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 And Firewood (mtc Foodstuff.) 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 Eight Hundred Forty Two Peso(s) (php 199,842.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Foodstuff, 1 Lot Grocery Items And Firewood (mtc Foodstuff.) /24-0471-0471-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 April 26, 2024 Until April 30, 2024. Please Submit/email Your Quotation On Or Before April 30, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 100 Kls Chicken (whole) 25,000.00 2.) 80 Kls Beef 36,000.00 3.) 100 Kls Pork 40,000.00 4.) 2 Sacks Rice (50 Kls.) 6,200.00 5.) 15 Kls Bihon 1,050.00 6.) 10 Boxes Cheese (165 G) 600.00 7.) 10 Kls Brown Sugar 1,000.00 8.) 10 Dozens Eggs (xl Size) 900.00 9.) 10 Kls Flour 700.00 10.) 10 Bags Ginisa Mix (8g X 32) 720.00 11.) 1500 Bottles Mineral Water (237 Ml) 15,000.00 12.) 50 Kls Oil 6,500.00 13.) 10 Bottles Oyster Sauce (770 G) 1,850.00 14.) 2 Kls Pepper Powder 1,400.00 15.) 20 Bags 3 N 1 Coffee (30 X 2g) 4,600.00 16.) 50 Cases Softdrinks (8oz X 24) 12,000.00 17.) 10 Pcks Coffee Stick (2g X 48) 1,200.00 18.) 10 Pcks Flat Table Napkin (100pcs./pck) 400.00 19.) 5 Cans Spaghetti Sauce (380g) 340.00 20.) 5 Kls Spaghetti Meat Sauce 500.00 21.) 11 Pouch Tomato Sauce 385.00 22.) 10 Pouch Tomato Paste 350.00 23.) 3 Gals Soy Sauce (toyo) 450.00 24.) 10 Liters Vinegar 450.00 25.) 4 Pcks Msg (50g X 4) 240.00 26.) 1500 Pcs Styrofoam (3 Divisions) 9,000.00 27.) 5 Kls Sandwich Spread 1,100.00 28.) 50 Packs Plastic Spoon (25 Pcs) 1,250.00 29.) 50 Pcs Dougnut 400.00 30.) 50 Pcs Durian Bread 400.00 31.) 150 Pcs Jelly Roll 3,000.00 32.) 30 Pcs Siopao 900.00 33.) 50 Pcs Puto Cheese 400.00 34.) 50 Pcs Meat Bread 400.00 35.) 51 Pcs Empanada 1,173.00 36.) 162 Pcs Maja Blanca 2,106.00 37.) 11 Pcs Suman 88.00 38.) 150 Pcs Bingka 3,750.00 39.) 150 Pcs Puto Cheese 1,200.00 40.) 30 Loaves Loafbread 1,500.00 41.) 201 Pcs Ube Cheese Bread 2,412.00 42.) 201 Pcs Choco Bread 1,608.00 43.) 200 Pcs Coco Bread 1,600.00 44.) 54 Bundles Firewood 9,720.00 Total 199,842.00 The Opening Of Quotations Is Hereby Scheduled On April 30, 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