Municipality Of Sibulan, Negros Oriental Tender

Description Local Government Unit Of Sibulan Project Reference Number: _______________ Oriental Negros Name Of The Project : _______________ Location Of The Project : _______________ Standard Form Number Sf-good-58 Revised On May 24, 2004 Standard Form Title: Request For Quotation Date: ___________________________ Quotation No.:_____________________ ______________________ ______________________ Please Quote Your Invest Price On The Items/showed Below Subject To The General Conditions On The Last Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Sign By Your Representative Not Later Than ___________ In The Envelop Attached Herewith. Macrina K. Villaluz, Edd-psds Procurement Officer Note: 1. All Entries Just Be Typewritten 2. Delivery Period Within _______ Calendar Days 3. Warranty Shall Be For A Period Of Six Months For Supplies And Material , One Year For Equipment From Date Of Acceptance By Procuring Entity. 4. Price Validity Shall Before A Period Of ______ Calendar Days 5. G-hps Registration Certification Shall Be Attached Upon Submission For Quotation Bidder Shall Submit Original Brochures Showing Certification Of The Product Being Offered. Stock No. Unit Description Quantity Unit Price Sibulan District 1 District Meet - November 15, 16, 17, 2024 1 Sack Rice, Good Quality 4 2 Kilo Pork 81 3 Kilo Pork Giniling 28 4 Kilo Beef 10 5 Kilo Chicken (choice Cut) 100 6 Kilo Fish 20 7 Kilo Cantoon 25 8 Kilo Cabbage 10 9 Kilo Carrots 20 10 Kilo Chinese Pechay 15 11 Kilo Pepper (atsal) 3 12 Kilo Garlic 3 13 Kilo Onion 5 14 Pack Tomato Sauce (big 1000grm) 3 15 Pack Tomato Paste (small) 7 16 Pcs Sayote 25 17 Kilo Tomato 1 18 Kilo Potato 25 19 Kilo Salt 2 20 Pack Monosodium Glutamate (msg) 20 21 Pack Seasoning 48 22 Gal Soysauce 2 23 Gal. Cooking Oil 3 24 Pack Black Pepper Powder 1 25 Pack Black Pepper Cracked 1 26 Pack Black Pepper Leaves (laurel) 1 27 Bot. Empty Water Bottle 500ml 1700 28 Pcs Plastic Food Container 1300 29 Pack Sando Bag Xl 2 30 Pack Sando Bag L 2 31 Pack Sando Bag M 2 32 Roll Super Roll Bag 8 X 12 20 33 Tray Quail Egg 5 34 Tray Egg 2 35 Kilo Cornstarch 1 36 Kilo Green Peas 26 37 Kilo Sotanghon 3 38 Kilo Ginger 1 39 Kilo Calamansi 1 40 Bot. Vinegar 1 41 Kilo Spaghetti 20 42 Kilo Spaghetti Sauce 11 43 Can Sausage 20 44 Pcs Cheese 6 45 Can Condensed Milk 15 46 Kilo Brown Sugar 3 47 Kilo Refine Sugar 5 48 Liter Dishwashing Liquid 5 49 Pcs Sponge 10 50 Pack Coffee Stick 3 51 Pack Creamer 3 52 Pieces Table Banana 1500 53 Pcs Steel Wool, Good Quality 3 54 Container Water 80 55 Pack Plastic Disposable Gloves 20 56 Pack Plastic Disposable Spoon 30 57 Tank Lpg Refill 2 58 Bunch Firewood 45 Abc: Php 150,000.00 Sef- District 1: Sports Activities Expenses Brand And Mode:________________ Delivery Period : ________________ Warranty : ________________ Price Validity : ________________ After Having Carefully And Accepted Your General Condition Lgu's Quote You On The Item Prices Noted Above. _____________________ Printed Name/signature Canvassed By: _____________________ Romula P. Gravador Tel. No./cellphone No. School Principal 1 Date