PURCHASE ORDER

_______________________________
Bani, Pangasinan

Supplier : KIDS CATERING SERVICES & GENERAL MECHANDISE P.O. No. :

BANI, PANGASINAN DATE
TIN : ________________________________________________ Mode of Procurement : _________________
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained herein:

Place of Delivery : ___________________________________ Delivery Term : _______________________

Date of Delivery : ____________________________________ Payment Term : _______________________
Stock/
Property Unit Description Quantity
No.

AM Snacks - Ham & Egg Sandwich,

Soda
1 SERVING 8
Lunch - Rice, Fish Fillet, Pinakbet,
Banana, Water
PM Snacks - Pancit, Soda

AM Snacks - Palabok, Soda

2 SERVING Lunch - Rice, Pork Adobo, Chopseuy, 8

Banana, Water

PM Snacks - Egg Sandwich, Soda

AM Snacks - Ham & Egg Sandwich,

Soda

3 SERVING 8
Lunch - Rice, Fish Fillet, Pinakbet,
Banana, Water

PM Snacks - Pancit, Soda

(Total Amount in Figure)
(Total Amount in Words) FIVE THOUSAND, FORTY

In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one percent for
shall be imposed on the undelivered item/s.
Conforme: Very truly yours,
__________________________ NIDA V. ARIZO
 Signature over Printed Name of Supplier Signature over Printed Name of Autho
___________________________ Principal I
Date Designation

Fund Cluster : _____MOOE____________________ ORS/BURS No. : _____________________

Funds Available : _________________________________ Date of the ORS/BURS: ____________
____LESLI ANA BALANGUE_________ Amount : ___________________________
Signature over Printed Name of Chief Accountant/Head of Accounting
Division/Unit
 Appendix 61

_____

2019-MAY-016
MAY 18, 2019
ocurement : _________________

ns contained herein:

rm : ________________________
rm : ________________________

Unit Cost Amount

210.00 1680.00

210.00 1680.00

210.00 1680.00

5040.00

e-tenth (1/10) of one percent for every day of delay

ours,
NIDA V. ARIZO
ture over Printed Name of Authorized Official
Principal I
Designation

S No. : ______________________
e ORS/BURS: _______________
___________________________
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region I
Schools Division Office I Pangasinan
LUAC ELEMENTARY SCHOOL
Bani, Pangasinan
ABSTRACT OF BIDS AS CALCULATED

Contract Name: MEALS & SNACKS FOR GAD TRAINING

Contract Location: BANI, PANGASINAN
Implementing Office: LUAC ES
Approved Budget for the Contract: 5040.00
Time and Place of Bidding: 8:00 AM, LUAC ES, BANI

KIDS CATERING
NAME OF BIDDERS SERVICES & GEN. MDSE. ERNIE NILO'S CATERING BOTARDO'S CATERING

Total Amount of Bid 5,040.00 5,760.00 6,000.00

Form of Bid Security
Bank / Company
Number
Validity Period
Bid Security Amount
Required Bid Security
Sufficient / Insufficient
Remarks

MARICAR O. ORTALEZA VIVIAN D. FRANCISCO ZARIE B. CAMANGIAN

BAC Chairman BAC - Vice Chairman BAC - Member

NIDA V. ARIZO NIDA V. ARIZO ________________________________

End - User HOPE COA Representative
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region I
SCHOOLS DIVISION OFFICE I PANGASINAN
Lingayen
LUAC ELEMENTARY SCHOOL
BANI

BIDS AND AWARDS COMMITTEE

PRICE QUOTATION FORM
Item No. UNIT ITEM & DECRIPTION QUANTITY Unit Price Total Price

AM Snacks - Ham & Egg Sandwich,

Soda
1 SERVING Lunch - Rice, Fish Fillet, Pinakbet, 8
Banana, Water
PM Snacks - Pancit, Soda
AM Snacks - Palabok, Soda
Lunch - Rice, Pork Adobo,
2 SERVING Chopseuy, Banana, Water 8

PM Snacks - Egg Sandwich, Soda

AM Snacks - Ham & Egg Sandwich,
Soda
3 SERVING Lunch - Rice, Fish Fillet, Pinakbet, 8
Banana, Water
PM Snacks - Pancit, Soda
This is to submit our price quotations indicated above subject to the Terms and Conditions of this RFQ.

Supplier / Bidder’s TIN:

Company Name:

Address: Tel No.:

Email Address: Fax No. :

Supplier’s / Bidder’s Authorized Representative Date:

Signature Over Printed Name

CANVASSED BY:
NIDA V. ARIZO
Principal I