Refreshments and supplies for the Governor’s Office

Bid Notice Abstract Request for Quotation (RFQ) Reference Number 13282297 Procuring Entity PROVINCE OF CEBU Title Supply and Delivery of Twenty (20) Packs of Sparkling Water (24 Cans per Case) and Other Items for the Guests and Visitors of the Office of the Governor Area of Delivery Cebu Printable Version Solicitation Number: PR NO. 26-10-0035 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 34) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 215,668.00 Delivery Period: 15 Day/s Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2026 Last Updated / Time 11/10/2026 12:00 AM Closing Date / Time 14/10/2026 10:00 AM Description Republic of the Philippines Province of Cebu BIDS and AWARDS COMMITTEE - GOODS Cebu Capitol, Cebu City MODE OF PROCUREMENT : SEC. 34 - SMALL VALUE PROCUREMENT / NEGOTIATED 53.9 Control No. 26-10-034 Dated : October 7, 2026 Note: Please attached latest & not expired BAC Certificate of P. R. No. 26-10-0035 Dated : October 7, 2026 Registration & Omnibus Sworn Statement for ABC worth O.R. No. 100-26-09-1670 Dated : of 200K & Above. ABC: P215,668.00 Gentlemen: Please quote your prices on the following listed articles which the Province of Cebu desires to buy if ♥ Prices quoted should be VAT inclusive and subject to withholding tax. ♥ PhilGEPS Registration Number: ______________________ ♥ Price quoted valid until: ______________________ ♥ Terms of payment: _________________________ ♥ Delivery Date: 15CD BIDS and AWARDS COMMITTEE ♥ Deadline of quotation: _______________________ ♥ TIN No.: ______________________________________________________________ (sgd) ♥ Place of Delivery: @ PGSO-New Warehouse, D.A. Compound,M. Velez St., Cebu City ATTY. JOSEPH "ACE" H. DURANO ♥ Note: Must have a satellite office/service center in Cebu (for supplier outside Cebu). BAC-Goods Chairman ♥ Please submit Certified True Copy of Business/Mayor's Permit. Item Quantity Unit Articles and Description Brand Offer Unit cost Total Price 1 20 packs Sparkling Water, 24ct/case 2 20 packs Soda zero Sugar, 24/case 3 20 packs Soda Regular, 24/case 4 20 packs Wet Wipes 5 20 pcs Interfolded Tissue 6 20 packs Kitchen Paper Towel Tissue 4pcs/pack 7 20 packs Toilet Tissue Rolls/pack 8 50 packs Trash Bag (M) / Box 9 50 pcs Trash Bag (XL) / box 10 20 packs Alcohol / bottle 11 50 packs Bisquits 12 20 packs Liquid Soap 13 10 packs Coffee Tub 14 50 packs Coffee mate powder 5g/48ct 15 10 packs Sugar sachet 5g/200ct 16 10 packs Stirrer (wooden) 100pcs/pack 17 50 packs Paper Cups Brown 50ct/pack 18 50 packs Paper Cups White 150ct/pack 19 10 packs Coffee Bean / pack 1kg 20 2 box Green Tea / box 21 20 packs Sparkling Water / pc 22 10 packs Disposable Gloves / box 23 10 packs Paper Bag 100ct/pack 24 50 packs Plastic Bag 100ct/pack Purpose ***To be used for the guests and visitors of the Office of the Governor. (PGO)*** Canvassed by ____________________ Signature of bidder or his/her representative over printed Name PLEASE LABEL YOUR ENVELOPE. Sign your Quotation and State the brand of the Articles quoted. Created by HOJOLYN H. TUQUIB Date Created 10/10/2026