bread, soft drinks 190ml) 71 Pax November 1, 2024 Lunch (chicken adobo, afritada, rice, soft drinks 190ml, bottled water 330ml) 71 Pax PM Snacks (spaghetti, C2 230ml) 71 Pax Dinner (chicken inasal, fried fish, rice, soft drinks 190ml, bottled water 330ml) 71 Pax November 2, 2024 Lunch (pork adobo, sotanghon soup, soft drinks 190ml, bottled water 330ml) 71 Pax TOTAL 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 Goods Purchase of Meals for OPLAN UNDAS 2024 1 Lot 95,850.00 Created by Janely Porras Ansoyon Date Created 25/10/2024 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 LEMERY, ILOILO