food supplies - 57,644.00

Parent Category: BIDS AND AWARDS Category: Requests for Price Quotation
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Requesitioning Officer :

Republic of the Philippines

Island Garden City of Samal

Province of Davao del Norte

BIDS AND AWARDS COMMITTEE

REQUEST FOR QUOTATION

RFQ No:

2017-04-0730


04/07/2017


Garden City of Samal.

 


 


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

           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..


Total Amount



Unit Price



Brand



Approved Budget Contract per Item



Name and Description of the Article / s



Unit



QTY.



ITEM NO.


P.R. No. :

City Vice - Mayor's Office


2017-02-0557


Date:

02/07/2017


Date:

 


 


 


5,900.00


coffee creamer


pc


1,000


1


 


 


 


2,000.00


coffee black stick


pc


1,000


2


 


 


 


144.00


sugar brown


pack


3


3


 


 


 


2,000.00


coffee granules


pack


10


4


 


 


 


24,000.00


assorted crackers(with filling and without filling)


pack


500


5


 


 


 


11,800.00


energy drink


pc


2,000


6


 


 


 


11,800.00


coffee (3n1)


pc


2,000


7


 


 


 


 


*** Nothing Follows ***


 


 


 


 


Date:


Signature Over Pinted Name of Canvasser


Date


Tel. No./Cellphone No./E-mail Address


Signature Over Printed Name

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

 


57,644.00


TOTAL APPROVED BUDGET FOR THE CONTRACT


food supplies


Name of Project:


VENUE BY REQUISITIONER


Place of Delivery:


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