Republic of the Philippines BIDS AND AWARDS COMMITTEE Baguio City (074) 300-6537/ (074)442-8795 BID FORM CP No. 2026-66 Bidding October 15, 2026 Circular Proposal No. Date Prepared The City Government of Baguio, through its Bids and Awards Committee desires to purchase the articles listed below as per published schedule upon receipt of Contract Award. ITEM QTY UNIT Particulars ABC (Php) Unit Price TOTAL (Php) 1 1 LOT Apples & Oranges c/o CSWDO-SFP-SH 4,356,000.00 48000 pieces fuji apple - fuji apple - snack-sized apples,130–150g per piece, small. 19.50 __________ 360000 pieces orange - orange - mandarin, preferably seedless,medium (about 2.5 to 3 inches in diameter) 9.50 __________
DELIVERY:
APPLES: a. Apples must be firm, crisp, skin-intact, and strictly free from deep bruises, punctures, insect damage, rot, or chemical residue. b. Packed according to the allocation per Child Development Center. c. Apples must have a shelf life of at least 20 days from the exact date of delivery. d. Apples should be delivered in sturdy corrugated cardboard boxes or plastic crates, utilizing molded trays or individual foam sleeves to prevent the fruits from knocking against each other during transit. ORANGES: a. It must be ripe, sweet, juicy, and easy-to-peel variety suitable for children upon delivery. Sour, unripened, or dry/woody green oranges will not be accepted. b. Oranges must be firm, and free from deep cuts, mold, soft rot, or severe blemishes. Apples and Oranges to be delivered in staggered delivery schedule.
Delivery schedule may be adjusted due to calamities, holidays, or emergency situations, subject to prior agreement between the CSWDO and the supplier.
One-time payment.
Delivery shall be made at Sto Nino Slaughter Barangay Covered Court, Baguio City. All items are subject to inspection by the General Services Office / City Veterinary and Agriculture Office prior to acceptance.
The supplier must ensure all items meet quality standards. Any rejected items must be replaced within the day or covered by a pre-arranged buffer stock provided during delivery.
The supplier shall be responsible for the transportation, delivery, and unloading of all items at the designated delivery site.
The supplier shall distribute all items according to the quantities allocated for each Child Development Center and must remain on-site until distribution is complete to ensure any concerns are addressed immediately.
Contact person during delivery is Ms. ELLEN G. WILLIAM, focal person with number 09981882143.
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Published · Manila
Oct 16, 2026, 12:00 AM
Deadline · Manila
Nov 6, 2026, 8:30 AM
6 days left
First saved / captured
Oct 16, 2026, 12:49 AM
Last database update
Oct 16, 2026, 12:49 AM
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