Request For Quotation RFQ Rfq Kitchen ParaphernaliasClosing Date Time 10 04 2018 1 00 AMArea Of Delivery CagayanProcurement Mode ShoppingBrief Bids And Awards CommitteeOffice Of The ChairmanRequest For QuotationDate Quotation No 082 Pr 2018 04 219 Dear Sir Madam May We Invite You To Please Quote Your Lowest Price Inclusive Of Vat On The Item S Listed Below Subject To The Terms And Conditions Of This Request For Quotation Rfq Signed By You Or Your Duly Authorized Representative And Submit The Envelope Containing The Same Sealed And Signed Addressed To The Chairman Bids And Awards Committee Through The Chairman Bac Secretariat Department Of Education Regional Office No 02 Carig Sur Tuguegarao City No Unit Item Description Quantity Unit Cost Total Abc1 Pcs Basin Aluminum Big 5 350 00 1 750 00 2 Pcs Silyasi Large Or Extra Large W Cover 6 3 500 00 21 000 00 3 Pcs Burner Rod Big 4 5 000 00 20 000 00 4 Pcs Strainer Collander Big 3 350 00 1 050 00 5 Pcs Soup Laddle 4 150 00 600 00 6 Pcs Wooden Laddle Big For Rice 4 250 00 1 000 00 7 Pcs Service Tray Big 12 200 00 2 400 00 8 Pcs Stainless Pitcher 2 250 00 500 00 9 Pcs Butcher Knife 4 250 00 1 000 00 10 Pcs Regular Size Knife 10 100 00 1 000 00 11 Pcs Peeler 10 100 00 1 000 00 12 Pcs Can Opener 3 150 00 450 00 13 Pcs Strainer Collander Big 3 350 00 1 050 00 14 Pcs Soup Laddle 4 150 00 600 00 15 Pcs Wooden Laddle Big For Rice 4 250 00 1 000 00 16 Pcs Service Tray Big 12 200 00 2 400 00 17 Pcs Stainless Pitcher 2 250 00 500 00 18 Pcs Butcher Knife 4 250 00 1 000 00 19 Pcs Food Tong Big 5 100 00 500 00 20 Pcs Small Size Food Tong 10 70 00 700 00 21 Pcs Chopping Board Big 6 200 00 1 200 00 22 Pcs Stock Pot Big 6 600 00 3 600 00 23 Pcs Kettle Big Thick 6 700 00 4 200 00 24 Pcs Apron 20 50 00 1 000 00 25 Box Handgloves Disposable 10 50 00 500 00 26 Pcs Hairnet 20 50 00 1 000 00 27 Pcs Pail Medium 20 70 00 1 400 00 28 Pcs Garbage Bag 100 12 00 1 200 00 29 Pcs Water Container Big Branded 10 500 00 5 000 00 30 Dozens Plates White Breakable 5 800 00 4 000 00 31 Dozens Highball Glass 5 600 00 3 000 00 32 Dozens Cups And Saucers 5 1 200 00 6 000 00 33 Dozens Hand Towels 2 300 00 600 00 34 Yards Table Cloth Mint Green 100 25 00 2 500 00 35 Yards Table Cloth Yellow 100 25 00 2 500 00 36 Yards Table Cloth White 100 25 00 2 500 00 37 Boxes Pins 10 100 00 1 000 00 38 Boxes Thumb Tacks 20 20 00 400 00 39 Pcs Pot Holder 50 10 00 500 00 40 Roll Plastic Cover Thick 1 1 500 00 1 500 00 41 Yards Blue Sack Lona 100 50 00 5 000 00 Total P 101 550 00On The Basis Of The Above Requirements You Are Advised To Quote Your Financial Proposal On Page 3 4 Of This Rfq The Project Site Delivery Is At Deped Regional Office No 02 Delivery Period Is Within Seven 7 Days Upon Receipt Of The Purchase Order Job Order Po Jo By The Winning Bidder Evaluation Of Quotation Is On A Per Item Basis No Partial Payment Payments Will Be Processed Upon Full Delivery Of The Items It Is Reminded That It Is The Prospective Bidders Providers Responsibility To Verify The Quoted Items With The Proponent S Of The Activities For More Information You May Call The Bac Secretariat At Cp No 09777869781
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