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Request for Quotation of Food Supplies Intended for Support to Men in Uniform. Tender

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MUNICIPALITY OF BOSTON, DAVAO ORIENTAL has floated a tender for Request for Quotation of Food Supplies Intended for Support to Men in Uniform.. The project location is Philippines and the tender is closing on 01 Dec 2021. The tender notice number is 100-21-11-25-453, while the TOT Ref Number is 60384303. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Request for Quotation of Food Supplies Intended for Support to Men in Uniform.

Deadline : 01 Dec 2021

Other Information

Notice Type : Tender

TOT Ref.No.: 60384303

Document Ref. No. : 100-21-11-25-453

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : PHP 193320.00

Purchaser's Detail

Purchaser : MUNICIPALITY OF BOSTON, DAVAO ORIENTAL
Bleza P. Buenaflor
Municipal Budget Officer
Municipal Hall
Poblacion
Boston
Davao Oriental
Philippines 8206
63-082-4403508
63-082-4403511
Philippines
Email :casanemarisse@gmail.com

Tender Details

Tender are invited for Request for Quotation of Food Supplies intended for Support to men in Uniform.

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Grocery Items

Contract Duration : 3 Day/s

Budget for the Contract : PHP 193, 320.00

Area of Delivery : Davao Occidental

Description : Republic of the Philippines

Province of Davao Oriental

MUNICIPALITY OF BOSTON

OFFICE OF THE TREASURER

REQUEST FOR QUOTATION

November 25, 2021

Company Name Quotation No.: 100-21-11-25-453

Address

Please quote your lowest price on the item/s listed below, subject to the General Condition listed

below, stating the shortest time of delivery and submit your quotation duly signed by your representative not

later than December 1, 2021 at 10:00 o'clock in the morning in the return envelope attached herewith.

DAISY G. CASTILLONES

Procurement Officer/Mun. Treasurer

NOTE:

1. All entries must be typewritten/handwritten;

2. Delivery period within 15 calendar days;

3. Warranty shall be for a period of six (6) months for supplies & materials, one (1) year for equipment, from date of acceptance by the Procuring Entity;

4. Price validity shall be for a period of 120 calendar days; and

5. PhilGEPS registration certificate shall be a attached upon submission of the quotation.

6. Approved Budget for the Contract is P...