PR NO. 19-03-1528 (2,750 packs Biscuits & etc. For use in Cebu Provincial Women & Children Development                  Center for the period of April – June 2019 (PSWDO).

Republic of the Philippines
Province of Cebu
BIDS and AWARDS COMMITTEE
Cebu Capitol, Cebu City
MODE OF PROCUREMENT : NEGOTIATED 53.9
Control No. 19- Dated : March 22, 2019
Note: Please state the fullname of the establishment P. R. No. 19-03-1528 Dated : March 21, 2019
        as appearing in the OFFICIAL RECEIPTS. O.R. No. Dated :
ABC: P250,076.78
Gentlemen:
            Please quote your prices on the following listed articles which the Province of Cebu desires  to  buy  if
to the government. For clarification & inquiry call Telefax Nos. 253-7160 or 888-2328 local 1228 – 1229 or email us
at bacgscapitol@gmail.com.
♥ Prices quoted should be VAT inclusive and subject to withholding tax.
♥ PhilGEPS Registration Number: ______________________
♥ Terms of payment: _________________________
♥ Delivery Date: As per scheduled by Enduser     BIDS and AWARDS COMMITTEE
♥ Deadline of quotation: _______________________
♥ TIN No.: ______________________________________________________________ (Sgd)
♥ Place of Delivery: @ Cebu Prov’l. Women & Children Dev’t. Center ATTY. MARK C. TOLENTINO
♥ Note: Must have a satellite office/service center in Cebu (for supplier outside Cebu).                     BAC Chairman
♥ Please submit  Certified True Copy of Business/Mayor’s Permit.
Item Quantity Unit                             Articles and Description Brand Offer Unit cost Total Price
1 2,750 Packs Biscuits, 3 Pairs/Pack, Assorted Flavor
2 20 Packs Baguio Beans
3 15 Packs Monggo Beans (Batong)
4 20 Packs String Beans (Batong)
5 6 Packs Black Pepper Powder, 100g
6 10 Kls. Broccoli
7 15 Kls. Bulb Onion
8 6 Kls. Calamansi
9 6 Bxs. Cheese
10 130 Kilo Chicken Breast
11 26 Pcs. Coconut
12 10 Pcs. Soy Sauce, 350ml.
13 10 Pcs. White Vinegar
14 40 Packs Cooking Oil, 1Kg.
15 2,130 Pcs. Eggs, Large
16 1300 Pcs. Banana (Lakatan)
17 850 Pcs. Banana (Cardava)
18 10 Packs Garlic Powder
19 8 Kls. Green Bell Pepper
20 10 Kls. Green Papaya
21 20 Cans Green Peas
22 30 Kls. Karlang
23 8 Packs Lumpia Wrapper, 100’s, Medium
24 15 Bundles Malunggay
25 20 Cans Mushroom
26 10 Packs Bihon, 500g
27 7 Packs Sotanghon, 1 Kilo
28 5 Liters Oyster Sauce
29 13 Packs Paminta Leaves/Seeds, 250g
30 3 Kls. Pepper Spada
31 55 Packs Tocino, 250g
32 90 Packs Ham, 10’s/Pack
33 128 Packs Hotdog, 10’s/Pack
34 130 Packs Longganisa, 10’s/Pack, Ordinary
35 2 Packs Raisin, 225g
36 15 Kls. Potato
37 36 Kls. Carrots
38 12 Packs Iodized Salts, 500g
39 130 Kls. Fish
40 130 Kls. Pork
41 5 Kls. Spring Onions/Sibuyas Dahunan
42 7 Kls. Garlic
43 15 Kls. Ginger
44 625 Pcs. Powdered Milk, 30g
45 7 Kls. Red Pepper
46 3 Pcs. Green Pepper
47 26 Kls. Brown Sugar, 1 Kg.
48 26 Kls. White Sugar, 1 Kg.
49 3 Packs Tamarind
50 24 Packs Cucumber
51 15 Kls. Cauliflower
52 15 Kls. Eggplant
53 10 Kls. Alugbate
54 15 Kls. Ampalaya
55 12 Kls. Corn Kernel
56 20 Bundles Chinese Kangkong
57 15 Kls. Pechay
58 15 Kls. Okra
59 50 Pcs. Sayute
60 20 Kls. Yellow Squash
61 10 Kls. Sikwa
62 10 Kls. Tomato
63 25 Kls. Repolyo
64 8 Packs Misua, 500g
NOTE: PROGRESS BILLING
PURPOSE: ***For use in Cebu Provincial Women & Children Development
Center for the period of April – June 2019 (PSWDO).***
Canvassed by ____________________
    Signature of bidder or his/her representative
                    over printed Name
PLEASE LABEL YOUR ENVELOPE. Sign your Quotation and State the brand of the Articles quoted.
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