Reference Number |
8181154 |
Procuring Entity |
DA - PHILIPPINE RURAL DEVELOPMENT PROJECT - PSO SOUTH LUZON |
Title |
Supplies for PRDP RPCO-PSO South Luzon Annual Affairs 2021 |
Area of Delivery |
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Solicitation Number: |
SH-024-21-OL |
Trade Agreement: |
WB Procurement Guidelines |
Procurement Mode: |
Shopping |
Classification: |
Goods |
Category: |
Grocery Items |
Estimated Budget for the Contract: |
PHP 1,044,600.00
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Delivery Period: |
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Client Agency: |
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Contact Person: |
Shandy Marfilla Hubilla Director 2nd Floor ITCAF Building, Department of Agriculture Elliptical Road Quezon City Metro Manila Philippines 1100 63-2-9288741 Ext.2570 63-2-2943134 sbacsec.southluzon@gmail.com |
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Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
3 |
Date Published |
12/11/2021 |
Last Updated / Time |
12/11/2021 00:00 AM |
Closing Date / Time |
17/11/2021 12:00 PM |
Description |
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Sir/Madam: Please quote your government price/s including delivery charges, VAT or other applicable taxes, and other incidental expenses for the goods listed in Annex A. Also, furnish us with descriptive brochures, catalogues, literatures and/or samples, if applicable. If you are the exclusive manufacturer, distributor or agent in the Philippines for the goods listed in Annex A please attach in your quotation a duly notarized certification to this effect. Please accomplish and submit this form together with Annex A to the Office of the PSO South Luzon, ITCAF Building 2nd floor, DA Compound, Elliptical Road, Diliman, Quezon City or email at sbacsec.southluzon@gmail.com on or before November 17, 2021 and 12:00NN. For clarifications, you may contact DA-PRDP Procurement Unit at telephone nos. (02) 928-8741 local 2570.
Supplies for PRDP -PSO South Luzon Annual Affairs 2021 Total EPC :1,044,600.00 Supply and Delivery of Annual Supply Delivery Site: Quezon City Date of Delivery: December 9, 2021 200 pcs Fiesta Ham (1 kilo) 126,000.00 200 pack Hotdog (1 kilo/pack) 44,000.00 200 pcs Quezo de Bola (350g) 90,000.00 200 box Filled Cheese (430g/box) 29,000.00 400 pack Spaghetti Noodles (900g/pack) 38,800.00 400 pouch Spaghetti Sauce (900g/pouch) 36,000.00 400 cans Fruit Cocktail (825g/can) 46,000.00 400 pack All-purpose Cream (250mL/Tetra Pack) 26,000.00 400 cans Canned Meat, Less Sodium (12oz/can) 82,000.00 200 pack Chocolate Powder (1.2kg/pack) 64,000.00 200 bottle Coffee Gold Blend (200g/bottle) 128,000.00 200 pack Coffee Creamer (450g/pack) 19,000.00 400 cans Corned Beef (210g/can) 42,000.00 400 cans Condense Milk (300mL/can) 25,200.00 400 pack Mayonnaise (470mL/pack) 74,000.00 200 pack Macaroni Pasta (400g/pack) 15,000.00 400 cans Vienna Sausage (4.6oz/can) 18,400.00 400 cans Tuna Chunks in vegetable oil (184g/can) 27,200.00 200 pack White Sugar (1 kilo/pack) 13,000.00 200 pack Vegetable Oil (1 liter/pack) 24,000.00 200 pcs Plastic box Storage (30 liters capacity) 77,000.00 |
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Created by |
Shandy Marfilla Hubilla |
Date Created |
11/11/2021 |
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