PROC. OF FOOD SUPPLIES Request for Quotation (RFQ)   Reference Number 11369441   Procuring Entity MUNICIPALITY OF SAN ISIDRO, DAVAO ORIENTAL   Title PROC. OF FOOD SUPPLIES   Area of Delivery Davao Oriental   Printable Version Solicitation Number: 147-2024 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Grocery Items Approved Budget for the Contract: PHP 76,345.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Joel R. Orbuda Municipal Planning and Development Coordinator Municipal Building, Batobato, San Isidro, Davao Or San Isidro Davao Oriental Philippines 8209 63-916-8553006 trishajadenagal@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 22/10/2024 1:00 PM Description Republic of the Philippines Proj. Ref. No. RFQ 147-2024 Province of Davao Oriental Name of Proj. Municipality of San Isidro Location DEPED NORTH 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. JOEL R. ORBUDA, EnP ENGR. REY ESCALONA ENGR. ROLDAN L. LANDANGANON MPDC/BAC CHAIR MDRRMO/ BAC VICE-CHAIR ENGR. II/ BAC MEMBER ROLITA P. GERONA ENGR. FREDERICK TORDIL DIONESIO C. JAMIN, JR. MBO/ BAC MEMBER MASSO/BAC MEMBER HRMO / BAC MEMBER MERCIDITA FAMOSO MAGRO / BAC Member NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN ______________CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR 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 THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED ITEM NO. ITEM AND DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE 1 RICE 4 sack 2 EGG 8 tray 3 PACKED JUICE 130 box 4 CORNED BEEF 15 can 5 BEEF LOAF 15 can 6 CHOCOLATE BAR 120 pack 7 BISCUIT 120 pack 8 CHOCOLATE DRINK 25 doz 9 3-IN-1 COFFEE 20 doz 10 SUGAR 4 kls 11 MINERAL WATER (500ML) 500 pcs 12 BIHON 20 kls 13 CANTON 30 pack 14 COOKING OIL 15 kls 15 SOY SAUCE 5 gal 16 VINEGAR 3 gal 17 CRISPY MIX 30 pack 18 GARLIC 5 kls 19 ONION 5 kls 20 MAGIC SARAP 15 pack 21 VETSIN (MEDIUM) 5 pack 22 CATSUP 5 gal 23 DISHWASHING PASTE 5 pcs 24 PAPER PLATE 40 pack 25 DISPOSABLE CUP 25 pack 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 Created by Joel R. Orbuda Date Created 16/10/2024 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 SAN ISIDRO, DAVAO ORIENTAL