Municipality Of Sta cruz, Davao Del Sur Tender

Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Small Value Procurement Of 1 Lot Foodstuff, 1 Lot Grocery Items, Pork Lechon And Firewood (mtc Supplies) The Municipality Of Sta. Cruz, Davao Del Sur, Through The General Fund Of The Local Government Unit Intends To Apply The Sum Of One Hundred Ninety Nine Thousand Nine Hundred Sixty Four Peso(s) (php 199,964.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Foodstuff, 1 Lot Grocery Items, Pork Lechon And Firewood (mtc Supplies) /24-0730-0730-c. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting May 17, 2024 Until May 28, 2024. Please Submit/email Your Quotation On Or Before May 28, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 50 Kls Beef Meat 22,500.00 2.) 139 Kls Chicken Meat (whole) 34,750.00 3.) 50 Kls Pork Meat 20,000.00 4.) 25 Kls Matambaka 6,250.00 5.) 25 Kls Oil 3,250.00 6.) 30 Kls Canton (500 Grms) 3,000.00 7.) 5 Boxes Cheese (165g) 300.00 8.) 5 Kls Cornstarch 350.00 9.) 5 Packs Curry Powder 225.00 10.) 5 Dozens Eggs (size Xl) 450.00 11.) 2 Bags Ginisa Mix (8g X 32) 144.00 12.) 50 Pcs Assorted Knorr Cubes (10g) 450.00 13.) 800 Bottles Mineral Water (237ml) 8,000.00 14.) 15 Cans Mushroom Whole (400g) 870.00 15.) 5 Pouch Nestle Cream (250ml) 375.00 16.) 5 Bottles Oyster Sauce (770g) 925.00 17.) 1 Kl Pepper Powder 700.00 18.) 3 Cans Pineapple Chunks (432g) 210.00 19.) 5 Cans Pork And Beans (175g) 175.00 20.) 5 Sacks Rice (50kls) 15,500.00 21.) 80 Cases Softdrinks (8 Oz X 24) 19,200.00 22.) 65 Cans Sweetcorn Creamstyle (425g) 2,925.00 23.) 1 Gal Soy Sauce (toyo) 150.00 24.) 25 Bags 3 In 1 Coffee (30g X 2g) 5,750.00 25.) 15 Bags Coffee Stick (48pcs./bag) 1,800.00 26.) 25 Packs Flat Table Napkin (100pc./pack) 1,000.00 27.) 5 Kls Sandwich Spread 1,100.00 28.) 3 Kls Garlic 360.00 29.) 5 Kls Onion 900.00 30.) 10 Kls Carrots 800.00 31.) 20 Pcs Chayote 200.00 32.) 1 Kl Chili 200.00 33.) 500 Pcs Lumpia Wrapper 400.00 34.) 4 Kls Ginger 320.00 35.) 7 Kls Potato 840.00 36.) 2 Kls Ampalaya 200.00 37.) 25 Kls Banana (cardava) 375.00 38.) 5 Kls Cucumber 300.00 39.) 5 Kls Eggplant 300.00 40.) 45 Boxes Assorted Juice (10 X 200ml) 3,600.00 41.) 4 Heads Pork Lechon 32,000.00 42.) 49 Bundles Firewood 8,820.00 Total 199,964.00 The Opening Of Quotations Is Hereby Scheduled On May 28, 2024 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac