Notice of Invitation to Bid

Food for Work Program (FOR 2017 FIRST SEM) - TOTAL APPROVED BUDGET FOR THE CONTRACT 224,500.00

REQUEST FOR QUOTATION

RFQ No: 2017-03-0773
Date: 03/13/2017


SIR/MADAM:
Please quote your best offer and lowest price on the following item/s described below, subject to the Terms & Conditions provided at the back. Submit your quotation, stating the shortest time of delivery, duly signed by you or your authorized representative not later than
@ 1:30pm to the BAC Office, CGSO Bldg., City Hall Compound, Brgy Penaplata, Samal District, Island
Garden City of Samal.

For any clarification, you may contact Engr. Florante Enriquez, BAC Secretariat Head, at Mobile Phone No. 09173163158 or email at This email address is being protected from spambots. You need JavaScript enabled to view it..

ENGR. MARIO S. PACALDO, MSERM
BAC Chairman

Having read and understood the Terms and Conditions stated at the back, I/We hereby submit the aforementioned quotations, subject to the said Terms and Conditions..

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Requesitioning Officer :  

City Social Welfare and Development Office

P.R. No. : 2017-02-0628 Date: 02/07/2017
               
               
ITEM NO. QTY. Unit Name and Description of the Article / s Approved Budget Contract per Item Brand Unit Price Total Amount
1 55 sack High Grade rice at least 50 kgs./bag 126,500.00      
2 5 can Pork & Beans,155 grams/can,100's/box 8,000.00      
3 15 can Sardines w/tuna flakes,155 grms/can,100's/box 27,000.00      
4 15 can Corned Beef,155 grms.100's/box 39,000.00      
5 15 can Sardines w/tomatoe souce,155 grm's/can,100's/box 24,000.00      
*** Nothing Follows ***   
TOTAL APPROVED BUDGET FOR THE CONTRACT    224,500.00      
Name of Project:   Food for Work Program (FOR 2017 FIRST SEM)        
Place of Delivery:   GENERAL SERVICES OFFICE        
               
               

By signing this quote, I hereby agree and bind myself to the Terms and Conditions..

 



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Food Supplies Expenses for 2nd Quarter - TOTAL ABC 100,915.00

Republic of the Philippines
Island Garden City of Samal
Province of Davao del Norte

BIDS AND AWARDS COMMITTEE


REQUEST FOR QUOTATION

RFQ No: 2017-04-0732
Date: 04/07/2017


SIR/MADAM:
Please quote your best offer and lowest price on the following item/s described below, subject to the Terms & Conditions provided at the back. Submit your quotation, stating the shortest time of delivery, duly signed by you or your authorized representative not later than
@ 1:30pm to the BAC Office, CGSO Bldg., City Hall Compound, Brgy Penaplata, Samal District, Island
Garden City of Samal.

For any clarification, you may contact Engr. Florante Enriquez, BAC Secretariat Head, at Mobile Phone No. 09173163158 or email at This email address is being protected from spambots. You need JavaScript enabled to view it..

ENGR. FLORANTE O. ENRIQUEZ
BAC Sec Head

Having read and understood the Terms and Conditions stated at the back, I/We hereby submit the aforementioned quotations, subject to the said Terms and Conditions..

Requisitioning Officer :  
Bureau of Jail Management and Penology
   P.R. No. 2017-03-1809 Date:3/27/2017
             
ITEM NO. QTY. Unit Name and Description of the Article / s Approved Budget Contract per Item Brand Total Amount
1 29 sack Rice, high grade, at least 50kgs/bag 69,600.00    
2 3 box Beef Loaf, 150grams, 100s/box 5,205.00    
3 3 box Corned Beef 150grams,100s/box 8,850.00    
4 3 box Sardines w/ tomato suace, 155grams, 100/box 5,100.00    
5 3 box Noodles, chicken flavored, 72's / box 1,860.00    
6 10 kilo Cooking Oil - Coconut 1,000.00    
7 5 sack Bihon 2,500.00    
8 5 sack Pancit Canton 2,500.00    
9 5 gallon Soy Sauce 1,000.00    
10 10 tray Eggs - medium 1,800.00    
11 1 sack Onion 600    
12 1 sack Garlic 900    
 *** Nothing Follows ***  
TOTAL APPROVED BUDGET FOR THE CONTRACT     100,915.00    
Name of Project:   Food Supplies Expenses for 2nd Quarter   
Place of Delivery:   GENERAL SERVICES OFFICE
   
             

By signing this quote, I hereby agree and bind myself to the Terms and Conditions..

 



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R/M Heavy & Construction Equipment (For Cat 928G Wheel Loader) - 239,020.00

Republic of the Philippines
Island Garden City of Samal
Province of Davao del Norte

BIDS AND AWARDS COMMITTEE

REQUEST FOR QUOTATION

RFQ No: 2017-03-0594
Date: 03/21/2017


SIR/MADAM:
Please quote your best offer and lowest price on the following item/s described below, subject to the Terms & Conditions provided at the back. Submit your quotation, stating the shortest time of delivery, duly signed by you or your authorized representative not later than
@ 1:30pm to the BAC Office, CGSO Bldg., City Hall Compound, Brgy Penaplata, Samal District, Island
Garden City of Samal.

For any clarification, you may contact Engr. Florante Enriquez, BAC Secretariat Head, at Mobile Phone No. 09173163158 or email at This email address is being protected from spambots. You need JavaScript enabled to view it..

ENGR. MARIO S. PACALDO, MSERM
BAC Chairman

Having read and understood the Terms and Conditions stated at the back, I/We hereby submit the aforementioned quotations, subject to the said Terms and Conditions..

Requisitioning Officer :  City Engineer's Office - -  P.R. No. 2017-02-1234   Date: 2/10/2017
ITEM NO. QTY. Unit Name and Description of the Article / s Approved Budget Contract per Item Brand Unit Price Total Amount
1 4 pcs Disc-Friction, 250-1845 100,000.00      
2 2 pcs Plate 1704698 57,000.00      
3 2 pieces Piston, 163-5776 58,900.00      
4 4 pcs Seal, 163-7233 11,120.00      
5 4 pcs Seal As., 163-7234 12,000.00      
  *** Nothing Follows ***
TOTAL APPROVED BUDGET FOR THE CONTRACT    239,020.00      
Name of Project:   R/M Heavy & Construction Equipment (For Cat 928G Wheel Loader)    
Place of Delivery:   GENERAL SERVICES OFFICE        
               
               

By signing this quote, I hereby agree and bind myself to the Terms and Conditions..


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Date



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FOOD SUPPLIES__ - 57,644.00

Republic of the Philippines
Island Garden City of Samal
Province of Davao del Norte

BIDS AND AWARDS COMMITTEE


REQUEST FOR QUOTATION

RFQ No: 2017-02-0159
Date: 02/21/2017


SIR/MADAM:
Please quote your best offer and lowest price on the following item/s described below, subject to the Terms & Conditions provided at the back. Submit your quotation, stating the shortest time of delivery, duly signed by you or your authorized representative not later than
@ 1:30pm to the BAC Office, CGSO Bldg., City Hall Compound, Brgy Penaplata, Samal District, Island
Garden City of Samal.

For any clarification, you may contact Engr. Florante Enriquez, BAC Secretariat Head, at Mobile Phone No. 09173163158 or email at This email address is being protected from spambots. You need JavaScript enabled to view it..

ENGR. FLORANTE O. ENRIQUEZ
BAC Sec Head

Having read and understood the Terms and Conditions stated at the back, I/We hereby submit the aforementioned quotations, subject to the said Terms and Conditions..

ITEM NO. QTY. Unit Name and Description of the Article / s Approved Budget Contract per Item Brand Unit Price Total Amount
1 1,000 pc coffee creamer 5,900.00      
2 1,000 pc coffee black stick 2,000.00      
3 3 pack sugar brown 144.00      
4 10 pack coffee granules 2,000.00      
5 500 pack assorted crackers(with filling and without filling) 24,000.00      
6 2,000 pc energy drink 11,800.00      
7 2,000 pc coffee (3n1) 11,800.00      
  *** Nothing Follows ***   
TOTAL APPROVED BUDGET FOR THE CONTRACT    57,644.00      
Name of Project:   food supplies       
Place of Delivery:   VENUE BY REQUISITIONER       
               

By signing this quote, I hereby agree and bind myself to the Terms and Conditions..

 



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