Mdrrmo-Mho-Food for Vaccination for the Month of September 2021
This tender is from the country of Philippines in Asian region. The tender was published by MUNICIPALITY OF MALALAG DAVAO DEL SUR on 09 Sep 2021 for Request for Quotation RFQ Mdrrmo-Mho-Food for Vaccination for the Month of September 2021Closing Date Time 16092021 900 AMArea of Delivery Davao Del SurProcurement Mode ShoppingBrief Republic of the Philippines Province of Davao Del Sur Municipality of Malalag Bids and Awards Committee CanvassRequest for Quotation For Shopping Small Value Procurement 922021 __________________________ Date _________________________ Company Name Address SirMadam Please Quote Your Price on Items below Subject to General Conditions at the Back of this Page Stating The Shortest Time of Delivery and Submit Your Quotation in the Return Attached Herewith not Later than _september 16 2021__ Thank You Dennis J Mangubat Admin Officer V Supply Officer Iii Pr No __m-R-A-21-09-168__ Obligation Request No _2350-09-21-100 Dated __09022021 ____ Dated __09072021 __ Item No Unit Item and Description Qty Approved Budget for Contract Abc Total Approved Budget for Contract Abc Unit Suppliers Quotation Unit Price Brand Name1 Kilos Pilit 5 37500 7500 2 Sack Rice 1 240000 240000 3 Cases Softdrinks 60 720000 12000 4 Cases Mineral Water 500ml 30 1230000 41000 5 Bags Candies Assorted 26 156000 6000 6 Bags Fudgee Bar Assorted 33 231000 7000 7 Bags Biscuit Assorted 33 198000 6000 8 Pcks Disposable Cups 100 400000 4000 9 Pcks Disposable Spoon 300 750000 2500 10 Bottle Patis 5 42500 8500 11 Bag Vetsin 1 10000 10000 12 Kilos Salt 3 4500 1500 13 Pcks Magic Sarap 5 20000 4000 14 Doz Oyster Sauce 5 60000 12000 15 Container Oil 1 150000 150000 16 Container Tuyo 1 80000 80000 17 Pcs Cellophane 10 50000 5000 18 Pcs Dishwashing Paste Big 2 12000 6000 19 Pcs Styro 3 Division 800 640000 800 20 Kilos Pancit Canton 10 135000 13500 21 Kilos Harina 3 12000 4000 22 Kilos Bombay 5 82500 16500 23 Kilos Luy-A 5 40000 8000 24 Kilos Ahos 3 39000 13000 25 Kilos Beef 43 1548000 36000 26 Kilos Whole Chicken 76 1520000 20000 27 Kilos Patatas 11 77000 7000 28 Kilos Carrots 11 55000 5000 29 Kilos Atsal 3 24000 8000 30 Kilos Repolyo 10 60000 6000 31 Kilos Kentucky 5 25000 5000 32 Kilos Patola 5 20000 4000 33 Kilos Sibuyas Dahon 2 24000 12000 34 Kilos Taugue 6 36000 6000 35 Pcs Lumpia Wrapper 375 56250 150 36 Pcs Sayote 10 15000 1500 37 Gallon Mineral Water 50 225000 4500 9025250 Note In Case of Tie Quotation between Suppliers The Bac is Hereby Authorized to do the Toss CoinsDraw Lot Please Attach Machine Copy of Charge InvoiceOffice Receipt OR After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Items at Prices Noted _________________________________________________ Name Signature or Proprietor or its Duly Authorized Representative Canvasser __________________________ Name Signature of Canvasser. The last date to submit your bid for this tender was 16 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
MUNICIPALITY OF MALALAG DAVAO DEL SUR
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Mdrrmo-Mho-Food for Vaccination for the Month of September 2021Closing Date Time 16092021 900 AMArea of Delivery Davao Del SurProcurement Mode ShoppingBrief Republic of the Philippines Province of Davao Del Sur Municipality of Malalag Bids and Awards Committee CanvassRequest for Quotation For Shopping Small Value Procurement 922021 __________________________ Date _________________________ Company Name Address SirMadam Please Quote Your Price on Items below Subject to General Conditions at the Back of this Page Stating The Shortest Time of Delivery and Submit Your Quotation in the Return Attached Herewith not Later than _september 16 2021__ Thank You Dennis J Mangubat Admin Officer V Supply Officer Iii Pr No __m-R-A-21-09-168__ Obligation Request No _2350-09-21-100 Dated __09022021 ____ Dated __09072021 __ Item No Unit Item and Description Qty Approved Budget for Contract Abc Total Approved Budget for Contract Abc Unit Suppliers Quotation Unit Price Brand Name1 Kilos Pilit 5 37500 7500 2 Sack Rice 1 240000 240000 3 Cases Softdrinks 60 720000 12000 4 Cases Mineral Water 500ml 30 1230000 41000 5 Bags Candies Assorted 26 156000 6000 6 Bags Fudgee Bar Assorted 33 231000 7000 7 Bags Biscuit Assorted 33 198000 6000 8 Pcks Disposable Cups 100 400000 4000 9 Pcks Disposable Spoon 300 750000 2500 10 Bottle Patis 5 42500 8500 11 Bag Vetsin 1 10000 10000 12 Kilos Salt 3 4500 1500 13 Pcks Magic Sarap 5 20000 4000 14 Doz Oyster Sauce 5 60000 12000 15 Container Oil 1 150000 150000 16 Container Tuyo 1 80000 80000 17 Pcs Cellophane 10 50000 5000 18 Pcs Dishwashing Paste Big 2 12000 6000 19 Pcs Styro 3 Division 800 640000 800 20 Kilos Pancit Canton 10 135000 13500 21 Kilos Harina 3 12000 4000 22 Kilos Bombay 5 82500 16500 23 Kilos Luy-A 5 40000 8000 24 Kilos Ahos 3 39000 13000 25 Kilos Beef 43 1548000 36000 26 Kilos Whole Chicken 76 1520000 20000 27 Kilos Patatas 11 77000 7000 28 Kilos Carrots 11 55000 5000 29 Kilos Atsal 3 24000 8000 30 Kilos Repolyo 10 60000 6000 31 Kilos Kentucky 5 25000 5000 32 Kilos Patola 5 20000 4000 33 Kilos Sibuyas Dahon 2 24000 12000 34 Kilos Taugue 6 36000 6000 35 Pcs Lumpia Wrapper 375 56250 150 36 Pcs Sayote 10 15000 1500 37 Gallon Mineral Water 50 225000 4500 9025250 Note In Case of Tie Quotation between Suppliers The Bac is Hereby Authorized to do the Toss CoinsDraw Lot Please Attach Machine Copy of Charge InvoiceOffice Receipt OR After Having Carefully Read and Accepted Your General Conditions IWe Quote You on the Items at Prices Noted _________________________________________________ Name Signature or Proprietor or its Duly Authorized Representative Canvasser __________________________ Name Signature of Canvasser
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