Purchase food Supplies for CVO

Name of Procuring Entity:BLGU- BANGAHAN, PANGANTUCAN, BUKIDNON Request for Quotation (P.R. No.): 018 Revised on: Date :09/21/2026 Standard Form/Title: REQUEST FOR QUOTATION Office/End-User : Barangay Bangahan COMPANY NAME: ADDRESS: TEL NO./FAX NO.: Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions stated below and submit your quotation duly signed by your representative not later than 10:00 A.M. of __________________ in the return envelope attached herewith. TERMS and CONDITIONS: 1.All entries must be typewritten or legibly written 2.Delivery period within ___________ upon receipt of the approved funded Purchase Order (P.O.) 3.Warranty shall be for a minimum of three (3) months for supplies & materials from dated of acceptance by the end-user. 4.Price validity shall be for a period of sixty (60) calendar days 5.PhilGEPS Registration Certificate shall be attached upon submission of the quotation 6.Bidders shall submit original brochures showing certifications of the product, if applicable Item No. Unit Item Description Quantity Unit Cost Total Cost 1 pack Coffe mate 10 2 Pack Nescafe sticks 20 3 kls Sugar 20 TOTAL Brand and Model: ________________________ Warranty : ____________________ Delivery Period : ________________________ Price Validity: ____________________ After having carefully read and accepted your General Conditions, I / We quote you on the item(s) at prices note above. ABC Amount: Php 6,200.00 _____________________________ Supplier Printed Name / Signature / Date SALVADOR D. ENTERO BAC Chairman