DADIANGAS WEST ELEMENTARY SCHOOL GENERAL SANTOS CITY, SOUT Tender

Description Department Of Education Region Xll Division Of General Santos City Bids And Awards Committee Request For Quotation Lot A (january-march 2025) School Based Feeding Program Of P Kindat Elementary School Date: Quotation No.: (company Name) . (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Annabelle C. Melendres Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within______10_____________calendar Days Calendar Days. 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of ____10___________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total 1 Fortified Bread Pcs 900 7.00 6,300.00 7.00 6,300.00 2 Eggs Pcs 900 7.00 6,300.00 7.00 6,300.00 3 Star Margarine Kg 1 550.00 550.00 550.00 550.00 4 Peanut Butter Kg 1 250.00 250.00 250.00 250.00 5 Mayonaise Kg 1 250.00 250.00 250.00 250.00 6 Onion Kg 4 280.00 1,120.00 280.00 1,120.00 7 Cooking Oil Kg 10 130.00 1,300.00 130.00 1,300.00 8 Flour Kg 10 80.00 800.00 80.00 800.00 9 Garlic Kg 4 380.00 1,520.00 380.00 1,520.00 10 Calamansi Sack 1 1,206.50 1,206.50 1,206.50 1,206.50 11 Honey Bottle 5 200.00 1,000.00 200.00 1,000.00 12 Condensed Milk Can 6 70.00 420.00 70.00 420.00 13 Iodized Salt Kg 7 30.00 210.00 30.00 210.00 14 Carrots Kg 36 80.00 2,880.00 80.00 2,880.00 15 Potatoes Kg 35 80.00 2,800.00 80.00 2,800.00 16 Misua Pack 35 80.00 2,800.00 80.00 2,800.00 17 Petchy Bunddle 30 10 300.00 10.00 300.00 18 Talong Bunddle 30 10 300.00 10.00 300.00 19 Kalabasa Kg 30 15 450.00 15.00 450.00 20 Okra Bundle 30 10.00 300.00 10.00 300.00 21 String Beans Bundle 30 40.00 1,200.00 40.00 1,200.00 22 Camote Taps Bundle 10 10.00 100.00 10.00 100.00 23 Repolyo Kg 33 80.00 2,640.00 80.00 2,640.00 24 Chinese Cabbage Kg 33 80.00 2,640.00 80.00 2,640.00 Grand Total 37,636.50 37,636.50 Brand And Model : Delivery Period : Warranty : Price Validity : P.kindat Elementary Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # Date Tel. No./cellphone No. Email Address Date Closing Date: 1:00 Pm Department Of Education Region Xll Division Of General Santos City Bids And Awards Committee Request For Quotation Lot A (january-march 2025) School Based Feeding Program Of P Kindat Elementary School Date: Quotation No.: (company Name) . (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Annabelle C. Melendres Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within______10_____________calendar Days Calendar Days. 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of ____10___________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total 25 Kentucky Kg. 40 45.00 1,800.00 45.00 1,800.00 26 Upo Kg. 15 15.00 225.00 15.00 225.00 27 Ketchup Kg. 13 130.00 1,690.00 130.00 1,690.00 28 Banana Saba Kg. 15 30.00 450.00 30.00 450.00 29 Tomato Kg. 20 40.00 800.00 40.00 800.00 30 Sugar Kg. 15 100.00 1,500.00 100.00 1,500.00 31 Soy Sauce Litter 13 65.00 845.00 65.00 845.00 32 Pugo Eggs Pcs 1200 4.00 4,800.00 4.00 4,800.00 33 Chicken Kg. 82 210.00 17,220.00 210.00 17,220.00 34 Beef Kg. 82 480.00 39,360.00 480.00 39,360.00 35 Fish Kg. 82 300.00 24,600.00 300.00 24,600.00 36 Ground Beef Kg. 63 380.00 23,940.00 380.00 23,940.00 37 Tufo Pack 40 180.00 7,200.00 180.00 7,200.00 38 Mackerel Can 40 25.00 1,000.00 25.00 1,000.00 39 Banana (latundan/lakatan) Kg. 80 30.00 2,400.00 30.00 2,400.00 40 Papaya Kg. 80 15.00 1,200.00 15.00 1,200.00 41 Lpg (prycegas) Unit 4 1,501.13 6,004.50 1,501.13 6,004.50 42 Dish Washing Bottle 20 90.00 1,800.00 90.00 1,800.00 43 Detergent Soap Doz 20 80.00 1,600.00 80.00 1,600.00 44 Fabric Conditioner Bottle 20 120.00 2,400.00 120.00 2,400.00 45 Hairnet Box 20 75.00 1,500.00 75.00 1,500.00 46 Gloves Box 15 150.00 2,250.00 150.00 2,250.00 47 Spoon (plastic) Pack 30 60.00 1,800.00 60.00 1,800.00 48 Fortified Bread Pcs 600 7.00 4,200.00 7.00 4,200.00 Grand Total 150,584.50 150,584.50 Brand And Model : Delivery Period : Warranty : Price Validity : P.kindat Elementary Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # Date Tel. No./cellphone No. Email Address Date Closing Date: 1:00 Pm Department Of Education Region Xll Division Of General Santos City Bids And Awards Committee Request For Quotation Lot A (january-march 2025) School Based Feeding Program Of P Kindat Elementary School Date: Quotation No.: (company Name) . (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Annabelle C. Melendres Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within______10_____________calendar Days Calendar Days. 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of ____10___________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total 49 Dish Washing Bottle 8 90.00 720.00 90.00 720.00 50 Detergent Soap Doz 8 80.00 80.00 80.00 640.00 51 Fabric Conditioner Bottle 8 120.00 120.00 120.00 960.00 *** Nothing Follows*** - - - - - - - - - - - - - - - - - - - - Grand Total 920.00 2,320.00 Brand And Model : Delivery Period : Warranty : Price Validity : P.kindat Elementary Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # Date Tel. No./cellphone No. Email Address Date Closing Date: 1:00 Pm