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Request for Quotation: Provision of Supplies, Equipment, Medicines & Vitamins, Misc. Expenses for COVID-19 Response

The Local Government Unit of Perez, Quezon through its Bids and Awards Committee (BAC), will undertake a Small Value Procurement for the “Provision of Supplies, Equipment, Medicines & Vitamins, Misc. Expenses for COVID-19 Response” in accordance with Sec. 53.9 of the Implementing Rules & regulations of Republic Act No. 9184.

Name of the Project: Provision of Supplies, Equipment, Medicines & Vitamins, Misc. Expenses for COVID-19 Response

Approved Budget for the Contract: Php 10,712.80

Specifications:  see below

Location: Perez, Quezon

Delivery Term: Seven (7) Calendar days

Interested suppliers are required to submit the following documents:

  • Valid & Current Mayor’s Permit
  • 2018 Income/ Business Tax Return
  • Philgeps Registration Number
  • Omnibus sworn Statement

Purchase Order shall be made to the Lowest Quotation, which complies with the minimum description as stated above and other terms and Quotation stated in the Price Quotation Form.

Any interlineation, erasures or overwriting shall be valid only if they are signed or initialed by the supplier or his/ her duly authorized representative/s.

Submission of quotation and eligibility documents and opening of price quotation and final offer will be on 1:00pm March 30, 2020 at the BAC Secretariat Office, Municipal Building, Perez Quezon or through email at bacperezquezon@yahoo.com.

Very truly yours,

BRIAN S. DEQUILLA
Municipal Assessor
(BAC Chairman)

PR No. : 100-20-03-103

Specifications

  1. 11.7 kls. Patatas
  2. 13.75 kls. Sayote
  3. 3 kls. Baguio beans
  4. 1.6 kls. Carrots
  5. 1 kl. Sibuyas
  6. 1 kl. Bawang
  7. 3 pcs. Soy Sauce (Toyo) Half Galloon
  8. 2 pcs. Vinegar Half Galloon
  9. 2 ltrs. Patis
  10. 1 ltr. Catsup
  11. 1 pack Magic sarap (sachet)
  12. 3 kls. Tomato Sauce
  13. 277 pcs. Lunch Box
  14. 1/2 kl. Sugar (brown)
  15. 1 kl. Salt
  16. 4 cans Liver Spread
  17. 1/4 kl. Paminta
  18. 2 kls. Bihon
  19. 1 btl. Liquid Soap
  20. 6 pcs. Knorr cubes chicken
  21. 3 packs Paper plate 20 pcs./pack
  22. 1 btl. Ajinomoto 280ml
  23. 2 cans Evaporada milk
  24. 1 pack Pasas
  25. 2 packs Softdrink 300 ml
  26. 1 pack Paper cup 1202
  27. 50 pcs. Bread (mamon)
  28. 1 guhit Bellpepper (lara)
  29. 2 sacks Charcoal
  30. 9 pcs. Softdrinks 1.5 ltr.
  31. 3 pcs. Oil (Langis) half galloon
  32. 2 kls. Talong
  33. 2.5 kls. Kalabasa
  34. 1 kl. Ampalaya
  35. 2.4 kls. Sitaw
  36. 1.6 kls. Okra
  37. 10 pcs. Pilipit
  38. 10 pcs. Flying Saucer
  39. 2 packs Cup cake
  40. 15 pcs. Softdrinks 300ml
  41. 6 pcs. Coconut whole with kayod
  42. 1 pack Bulaklak Saging
  43. 1 pack Laurel
  44. 2 guhit Luya