Municipality Of Tuba, Benguet Tender

Description February 14, 2024 Date Request For Quotation 2024-02-141 Small Value Procurement Svp No. Pr No.: 2024-02-242 End-user: Mo- Mdrrmo Total Abc: Php50,000.00 Sir/madam: Please Quote Your Price Of Item/s Listed Below As Per Specifications, Stating The Shortest Time Of Delivery. Submit Your Quotation Duly Signed By You Or Your Representative To The Bids And Awards Committee Not Later Than 9:00 Am On February 21, 2024 (wednesday) C/o The Bac Secretariat, 2nd Floor Of Municipality Of Tuba. You May E-mail Quotations At: Bac_lgutuba2020@yahoo.com. We May Purchase The Item/s From Your Company If The Offer Is Found To Be Reasonable And Advantageous To The Municipality, But We Reserve The Right To Accept Or Reject The Offer Or All Quotations Found Not In Order. Thank You Very Much. Janet V. Mariano Mswdo/bac Vice- Chairperson Instructions: 1. All Entries Must Be Typewritten Or Handwritten (please Write Legibly & No Use Of Pencil). 2. Delivery Period: Coordinate With End User 3. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials And One (1) Year For Equipment Reckoned From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For The Period Of Sixty (60) Calendar Days. 5. Interested Suppliers/bidders Are Required To Submit Photocopy Of The Following Upon Receipt Of Purchase Order: A. Mayor's/business Permit B. Philgeps Registration C. Omnibus Sworn Statement For Abcs Above 50k 6. Mode Of Payment Is Through Check, So Kindly Indicate Name Of Account Where Payment Will Be Made. 7. All Erasures Should Be Countersigned. Item No. Qty Unit Description Unit Price / Abc Per Item (php) Quotation / Offer Unit Price (php) Total Price(php) 1 2 Sacks Rice, 25 Kilos/sack 1,400.00 2 5 Trays Eggs,jumbo, 30 Pcs/tray 300.00 3 5 Kgs Hotdog,regular 300.00 4 4 Kgs Pork Longgganisa 350.00 5 2 Kgs Dried Fish 400.00 6 1 Tray Red Egg 300.00 7 1 Box Luncheon Meat 24pcs/box 1,900.00 8 4 Pack Milk Powder, 1 Kilo 350.00 9 5 Box Purified Bottled Water (500ml)contains 35 Bottles/box 400.00 10 20 Gal Purified Drinking Water 16 Ltrs. Refill 30.00 11 30 Pack Loaf Bread High Fiber, 600g 80.00 12 15 Bots Assorted Sandwich Spreads, 350-480g (chocolate, Peanut Butter, Cheese And Mayonaise) 250.00 13 1 Can Cooking Oil, 16 Ltrs. 1,500.00 14 1 Gal Soy Sauce, 3.785 Ltrs 200.00 15 1 Gal Vinegar, 3.785 Ltrs. 180.00 16 1 Bots Oyster Sauce, 405g 100.00 17 1 Pack Black Pepper, 250g 100.00 18 4 Kgs Purple Onion 150.00 19 2 Kgs Ginger 100.00 20 2 Kgs Garlic 150.00 21 2 Pack Butter, 227g 60.00 22 4 Pack Barako Coffee, 1kg 400.00 23 5 Pack Brown Sugar, 1kg 150.00 24 3 Pack Creamer, 1 Kg 350.00 25 1 Pack Iodized Salt 1kg 50.00 26 1 Kgs Sili Labuyo 100.00 27 10 Pack Rippled Paper Cups, 16oz, 50pcs 350.00 28 5 Pack Plastic Cups, 12oz 50.00 29 11 Pack Plastic Spoon, 25pcs 30.00 30 15 Kgs Pork Meat 350.00 31 6 Heads Broiler Cull Chicken 180.00 32 10 Kgs Beef 420.00 33 10 Kgs Fish 280.00 34 4 Kgs Squids 250.00 35 2 Kgs Kamatis 25.00 36 3 Kgs Pechay 30.00 37 3 Kgs Beans 100.00 38 5 Kgs Potatos 100.00 39 3 Kgs Eggplant 50.00 40 3 Kgs Cabbage 80.00 41 5 Kgs Sweet Kamote 80.00 42 11 Kgs Banana (lakatan) 60.00 43 2 Tank Lpg Tank Refill 1,000.00 Note: Supplier Will Coordinate The End User For The Delivery Of The Goods Lot Bidding Total Purpose: Activation Of Disaster Emergency Operation Center (semana Santa 2024) From March 27-31,2024)