| Solicitation Number: |
2025-06-01 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Catering Services |
| Approved Budget for the Contract: |
PHP 516,000.00 |
| Delivery Period: |
3 Day/s |
| Client Agency: |
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| Contact Person: |
MYLENE UTARA GONZALES
MASTER TEACHER II
0199 Bonifacio St.
San Jose
Occidental Mindoro
Philippines 5100
63-998-5474598
110253@deped.gov.ph |
|
Status |
Active
|
| Associated Components |
Order
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| Bid Supplements |
0
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| Document Request List |
0
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| Date Published |
11/06/2025 |
| Last Updated / Time |
11/06/2025 12:00 AM |
| Closing Date / Time |
16/06/2025 1:00 AM |
|
Description
|
Republic of the Philippines Appendix 5
DEPARTMENT OF EDUCATION
Region IV-MIMAROPA
SAN JOSE PILOT ELEMENTARY SCHOOL
San Jose East District
REQUEST FOR QUOTATION
Package: Food and Snacks
Supplier: PR. NO.: 2025-06-BO
Address:
Tel No :
Name of Supplier:
Representative & Signature :___________________________________________________________
In accordance with your Invitation for Sealed Quotations for the aboved mentioned package and
subject to all conditions and requirement thereof, we / I will perform the above service at a total cost in Philippines
Pesos of down as follows: (P ) broken down follows:
Quantity Unit Agency Specification Suppliers Specification Unit Cost Total Cost
430 pax Food and snacks (AM Snacks, Lunch & PM Snacks) 1,200.00 516,000.00
for June 13, 14 & 15, 2025
TOTAL 516,000.00
Conformity with the specifications and at the price/s we have quoted above.
We understand that you are not bound to accept the lowest or any quotation that you received.
Date this _________ day of __________________________ , ___________.
MYLENE U. GONZALES
Printed Name & Signature
This form to be submitted BAC Chairman
not later than Position/Designation
Bid Opening:
NOTE: for KATHERINE E. LADAGA
Canvasser
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