RFQ2026-10-550 Procurement of Food and Drinks

ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL No. PRICE Office: Public Employment Service Office P.R. No. 1401 OBR No. 100-2608-06642-8/3 (PESO) Office of the Mayor ABC: Php232,050.00 Charge to: Representation Expenses AM SNACKS 1 182 set Beef Lasagna with toasted bread + 500 ml bottled water Php 300.00 Php__________ Php__________ LUNCH 2 182 set Rice, Bangus in Tausi and black beans, sweet and sour chicken fillet, buttered mixed vegetables, pc. Lakatan banana + 500 ml bottled juice Php 600.00 Php__________ Php__________ PM SNACKS 3 182 set Beef Burger with French Fries + 500 ml bottled juice Php 300.00 Php__________ Php__________ 4 546 bottle Bottled water, purifed, 500 ml Php 25.00 Php__________ Php__________ xxxxxxxxxxxxxxx Per Lot BasisTotal: Php__________ After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date