RFQ2026-10-584 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. 1424 OBR No. 100-2610-08440-10/1 (PESO) Office of the Mayor ABC: Php420,750.00 Charge to: Extraordinary and Miscellaneous Expenses AM SNACKS 1 330 set Arrozcaldo set with egg and tokwa't baboy + 500 ml bottled coffee Php 300.00 Php__________ Php__________ LUNCH 2 330 set Rice, Beef with Mushroom, korean-style fried chicken, buttered mixed vegetables, 1 pc. Lakatan banana + 500 ml bottled juice Php 600.00 Php__________ Php__________ PM SNACKS 3 330 set Red sauce spaghetti with chicken lollipop + 500 ml bottled juice Php 300.00 Php__________ Php__________ 4 990 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