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 Grocery Items, 1 Lot Foodstuff & Lechon (50kls.) (to Conduct Iec/advocacy To Different Sector Under Mswd Office And Partner Agencies. (1st Quarter 2024)) 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 Sixteen Thousand Nine Hundred Twenty Peso(s) (php 116,920.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Grocery Items, 1 Lot Foodstuff & Lechon (50kls.) (to Conduct Iec/advocacy To Different Sector Under Mswd Office And Partner Agencies. (1st Quarter 2024)) /24-0365-0365-b. 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 4, 2024 Until April 11, 2024. Please Submit/email Your Quotation On Or Before April 11, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 25 Sacks Commercial Rice (25kls./sack) 41,250.00 2.) 2 Sacks Malagkit (25kls./sack) 3,600.00 3.) 25 Bags Assorted Cupcakes (10pcs/bag) 2,375.00 4.) 5 Kilos Sugar (brown) 450.00 5.) 3 Bags Coffee Stick (2grams/36pcs/bag) 330.00 6.) 50 Packs Chocolate Powder (150 Grams) 3,750.00 7.) 50 Packs Milk Powder (150 Grams) 3,250.00 8.) 10 Trays Egg (medium - 30pcs/tray 1,900.00 9.) 2 Galloons Ketchup (1000 Grams) 180.00 10.) 10 Packs Seasoning Powder (150 Grams) 800.00 11.) 5 Kilos Black Pepper (powder) 1,000.00 12.) 5 Kilos Black Pepper (ground) 550.00 13.) 10 Kilos Rock Salt 350.00 14.) 2 Packs Vetsin (100 Grams) 80.00 15.) 1 Galloon Soysauce 220.00 16.) 2 Kilos Oil 160.00 17.) 1 Galloon Vinegar 150.00 18.) 5 Packs Oyster Sauce (150 Grams) 300.00 19.) 10 Kilos Potato 900.00 20.) 10 Kilos Carrot 900.00 21.) 5 Cans Pork & Beans (230 Grams) 225.00 22.) 5 Packs Canton (large) 600.00 23.) 10 Kilos Bell Pepper 2,200.00 24.) 25 Kilos Garlic 4,750.00 25.) 25 Kilos Onion 3,500.00 26.) 25 Kilos Ginger 4,750.00 27.) 5 Packs Sotanghon (800 Grams) 550.00 28.) 25 Packs Paper Cups (6.5oz/50/packs) 1,375.00 29.) 25 Packs Packlunch (3division/50/pack) 4,125.00 30.) 50 Packs Plastic Spoon (25/pack) 1,250.00 31.) 50 Packs Plastic Fork (25/pack) 1,250.00 32.) 25 Kilos Dressed Chicken 5,750.00 33.) 26 Kilos Pork Lean 9,100.00 34.) 25 Kilos Fish 5,000.00 35.) 1 Head Lechon (50kls.) 10,000.00 Total 116,920.00 The Opening Of Quotations Is Hereby Scheduled On April 11, 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