Request for Quotation on Provision of Response and Preventive Efforts for Necessary Covid-19 Related Ppas and Other Expenses -Mdrrmf 70

This tender is from the country of Philippines in Asian region. The tender was published by MUNICIPALITY OF SAN JUAN SIQUIJOR on 16 Sep 2021 for Request for Quotation RFQ Request for Quotation on Provision of Response and Preventive Efforts for Necessary Covid-19 Related Ppas and Other Expenses -Mdrrmf 70Closing Date Time 20092021 1000 AMArea of Delivery SiquijorProcurement Mode ShoppingBrief Municipality of San Juan Siquijor Project Reference Number Name of the Project Provision of Response and Preventive Efforts For Necessary Covid-19 Related Ppas and Other Expenses-Mdrrmf 70 Fund Standard Form Number Sf-Good-60 Location of the ProjectMayors Office San Juan Siquijor Revised on May 24 2004 Standard Form Title Request for Quotation Date Quotation No Company Name ___________________________________________ Address Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions on the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative not Later than in the Return Envelope Attached Herewith Marilyn N Ontolan Procurement Officer Note 1 All Entries must be Typewritten 2 Delivery Period within Calendar Days 3 Warranty Period must be for a Period of Six 6 Months for Supplies and Materials One 1 Year for Equipment From Date of Acceptance by the Procuring Entity 4 Price Validity shall be for a Period of Calendar Days 5 G-Eps Registration Certificate shall be Attached upon Submission of the Quotation 6 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered Item Unit Item Description Quantity Unit T O T a LNo Price 1 Kls Meat Pork 2 3 Kls Chicken Whole 2 4 Kls Fish Perit 1 5 Kls Fish Tamarong 1 7 Gallon Soy Sauce 1 8 Gallon Cooking Oil 4 Liters 2 9 Kls Rock Salt 1 10 Kls Onion 1 11 Kls Ginger 1 12 Kls Garlic 1 14 Packs Tomato Sauce 200 G 1 15 Cans Pineapple Chunks 257 G 1 17 Kls Monggo Beans 1 20 Kls Bell Pepper 1 21 Kls Potato 1 22 Kls Carrots 1 28 Pcs White Beans 1 29 Kls Cabbage 1 31 Kls Pansit 1 32 Pcs Pork Cube 1 33 Pcs Chicken Cubes 1 34 Pcs Beef Cubes 1 35 Bottles Soft Drinks Sakto 50 36 Packs Paper Cups 50 Pcs Per Pack 2 37 Packs Assorted Biscuits Fo am and Pm Snacks 20 38 Packs Candy 2 Brand and Model Delivery Period Price Validity After Having Correctly Read and Accepted Your General Condition We Quote on the Item at Prices Noted above Printed NameSignature Tel NoCell NoE-Mail Address Date. The last date to submit your bid for this tender was 20 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 SAN JUAN SIQUIJOR

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 Request for Quotation on Provision of Response and Preventive Efforts for Necessary Covid-19 Related Ppas and Other Expenses -Mdrrmf 70Closing Date Time 20092021 1000 AMArea of Delivery SiquijorProcurement Mode ShoppingBrief Municipality of San Juan Siquijor Project Reference Number Name of the Project Provision of Response and Preventive Efforts For Necessary Covid-19 Related Ppas and Other Expenses-Mdrrmf 70 Fund Standard Form Number Sf-Good-60 Location of the ProjectMayors Office San Juan Siquijor Revised on May 24 2004 Standard Form Title Request for Quotation Date Quotation No Company Name ___________________________________________ Address Please Quote Your Lowest Price on the Items Listed below Subject to the General Conditions on the Last Page Stating the Shortest Time of Delivery and Submit Your Quotation Duly Signed by Your Representative not Later than in the Return Envelope Attached Herewith Marilyn N Ontolan Procurement Officer Note 1 All Entries must be Typewritten 2 Delivery Period within Calendar Days 3 Warranty Period must be for a Period of Six 6 Months for Supplies and Materials One 1 Year for Equipment From Date of Acceptance by the Procuring Entity 4 Price Validity shall be for a Period of Calendar Days 5 G-Eps Registration Certificate shall be Attached upon Submission of the Quotation 6 Bidders shall Submit Original Brochures Showing Certifications of the Product being Offered Item Unit Item Description Quantity Unit T O T a LNo Price 1 Kls Meat Pork 2 3 Kls Chicken Whole 2 4 Kls Fish Perit 1 5 Kls Fish Tamarong 1 7 Gallon Soy Sauce 1 8 Gallon Cooking Oil 4 Liters 2 9 Kls Rock Salt 1 10 Kls Onion 1 11 Kls Ginger 1 12 Kls Garlic 1 14 Packs Tomato Sauce 200 G 1 15 Cans Pineapple Chunks 257 G 1 17 Kls Monggo Beans 1 20 Kls Bell Pepper 1 21 Kls Potato 1 22 Kls Carrots 1 28 Pcs White Beans 1 29 Kls Cabbage 1 31 Kls Pansit 1 32 Pcs Pork Cube 1 33 Pcs Chicken Cubes 1 34 Pcs Beef Cubes 1 35 Bottles Soft Drinks Sakto 50 36 Packs Paper Cups 50 Pcs Per Pack 2 37 Packs Assorted Biscuits Fo am and Pm Snacks 20 38 Packs Candy 2 Brand and Model Delivery Period Price Validity After Having Correctly Read and Accepted Your General Condition We Quote on the Item at Prices Noted above Printed NameSignature Tel NoCell NoE-Mail Address Date

Tender Bidding Type:

Publish Date: 16 Sep 2021

Deadline Date: 20 Sep 2021

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