108TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE has floated a tender for Food Stuff for use of 803Bde, 8ID, PA. The project location is Philippines and the tender is closing on 17 Jun 2016. The tender notice number is 108CO-066-09-06-2016, while the TOT Ref Number is 6880474. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Philippines

Summary : Food Stuff for use of 803Bde, 8ID, PA

Deadline : 17 Jun 2016

Other Information

Notice Type : Tender

TOT Ref.No.: 6880474

Document Ref. No. : 108CO-066-09-06-2016

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

H E A D Q U A R T E R S

108TH CONTRACTING OFFICE

ARMED FORCES OF THE PHILIPPINES PROCUREMENT SERVICE

Camp Lukban, Catbalogan City



108COx Date: 09 June 2016



REQUEST FOR QUOTATION



SIR/MADAMS:



Please quote your lowest price on the item/s listed below, subject to the following condition and

submit your quotation duly signed by you or your representative

not later than seven (7) days.





MARLON B VARONA

CDR PN

Chairman, DCCC





1. DELIVERY PERIOD IS AT LEAST CALENDAR DAYS AT SEVEN (7) DAYS.

2. WARRANTY SHALL BE FOR A PERIOD OF SIx (6) MONTHS FOR THE SUPPLIES AND MATERIALS,

ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY OR PRODUCT

WARRANTY WHICHEVER IS LONGER.

3. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS.

4. PhilGEPS REGISTRATION SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION.

5. BIDDERS SHALL SUBMIT ORIGINAL DOCUMENTS SHOWING CERTIFICATION OF THE PRODUCT BEING OFFERED OR

ITS EQUIVALENT IF NECESSARY.

6. APPROVED BUDGET FOR THE CONTRACT PHP 177, 000.00

I/NR QTY UNIT DESCRIPTION U/PRICE T/PRICE

1 48 sck Rice, sinandomeng, 50kls

2 4 crtn P/Corned Beef, 150g

3 3 crtn Fiesta Beef Loaf, 150g

4 35 can SPAM Luncheon Meat, 340g

5 2 crtn Ligo sardines, 155g

6 2 crtn Century Tuna, flakes in oil, 180x48

7 3 crtn Nescafe, 100g

8 20 bag Skyflakes Cracker

9 20 gal Vegeatble Cooking Oil

10 14 gal Silver Swan Soy Sauce

11 14 gal Datu Puti Vinegar

12 40 kl Brown Sugar

13 2 crtn CoffeeMate, 400g

14 3 crtn Nescafe, creamy latte, 3 in 1, 36x16.5g

15 15 crtn Mineral Water, WET, 320ml

16 20 bag Fudgee Bar

**** Nothing Follows ****

Php

x-x-x-x-x-x-x-x-x-x- SIxTEEN (16) LINE ITEMS -x-x-x-x-x-x-x-x-x-x

REMARKS: For The Use of 803Bde, 8ID, PA (2ND QTR `16)



After having carefully read and accepted your General Conditions, I/WE hereby certify the items

quoted is the prescribed quality standard at the price/s indicated below.



(Signature Over Printed Name)



(Office Address)



(Tel. No/Cellphone No)



Website/E-mail Address)

Documents

 Tender Notice


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