Supply and Delivery of Tools and Materials Tender - 28783661

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Tools and Materials for Food & Beverages/Cookery/Bread and Pastry (PGNHS)

Deadline: 03 Dec 2018

Posting Date: 27 Nov 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 28783661

Document Ref. No.: ALS-EST014

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Supply and Delivery of Tools and Materials for Food & Beverages/Cookery/Bread and Pastry (PGNHS)
Republic of the Philippines
Department of Education
MIMAROPA REGION
DIVISION OF ORIENTAL MINDORO
Sta. Isabel, Calapan City
November 26, 2018
Date
Name of Project: Supply and Delivery of Goods/Material for Food and Beverages/ Cookery/ Bread and Pastry for Puerto Galera NHS (Line 1)
Sir/Madam:
DepEd SDO thru its Bids and Awards Committee (BAC) invites all interested and legitimate bidders to participate and quote your lowest price for the following items enumerated below, taking into consideration the following:
1. The Approved Budget for the Contract is (ABC) is One Hundred Eighty-Three Thousand One Hundred Fifty Pesos & Twenty Centavos (Php 183, 150.20) Only
2. Prices Quotation are VAT inclusive
3. Evaluation of the quoted prices will be conducted on per item basis.
4. Price Quotation shall be valid within thirty (30) calendar days from the deadline of submission of RFQ.
5. Delivery period - Specified on the Purchase Order (P.O.)
6. Refusal to accept the award maybe ground for imposition of administrative sanctions under Rule XIII of the Revised IRR of RA 9184.
7. Please accomplish and submit Request for Quotation Form
8. Bids/RFQ must be submitted SEALED and be duly received by the BAC Secretariat at the address below on or before 10:00 AM on December 3, 2018. All Bids must be accompanied with the Documentary Requirements (i.e. Mayor-s/ Business Permit, PhilGEPS Certificate, Income/Business Tax Return and Omnibus Sworn Statement).
9. For further information, please refer to:
BAC Secretariat
DepED - SDO Oriental Mindoro
Sta. Isabel, Calapan City
Tel No. (043) 288-7810
CP # 0917-8869035
Very truly yours,
(SGD.) RODEL S. MAGNAYE
Chief-SGOD
BAC Chairman
Republic of the Philippines
Department of Education
MIMAROPA REGION
DIVISION OF ORIENTAL MINDORO
Sta. Isabel, Calapan City
November 22, 2018
Date
Name of Project: Supply and Delivery of Goods/Material for Food and Beverages/ Cookery/ Bread and Pastry for Puerto Galera NHS (Line 1; PR No. 2018-10-210F)
Company Name: ________________________
Address: ________________________
Quantity Unit Item Description Unit Cost BID AMOUNT
5 pcs tower 850.00
6 pcs straw dispenser 550.00
10 bottles red wine (500mL) 125.00
10 bottles sparkling wine (500mL) 145.00
10 bottles white wine (500mL) 135.00
10 bottles brandy (500mL) 230.00
10 bottles rhum (500mL) 146.00
10 bottles gin (500mL) 120.00
10 bottles soda water (500mL) 155.00
1 roll alpha gena green 4, 500.00
1 roll alpha gena white 4, 500.00
1 roll alpha gena red 4, 500.00
1 roll alpha gena yellow 4, 500.00
10 bottles granadine syrup (500mL) 135.00
10 bottles triple sec (500mL) 135.00
5 bottles tequila (500mL) 860.00
10 bottles margarita (500mL) 235.00
10 bottles cognac (1000mL) 750.00
1 roll roll oxford 6, 500.00
10 packs coffee 75.00
10 bottles vodka (500mL) 265.00
10 packs whipped cream 56.00
10 bottles curacao (500mL) 165.00
3 pcs blender 1, 650.00
5 pcs red wine 8oz 99.00
5 pcs white wine 8oz 125.00
24 pcs champagne glass 145.00
24 pcs water goblet 70.00
10 pcs flute 85.00
24 pcs cocktail glass 99.00
24 pcs brandy glass 75.00
24 pcs cordial glass 67.00
24 pcs margarita glass 89.00
24 pcs beer mug 90.00
15 kilos pork loin 240.00
30 kilos whole chicken 185.00
15
kilos beef loin 450.00
10 kilos tilapia 160.00
10 kilos carrots 180.00
2 pcs LPG tank refill 890.00
8 tray eggs 165.00
2 bottles vinegar (big) 78.00
2 bottles soy sauce(big) 103.35
5 kilos sayote 160.00
10 kilos liempo 240.00
10 pcs cheese 130.00
2 dozen dinner plate 1, 980.00
3 dozen cooking oil 240.00
24 pcs martini glass 85.00
3 sets ink 1, 250.00
5 reams A4 bond paper 250.00
5 reams long bond paper 250.00
5 reams short bond paper 250.00
5 boxes ballpen (black) 500.00
250 pcs vellum (short) 2.00
250 pcs vellum (long) 2.00
5 pcs channel knife 60.00
5 pcs colander 100.00
2 pcs offset spatula 50.00
5 pcs pastry brush 62.50
1 set rubber spatula 160.00
2 pcs sieve 70.00
5 pcs wire whip 80.00
5 pcs egg poacher 80.00
4 pcs omelet pan 400.00
2 sets measuring cups 50.00
5 sets measuring spoon 30.00
2 pcs sauce pan 800.00
5 pcs mixing bowl 140.00
1 dozen egg ring 220.00
5 pcs flipper 80.00
5 pcs wooden spoon 60.00
1 dozen pot holder 300.00
2 pcs blending fork 67.50
5 pcs tong 80.00
2 set steamer 1, 400.00
4 pcs canister 60.00
1 pc butcher knife 300.00
4 dozen llanera 120.00
6 pcs pasta spoon/server 75.00
5 pcs chef knife 150.00
5 pcs paring knife 80.00
2 pc knife rack 250.00
3 pcs choping board 200.00
2 pcs wooden chopping board 150.00
5 pcs utility tray 150.00
2 pcs filleting knife 150.00
2 pcs fish scaler 100.00
3 pcs grill pan 800.00
2 pcs stock pot 300.00
4 pcs ladle 80.00
2 unit blender 2, 500.00
5 pcs meat tenderizer 75.00
1 dozen salad plate 550.00
1 dozen dessert plate 500.00
1 dozen soup bowls 600.00
1 dozen steak knife 200.00
2 pcs sharpening steel (small) 90.00
2 pcs sharpening steel (big) 125.00
3 pcs vegetable peeler 60.00
2 pcs rolling pin 150.00
5 pcs stainless casserole with glass cover (medium) 200.00
5 pcs stainless casserole with glass cover (large) 200.00
1 pc rice cooker (medium) 800.00
5 pcs single burner gas stove 625.00
5 pcs stove regulator 150.00
1 pc oven toaster 1, 000.00
2 pcs stove hose splitter 100.00
2 pcs trash bin 130.00
1 dozen gelatine molder (small/aluminum) 200.00
1 dozen gelatine molder (medium/aluminum) 300.00
12 meters stove hose 380.00
3 pcs gas stove tank (regular size:11kg) 2, 000.00
5 pcs frying pan (12 inches) 800.00
TOTAL BID PRICE Php
After having carefully read and accepted your General conditions, I/We quote you in the items at prices noted above.
_______________________________
Printed Name/Signature
________________________________
Position in the Company
_______________________________
Date:__________________________
Contact No. Telephone No./Mobile Phone No.____________________
Republic of the Philippines
Department of Education
MIMAROPA REGION
DIVISION OF ORIENTAL MINDORO
Sta. Isabel, Calapan City
November 26, 2018
Date
Name of Project: Supply and Delivery of Goods/Material for Food and Beverages/ Cookery/ Bread and Pastry for Puerto Galera NHS (Line 2)
Sir/Madam:
DepEd SDO thru its Bids and Awards Committee (BAC) invites all interested and legitimate bidders to participate and quote your lowest price for the following items enumerated below, taking into consideration the following:
1. The Approved Budget for the Contract is (ABC) is Two Hundred Forty Thousand Two Hundred Thirty-Four (Php 240, 234.00) Pesos Only
2. Prices Quotation are VAT inclusive
3. Evaluation of the quoted prices will be conducted on per item basis.
4. Price Quotation shall be valid within thirty (30) calendar days from the deadline of submission of RFQ.
5. Delivery period - Specified on the Purchase Order (P.O.)
6. Refusal to accept the award maybe ground for imposition of administrative sanctions under Rule XIII of the Revised IRR of RA 9184.
7. Please accomplish and submit Request for Quotation Form
8. Bids/RFQ must be submitted SEALED and be duly received by the BAC Secretariat at the address below on or before 10:00 AM on December 3, 2018. All Bids must be accompanied with the Documentary Requirements (i.e. Mayor-s/ Business Permit, PhilGEPS Certificate, Income/Business Tax Return and Omnibus Sworn Statement).
9. For further information, please refer to:
BAC Secretariat
DepED - SDO Oriental Mindoro
Sta. Isabel, Calapan City
Tel No. (043) 288-7810
CP # 0917-8869035
Very truly yours,
(SGD.) RODEL S. MAGNAYE
Chief-SGOD
BAC Chairman
Republic of the Philippines
Department of Education
MIMAROPA REGION
DIVISION OF ORIENTAL MINDORO
Sta. Isabel, Calapan City
November 22, 2018
Date
Name of Project: Supply and Delivery of Goods/Material for Food and Beverages/ Cookery/ Bread and Pastry for Puerto Galera NHS - (Line 2; PR No. 2018-11-243)
Company Name: ________________________
Address: ________________________
Quantity Unit Item Description Unit Cost BID AMOUNT
10 gals. Cooking Oil 670.00
10 gals. Fresh Milk 950.00
3 liters Olive Oil 1, 200.00
10 gals. Vegetable Oil 950.00
4 sacks Rice 2, 250.00
150 pcs. Portfolio Hard 50.00
30 pcs. notebook standard 35.00
10 pcs. beverage dispenser 550.00
20 bottles ground pepper 75.00
20 bottles basal leaves 75.00
20 bottles iodized salt 75.00
10 gals. Soysauce 130.00
10 gals. vinegar 110.00
10 boxes Handgloves 140.00
4 tanks LPG- with tank 2, 500.00
4 pcs. Two burner gas stove 1, 450.00
60 bottles Dishwashing Liquid 75.00
10 sets Stockpot stainless 1, 300.00
10 kilos yeast 75.00
10 kilos cornstarch 90.00
10 kilos baking powder 85.00
10 kilos calumet 70.00
13 trays Tray Eggs 165.00
20 kilos Sugar 35.00
10.5 kilos Confectionary Sugar 120.00
4 kilos Sugar white 35.00
3 sets All Purpose Flour 750.00
5 pcs. Heavy Duty Burner 4, 500.00
5 pcs. cauldron 1, 700.00
5 sets Stockpot stainless 1, 300.00
10 kilos pork 240.00
20 kilos chicken 195.00
10 kilos carrots 160.00
10 kilos cabbage 90.00
10 kilos potatoes 95.00
10 gals. tomato sauce 137.00
5 bottles Peanut Butter 95.00
6 cans Liver Spread (big) 39.00
10 cans Pineapple Chunks 87.00
10 cans Fruit Cocktail 120.00
15 kilos Beef Loin 350.00
15 kilos Ground Pork 220.00
10 kilos Bellpepper 190.00
10 sets Frying Pan 750.00
10 sets Measuring Cup 56.00
5 pcs. Square Table 1, 340.00
2 pc Printer 7, 000.00
50 ream Bond paper (short) 170.00
30 ream Bond paper(long) 210.00
100 pcs. notebook standard 25.00
5 boxes ballpens 280.00
100 pcs. Folder(short) 8.00
100 pcs. Folder(long) 10.00
5 sets ink (printer) 1, 200.00
5 pcs. Ink (pentelpen) 75.00
50 pcs. pentelpen 80.00
5 pcs. Electric fan 2, 700.00
2 pc Staple 75.00
5 boxes Staple wire 30.00
5 boxes Fastener 105.00
1 pc Puncher 280.00
5 boxes Chalk 100.00
TOTAL BID PRICE Php
After having carefully read and accepted your General conditions, I/We quote you in the items at prices noted above.
_______________________________
Printed Name/Signature
________________________________
Position in the Company
_______________________________
Date:__________________________
Contact No. Telephone No./Mobile Phone No.____________________
Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1ALS ESTFood & Beverages/Cookery/Bread and Pastry1Package183, 150.20
2ALS ESTFood & Beverages/Cookery/Bread and Pastry1Package240, 234.00
Other Information
For further information, please refer to:
BAC Secretariat
DepED - SDO Oriental Mindoro
Sta. Isabel, Calapan City
Tel No. (043) 288-7810
CP # 0917-8869035
Closing Date : 2018-12-03

Documents

 Tender Notice