Republic of the Philippines ALTERNATIVE METHODS Province of GOODS & SERVICES City of San Fernando

OFFICE OF THE BIDS AND AWARDS COMMITTEE

Name of Project : Supply and Delivery of Meals to be served for the series/various of Meetings & Activities of the City Mayors Office for the year 2021 in the City of San Fernando, Pampanga subject to Ordering Agreement

Location of the Project : City Mayor's Office REQUEST FOR QUOTATION (FM-CSFP-CGSO-39; Revision No.02; 10/18/2019)

Date : April 20, 2021 ______Quotation No. : F6-21-0588 Company Name

______Address

Please quote your lowest price on the item/s listed below and submit your quotation duly signed by your representative not later than April 26, 2021 at 10:00 A.M. at CGSO Building, New Public Market, City of San Fernando, Pampanga.

Canvassed by: Approved by:

LAARNI G. DIZON ENGR. MICHAEL N. QUIZON, JR. ADMINISTRATIVE AIDE I BAC Chairman

NOTE: 1. ALL ENTRIES MUST BE READABLE 2. DELIVERY PERIOD WITHIN _____ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE (1 ) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SIXTY (60) CALENDAR DAYS

ITEM QTY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL NO.

LOT 1 - BREAKFAST 1 10 order(s) Cornsilog, served with Fresh Fruits, Coffee or Iced Tea 2 10 order(s) Daingsilog, served with Fresh Fruits, Coffee or Iced Tea 3 10 order(s) Hotsilog, served with Fresh Fruits, Coffee or Iced Tea 4 10 order(s) Tapsilog, served with Fresh Fruits, Coffee or Iced Tea 5 10 order(s) Tocisilog, served with Fresh Fruits, Coffee or Iced Tea LOT 2 - BREAKFAST 6 10 order(s) Bacon & Egg, served with Fresh Fruits, Coffee or Iced Tea 7 10 order(s) Ham & Egg, served with Fresh Fruits, Coffee or Iced Tea 8 10 order(s) Corned Beef & Egg, served with Fresh Fruits, Coffee or Iced Tea 9 10 order(s) Torta & Egg, served with Fresh Fruits, Coffee or Iced Tea 10 10 order(s) Omelette, served with Fresh Fruits, Coffee or Iced Tea 11 10 order(s) Ham & Cheese Omelette, served with Fresh Fruits, Coffee or Iced Tea 12 10 order(s) Sausage & Egg, served with Fresh Fruits, Coffee or Iced Tea

After having carefully read and accepted your General Conditions, I quote you on the item at prices noted above.

______Printed Name / Signature

______Tel No. / Cellphone No.

______Page 1 of 6 Date Republic of the Philippines ALTERNATIVE METHODS Province of Pampanga GOODS & SERVICES City of San Fernando

OFFICE OF THE BIDS AND AWARDS COMMITTEE

Name of Project : Supply and Delivery of Meals to be served for the series/various of Meetings & Activities of the City Mayors Office for the year 2021 in the City of San Fernando, Pampanga subject to Ordering Agreement

Location of the Project : City Mayor's Office REQUEST FOR QUOTATION (FM-CSFP-CGSO-39; Revision No.02; 10/18/2019)

Date : April 20, 2021 ______Quotation No. : F6-21-0588 Company Name

______Address

Please quote your lowest price on the item/s listed below and submit your quotation duly signed by your representative not later than April 26, 2021 at 10:00 A.M. at CGSO Building, New Public Market, City of San Fernando, Pampanga.

Canvassed by: Approved by:

LAARNI G. DIZON ENGR. MICHAEL N. QUIZON, JR. ADMINISTRATIVE AIDE I BAC Chairman

NOTE: 1. ALL ENTRIES MUST BE READABLE 2. DELIVERY PERIOD WITHIN _____ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE (1 ) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SIXTY (60) CALENDAR DAYS

ITEM QTY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL NO.

LOT 3 - AMERICAN BREAKFAST 13 5 order(s) Cheesy Pancakes & Egg, served with Fresh Fruits, Coffee or Iced Tea 14 5 order(s) Pancake, Bacon & Egg, served with Fresh Fruits, Coffee or Iced Tea 15 5 order(s) Pancake, Ham & Egg, served with Fresh Fruits, Coffee or Iced Tea 16 5 order(s) Pancake, Sausage & Egg, served with Fresh Fruits, Coffee or Iced Tea 17 5 order(s) Pancake & Corned Beef, served with Fresh Fruits, Coffee or Iced Tea LOT 4 - PAMPAGANA APPETIZER 18 10 order(s) Chicharon Bulaklak 19 10 order(s) Tokwa't Baboy 20 10 order(s) 21 10 order(s) na Hipon 22 10 order(s) Calamares 23 10 order(s) Hot Wings LOT 5 - ENSALADA 24 5 order(s) Ensalda Paku 25 5 order(s) Caesar's Salad 26 5 order(s) Ensaladang Kamatis ampo Ebun Buru 27 5 order(s) Ensaladang Talong LOT 5 - MAIN ENTREES - BABI

After having carefully read and accepted your General Conditions, I quote you on the item at prices noted above.

______Printed Name / Signature

______Tel No. / Cellphone No.

______Page 2 of 6 Date Republic of the Philippines ALTERNATIVE METHODS Province of Pampanga GOODS & SERVICES City of San Fernando

OFFICE OF THE BIDS AND AWARDS COMMITTEE

Name of Project : Supply and Delivery of Meals to be served for the series/various of Meetings & Activities of the City Mayors Office for the year 2021 in the City of San Fernando, Pampanga subject to Ordering Agreement

Location of the Project : City Mayor's Office REQUEST FOR QUOTATION (FM-CSFP-CGSO-39; Revision No.02; 10/18/2019)

Date : April 20, 2021 ______Quotation No. : F6-21-0588 Company Name

______Address

Please quote your lowest price on the item/s listed below and submit your quotation duly signed by your representative not later than April 26, 2021 at 10:00 A.M. at CGSO Building, New Public Market, City of San Fernando, Pampanga.

Canvassed by: Approved by:

LAARNI G. DIZON ENGR. MICHAEL N. QUIZON, JR. ADMINISTRATIVE AIDE I BAC Chairman

NOTE: 1. ALL ENTRIES MUST BE READABLE 2. DELIVERY PERIOD WITHIN _____ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE (1 ) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SIXTY (60) CALENDAR DAYS

ITEM QTY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL NO.

28 10 order(s) Pork BBq 29 10 order(s) Kapampangan 30 10 order(s) Kawali 31 10 order(s) Begukan 32 10 order(s) Calderetang Spareribs 33 10 order(s) Kinamatisang Babi 34 10 order(s) Crispy Pork Belly Kare- Kare 35 10 order(s) LOT 6 - MAIN ENTREES - BAKA 36 5 order(s) Potcherong Baka 37 5 order(s) Ligang Baka 38 5 order(s) Kare-Kareng Baka 39 5 order(s) Kalderetang Baka LOT 7 - MAIN ENTREES - MANUK 40 10 order(s) Chicken Bbq 41 10 order(s) Sizzling Fried Chicken 42 10 order(s) Chicken Roll 43 10 order(s) Tinolang Manuk 44 10 order(s) Imang Nene's Fried Chicken, Half 45 10 order(s) Imang Nene's Fried Chicken, Whole LOT 8 - ASAN DANUM 46 5 order(s) Sisig Bangus

After having carefully read and accepted your General Conditions, I quote you on the item at prices noted above.

______Printed Name / Signature

______Tel No. / Cellphone No.

______Page 3 of 6 Date Republic of the Philippines ALTERNATIVE METHODS Province of Pampanga GOODS & SERVICES City of San Fernando

OFFICE OF THE BIDS AND AWARDS COMMITTEE

Name of Project : Supply and Delivery of Meals to be served for the series/various of Meetings & Activities of the City Mayors Office for the year 2021 in the City of San Fernando, Pampanga subject to Ordering Agreement

Location of the Project : City Mayor's Office REQUEST FOR QUOTATION (FM-CSFP-CGSO-39; Revision No.02; 10/18/2019)

Date : April 20, 2021 ______Quotation No. : F6-21-0588 Company Name

______Address

Please quote your lowest price on the item/s listed below and submit your quotation duly signed by your representative not later than April 26, 2021 at 10:00 A.M. at CGSO Building, New Public Market, City of San Fernando, Pampanga.

Canvassed by: Approved by:

LAARNI G. DIZON ENGR. MICHAEL N. QUIZON, JR. ADMINISTRATIVE AIDE I BAC Chairman

NOTE: 1. ALL ENTRIES MUST BE READABLE 2. DELIVERY PERIOD WITHIN _____ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE (1 ) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SIXTY (60) CALENDAR DAYS

ITEM QTY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL NO.

47 5 order(s) Sigang Salmon sa Miso 48 5 order(s) Adobong Pusit 49 5 order(s) Pritung Hito with Buro, Ampalaya, Mustasa, Talong & Okra 50 5 order(s) Binukadkad na 51 5 order(s) Sigang Paro 52 5 order(s) Kare-Kare LOT 9 - MAIN ENTREES - GULE 53 10 order(s) Lagat Pusu 54 10 order(s) Lagat Ampalaya 55 10 order(s) Pakbit Kapampangan 56 10 order(s) Chopsuey Kapampangan 57 10 order(s) Steamed Vegiies with NASI 58 100 order(s) Steamed 59 50 order(s) Single Nasi () PAGMAYUMU 60 10 order(s) Bagkat Saging w/ Sago 61 10 order(s) Tibuk-tibuk 62 10 order(s) Leche Flan 63 10 order(s) Leche 64 10 order(s) Ale Ube

After having carefully read and accepted your General Conditions, I quote you on the item at prices noted above.

______Printed Name / Signature

______Tel No. / Cellphone No.

______Page 4 of 6 Date Republic of the Philippines ALTERNATIVE METHODS Province of Pampanga GOODS & SERVICES City of San Fernando

OFFICE OF THE BIDS AND AWARDS COMMITTEE

Name of Project : Supply and Delivery of Meals to be served for the series/various of Meetings & Activities of the City Mayors Office for the year 2021 in the City of San Fernando, Pampanga subject to Ordering Agreement

Location of the Project : City Mayor's Office REQUEST FOR QUOTATION (FM-CSFP-CGSO-39; Revision No.02; 10/18/2019)

Date : April 20, 2021 ______Quotation No. : F6-21-0588 Company Name

______Address

Please quote your lowest price on the item/s listed below and submit your quotation duly signed by your representative not later than April 26, 2021 at 10:00 A.M. at CGSO Building, New Public Market, City of San Fernando, Pampanga.

Canvassed by: Approved by:

LAARNI G. DIZON ENGR. MICHAEL N. QUIZON, JR. ADMINISTRATIVE AIDE I BAC Chairman

NOTE: 1. ALL ENTRIES MUST BE READABLE 2. DELIVERY PERIOD WITHIN _____ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE (1 ) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SIXTY (60) CALENDAR DAYS

ITEM QTY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL NO.

65 10 order(s) Turon Ala Mode 66 10 order(s) ala Mode MERIENDA PACKED 67 10 order(s) Bihon 68 10 order(s) Pancit Luglug PASTA 69 10 order(s) Aligue Pasta 70 10 order(s) Sisig Carbonara SANDWICHES AND BURGERS 71 10 order(s) Imang Nene Clubhouse, serve with French Fries and Dip 72 10 order(s) Monte Cristo, served with French Fries and Dip 73 10 order(s) Chicken Sisig Quesadilla, served with French Fries and Dip 74 10 order(s) Chicken Adobo Quesadilla, served with French Fries and Dip 75 10 order(s) Grilled Cheeseburger Surprise, served with French Fries and Dip 76 10 order(s) Chicken Burger, served with French Fries and Dip WRAPS 77 5 order(s) Crispy Chicken Cutlets 78 5 order(s) Pesto Chicken 79 5 order(s) Chicken Caesar

After having carefully read and accepted your General Conditions, I quote you on the item at prices noted above.

______Printed Name / Signature

______Tel No. / Cellphone No.

______Page 5 of 6 Date Republic of the Philippines ALTERNATIVE METHODS Province of Pampanga GOODS & SERVICES City of San Fernando

OFFICE OF THE BIDS AND AWARDS COMMITTEE

Name of Project : Supply and Delivery of Meals to be served for the series/various of Meetings & Activities of the City Mayors Office for the year 2021 in the City of San Fernando, Pampanga subject to Ordering Agreement

Location of the Project : City Mayor's Office REQUEST FOR QUOTATION (FM-CSFP-CGSO-39; Revision No.02; 10/18/2019)

Date : April 20, 2021 ______Quotation No. : F6-21-0588 Company Name

______Address

Please quote your lowest price on the item/s listed below and submit your quotation duly signed by your representative not later than April 26, 2021 at 10:00 A.M. at CGSO Building, New Public Market, City of San Fernando, Pampanga.

Canvassed by: Approved by:

LAARNI G. DIZON ENGR. MICHAEL N. QUIZON, JR. ADMINISTRATIVE AIDE I BAC Chairman

NOTE: 1. ALL ENTRIES MUST BE READABLE 2. DELIVERY PERIOD WITHIN _____ CALENDAR DAYS 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6 ) MONTHS FOR SUPPLIES & MATERIALS, ONE (1 ) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF SIXTY (60) CALENDAR DAYS

ITEM QTY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL NO.

80 10 order(s) Pancit Canton 81 5 order(s) Adana Kebab BEVERAGE - HOT DRINKS 82 25 order(s) Coffee COLA/DRINKS 83 50 can(s) Coke/Coke Zero/Coke Light 84 50 can(s) Royal 85 20 order(s) Black 86 20 can(s) Pineapple Juice 87 20 can(s) Mango Juice 88 20 order(s) Iced Tea 89 100 btl(s) Bottled Mineral Watter (330ml) SHAKES 90 10 order(s) Fresh Fruit Shakes 91 10 order(s) Mais Con Yelo 92 10 order(s) Halo-Halo Special 93 50 can(s) Sprite 94 25 order(s) Tsokolateng Batirol

xxxxxx Nothing follows xxxxxx

TOTAL AMOUNT P

After having carefully read and accepted your General Conditions, I quote you on the item at prices noted above.

______Printed Name / Signature

______Tel No. / Cellphone No.

______Page 6 of 6 Date