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, T-shirt (sublimation With Print), 1 Lot Office Supplies, Tarpaulin (7x8 Inches 19/inch) And Mugs With Print (conduct Refresher Training For Bagani 3rd & 4th Quarter.) 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 Six Thousand Fifty Four Peso(s) (php 106,054.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Foodstuff, T-shirt (sublimation With Print), 1 Lot Office Supplies, Tarpaulin (7x8 Inches 19/inch) And Mugs With Print (conduct Refresher Training For Bagani 3rd & 4th Quarter.) /24-1238-1238-d. 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 July 13, 2024 Until July 16, 2024. Please Submit/email Your Quotation On Or Before July 16, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 7 Trays Egg - 30pcs Per Tray 1,750.00 2.) 30 Cans Corned Beef 100 Grams 1,500.00 3.) 4 Kls Chicken Liver 1,000.00 4.) 10 Packs Chorizo 750.00 5.) 8 Kls Dried Fish 2,000.00 6.) 4 Kls Oil 624.00 7.) 4 Packs Seasoning 40 Grams 80.00 8.) 4 Kls Salt 80.00 9.) 2 Gallons Soy Sauce 728.00 10.) 2 Kls Onion 400.00 11.) 2 Kls Garlic 380.00 12.) 2 Kls Luy-a 200.00 13.) 4 Sacks Rice - 50kg. 12,000.00 14.) 2 Kls Dilis 400.00 15.) 4 Kls Patatas 320.00 16.) 10 Kls Fish 2,500.00 17.) 10 Kls Dressed Chicken 2,600.00 18.) 4 Kls Mongos 600.00 19.) 5 Kls Hotdog 1 Kilo Per Pack 1,000.00 20.) 10 Kls Sugar 1,560.00 21.) 20 Bags Coffee Stick 48 Pcs Per Pack 1.9g 2,200.00 22.) 37 Bags Biscuit 10 Pcs Per Bag 2,960.00 23.) 37 Packs Juice 10 Pcs Per Pack 5,772.00 24.) 30 Kls Beef Meat 14,400.00 25.) 61 Pcs T-shirt (sublimation With Print) 30,500.00 26.) 60 Pcs Id Holder With Lace 1,800.00 27.) 60 Pcs Long Plastic Envelope 3,000.00 28.) 60 Pcs Notebook 20 Leaves 1,200.00 29.) 60 Pcs Ballpen (black) 1,080.00 30.) 6 Rolls Tape '1 150.00 31.) 14 Pcs Manila Paper 140.00 32.) 10 Pcs Colored Cartolina 120.00 33.) 10 Pcs Pentel Pen (black) Broad 450.00 34.) 1 Bottle Epson 3116 (black) 300.00 35.) 1 Bottle Epson 3116 (yellow) 300.00 36.) 1 Bottle Epson 3116 (magenta) 300.00 37.) 1 Bottle Epson 3116 (cyan) 300.00 38.) 20 Pcs Folder Long 200.00 39.) 13 Pcs Frames For Certificate A4 2,600.00 40.) 10 Packs Photo Paper A4 20 Pcs Per Pack 1,500.00 41.) 4 Reams Bond Paper A4 960.00 42.) 2 Pcs Tarpaulin (7x8 Inches 19/inch) 3,050.00 43.) 10 Pcs Mugs With Print 2,300.00 Total 106,054.00 The Opening Of Quotations Is Hereby Scheduled On July 16, 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