Municipality Of Pangantucan, Bukidnon Tender

Description Republic Of The Philippines Province Of Bukidnon Municipality Of Pangantucan Tin 099-000-631-170 Office Of The Municipal Mayor Bids And Awards Committee (bac) Cell # 09555548248 Email Us: Bacpangantucan@gmail.com Or Visit Www.philgeps.net Request For Quoation The Local Government Unit – Pangantucan, Bukidnon Through The Bids And Awards Committee (bac) Now Invites Bids For The Herein Mentioned Project: Name Of Project : Purchase Of Commodities, Supplies & Materials For Cso Assembly & Formulation Of 2025 Work And Financial Plan Location : Pangantucan, Bukidnon Approved Budget For The Contract : Php 77,000.00 Contract Duration : Delivery Period : 10 Calendar Days Brief Description : Item No. Description Quantity Unit Unit Price Amount Purchase Of Commodities, Supplies & Materials For Cso Assembly & Formulation Of 2025 Work And Financial Plan Cso Assembly Food Commodities 1 Rice 1 Sack 2 Pork 20 Kls 3 Beef 20 Kls 4 Chicken 20 Kls 5 Fish 20 Kls 6 3in1 Coffee 20 Pack 7 Special Mamon (12s/pack) 10 Pack 8 C2 Solo (24s/case) 15 Case 9 Coke Swakto (12’s/case) 15 Case 10 350ml Mineral Water 15 Case 11 Assorted Spices 5 Kls 12 Potato 5 Kls 13 Carrots 5 Kls 14 Red Bell Pepper 1 Kls 15 Ginisa Mix (10’s/pack) 1 Pack 16 Assorted Biscuits 20 Pack Supplies And Materials 17 Ballpen 4 Box 18 Notebook (30 Leaves) 100 Pcs 19 Bond Paper A4 Size 10 Ream 20 Photo Frame 10 Pcs 21 Tarpaulin 4x8 1 Pcs 22 Bond Paper (10’s/pak)-a4 Size 20 Pack 23 Epson Ink No. 003 2 Pcs 24 External Hard Drive 2 Unit 25 Storage Box Organizer 3 Unit 78,945.00 Formulation Of Work And Financial Plan Food Commodities 26 Rice 1 Sack 27 Pork 25 Kls 28 Beef 25 Kls 29 Chicken 25 Kls 30 Fish 25 Kls 31 3in1 Coffee 25 Pack 32 Special Mamon (12s/pack) 15 Pack 33 C2 Solo (24s/case) 20 Case 34 Coke Swakto (12s/case) 20 Case 35 350ml Mineral Water 20 Case 36 Assorted Spices 5 Kls 37 Potato 5 Kls 38 Carrots 5 Kls 39 Red Bell Pepper 1 Kls 40 Ginisa Mix (10s/pack) 1 Pack 41 Assorted Biscuits 20 Pack Supplies And Materials 42 Ballpen 4 Box 43 Notebook (30leaves) 100 Pcs 44 Bond Paper A4 Size 15 Ream 45 Photo Frame 10 Pcs 46 Tarpaulin 4x8 1 Pcs 47 Board Paper (10’s/pak)-a4 Size 20 Pack 48 Epson Ink No. 003 2 Pcs 49 External Hard Drive 2 Unit 50 Storage Box Organizer 3 Unit 94,010.00 Total 172,955.00 5bidders Should Have Completed, Within One Year (1 Yr.) From The Date Of Submission And Receipt Of B5ids, A Contract Similar To The Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail “criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Local Government Unit – Pangantucan, Bukidnon And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm, Mondays To Fridays. The Complete Schedules Of Activities Are Listed, As Follows: Activities Schedule 1. Advertisement November 9, 2024 To November 13, 2024 2. Opening Of Canvass November 13, 2024 @ 1:30 P.m., Wednesday, Right Side, Room 2, Municipal Gymnasium, Poblacion, Pangantucan, Bukidnon Name Of Procuring Entity: Municipality Of Pangantucan, Bukidnon Request For Quotation (p.r. No.): Standard Form/title: Request For Quotation Office/end-user: Mpdo-cso Company Name: Address: Tel No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 1:30 P.m. Of ____________ In The Return Envelope Attached Herewith. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Within __10 Days__ Upon Receipt Of The Approved Funded Purchase Order (p.o.) 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials From Dated Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable Qty Unit Particulars Unit Cost Amount Cost Mpdo-cso- Purchase Of Commodities, Supplies & Materials For Cso Assembly & Formulation Of 2025 Work And Financial Plan Cso Assembly Food Commodities 1 Sack Rice 20 Kls Pork 20 Kls Beef 20 Kls Chicken 20 Kls Fish 20 Pack 3in1 Coffee 10 Pack Special Mamon (12s/pack) 15 Case C2 Solo (24s/case) 15 Case Coke Swakto (12’s/case) 15 Case 350ml Mineral Water 5 Kls Assorted Spices 5 Kls Potato 5 Kls Carrots 1 Kls Red Bell Pepper 1 Pack Ginisa Mix (10’s/pack) 20 Pack Assorted Biscuits Supplies And Materials 4 Box Ballpen 100 Pcs Notebook (30 Leaves) 10 Ream Bond Paper A4 Size 10 Pcs Photo Frame 1 Pcs Tarpaulin 4x8 20 Pack Bond Paper (10’s/pak)-a4 Size 2 Pcs Epson Ink No. 003 2 Unit External Hard Drive 3 Unit Storage Box Organizer Formulation Of Work And Financial Plan Food Commodities 1 Sack Rice 25 Kls Pork 25 Kls Beef 25 Kls Chicken 25 Kls Fish 25 Pack 3in1 Coffee 15 Pack Special Mamon (12s/pack) 20 Case C2 Solo (24s/case) 20 Case Coke Swakto (12s/case) 20 Case 350ml Mineral Water 5 Kls Assorted Spices 5 Kls Potato 5 Kls Carrots 1 Kls Red Bell Pepper 1 Pack Ginisa Mix (10s/pack) 20 Pack Assorted Biscuits Supplies And Materials 4 Box Ballpen 100 Pcs Notebook (30leaves) 15 Ream Bond Paper A4 Size 10 Pcs Photo Frame 1 Pcs Tarpaulin 4x8 20 Pack Board Paper (10’s/pak)-a4 Size 2 Pcs Epson Ink No. 003 2 Unit External Hard Drive 3 Unit Storage Box Organizer Total 172,955.00 Brand And Model: ________________________ Warranty : ____________________ Delivery Period: ________________________ Price Validity: ____________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. _________________________ Printed Name / Signature / Date Teodoro B. Quirante,iii Bac Chairman Canvass By: Garry Gordon S. Sampani Bac Twg