FOOD SUPPLIES__ - 57,644.00

Print
Parent Category: BIDS AND AWARDS Category: Requests for Price Quotation
Hits: 11740

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..

 



Signature Over Printed Name

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

Date

 

 



Signature Over Pinted Name of Canvasser

Date:

Page 1 of 1