EXTERNAL

Republic of the Philippines

Province of Ilocos Norte
MUNICIPALITY OF DUMALNEG

REQUEST FOR QUOTATION

Date: ____________________________
Quotation No.: ____________________
____________________________ PR No: __________________________
____________________________

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest
time of delivery and submit your quotation duly signed by your representative not later than 10:00 a.m. __________________________
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest

ENGR. OSCAR A. DOMINGO

BAC Chairman
NOTE 1. ALL ENTRIES MUST BE WRITTEN ELIGIBLY
2. DELIVERY PERIOD WITHIN __________CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF A PERIOD OF SIX MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR
FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF ____________________CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
Item
ITEM & DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE
No.
1 Paper box with two divider 500 pcs
2 Spoon dis (x12) 42 packs
3 Fork dis (x12) 42 packs
4 C2 Solo 240 bots
5 Chuckie 180ml 240 pcs
6 Chicken drumsticks 40 kgs
7 Crispy Fry 238g 10 packs
8 All Purpose Flour 10 kgs
9 Egg 2 trays
10 Spaghetti Royal with Sauce 45 packs
11 Lean Meat 12 kgs
12 Garlic 2 kgs
13 Onion 1 kgs
14 Eden Cheese 430g 12 pcs
15 Salt 3 packs
16 Idol Cheesedog 1kg 12 kgs
17 Nestle Cream 45 kgs
18 Cooking Oil (4L) 4 gal.
19 Soy Sauce (1L) 4 liters
20
21 Bear Brand Fortified Powdered Milk Swak Pack 240 packs
22 Milo Chocomalt Drink 24g 480 packs
23 Tissue roll 6 rolls
24
TOTAL
Brand and Model:
Delivery Period:
Warranty:
Price Validity:

After having carefully read and accepted your General Conditions, I/we quote you on the item at prices noted above
Printed Name/Signature

Philgeps Registration No.

Date
 0 Appendix 47

PURCHASE REQUEST

LGU: DUMALNEG, ILOCOS NORTE Fund: _______________________

Department : _____________ PR No.: ______________ Date: ____________
Section:__________________ FPP : ___________________
_
Item No. Unit Item Description Quantity Unit Cost Total Cost

1 pcs Paper box with two divider 500 12.00 6,000.00

2 packs Spoon dis (x12) 42 20.00 840.00
3 packs Fork dis (x12) 42 20.00 840.00
4 bots C2 Solo 240 18.00 4,320.00
5 pcs Chuckie 180ml 240 17.00 4,080.00
6 kgs Chicken drumsticks 40 220.00 8,800.00
7 packs Crispy Fry 238g 10 70.00 700.00
8 kgs All Purpose Flour 10 100.00 1,000.00
9 trays Egg 2 250.00 500.00
10 packs Spaghetti Royal with Sauce 45 150.00 6,750.00
11 kgs Lean Meat 12 320.00 3,840.00
12 kgs Garlic 6 140.00 840.00
13 kgs Onion 3 280.00 840.00
14 pcs Eden Cheese 430g 12 160.00 1,920.00
15 packs Salt 3 100.00 300.00
16 kgs Idol Cheesedog 1kg 12 200.00 2,400.00
17 kgs Nestle Cream 45 80.00 3,600.00
18 gal. Cooking Oil (4L) 4 500.00 2,000.00
19 liters Soy Sauce (1L) 4 150.00 600.00
20 cans Liberty Condensed Milk 380g 45 60.00 2,700.00
21 packs Bear Brand Fortified Powdered Milk Swak Pack 720 20.00 14,400.00
22 packs Milo Chocomalt Drink 24g 480 20.00 9,600.00
23 rolls Tissue roll 6 20.00 120.00

76,990.00
Purpose: Mass Feeding and Christmas of Children 0-59 months old

_______________________________________________________________
Requested by: Cash Availability: Approved by:
Signature :

Printed Name : RIZALDE M. ACOSTA, MD ANDRES C. AGUEDAN FRANCISCO R. ESPIRITU, JR.

Designation : Municipal Health Officer Municipal Teasurer Municipal Mayor