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REPUBTIC OF TH E PHILIPPII{ ES

DEPAEIf,I E]IT OF EDU OTIIO II


Schools Dhtslon Offi ce-Blllran
llaual hbllcschoots Dtsiltct 1
SNO. ilMO ELEIUEI{TARY SCHfi}L
B|DS AIiD AUAnD$ CoilIlrmE (BAGI

Request for Quotqtion (RFQ)


Date: October 23, 2019
To all Elisible Supolisrs: RFQ No.002
l. Please qryle youl lgwest price inclusive of VAT on the item/s listed below, subject to the Terms
and Conditions of this RFQ, and submit your quotation duly signed by your representative not
laterthan g$togeIftr,ZOJI at Stq. Arrrig
EtglnentarySchoor. brqv. Sio. Nifro. Navat, Bitiran.
lVlvat Pfft4S,clr-oglf Drstrrct r, SD
HementW Schoo!_thru telepnonetiax Nos, os1713a7as1. prospective supptieGffiii-Ee
responsible to veriff the quoted items *oilfE6lE-stated Sciroot ttrry iiia
numbers' (illo^'-^
tehphone

nlyoEE L.(FARcrA
BAC Chairperson
II. PARTICULARS

PRICE
Lot ABC
ITEMS and BESCRIPTION QTY. Packaging QUOTATION
No. PER UNIT TOTAL UNIT TOTAL
PRICE
Supply and Delivery of food
commodities to School for the
School-Based Feeding Program
(SBFP}
Vegetables and other food Standard
PhP 15, 599.09
items packaging Php 6,
1 Budget: PhP and 836.00
$ee packed by
{see aftaclied Annex A for list quantity
of faod commadities in this lt Annex
Grocery ltems A.C as required
(see
Budget: PhP $chedule of Php
2 PhP 21,394.35
(see attached Annex B for list Delivery) 2,493.00
of food cammodities in this lo
Fish, Meat and Poultry PhP 25, 416.59
Budget: PhP Php 14,
3
(see attached Annex Cfor list 654
of food commodities in this to
Delivery: Direct to Schoot {Refer ta, Schiictiid (Lots 1,2, PhP 62,400.00
of Deliverv Schedulel and 3)
TOTAL:

This is to submit our price quotations as indicated above subiectto the terms and
conditions of this RFQ.

Supplier's Company Name: Tlil tlo.:


Address:

Telephone No.: Faxilo.: I I e-mail:


Supplier'sAutfiorized
Representative Slgnature Date:
over Printed f{ame:

arienaquiesS&FP2ol4

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