108th Contracting Office, Afp Procurement Service Tender

Description H E A D Q U A R T E R S 108th Contracting Office Armed Forces Of The Philippines Procurement Service Camp Lukban, Catbalogan City 108cox Date: 18-feb-23 Request For Quotation Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Following Condition And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than Three (3) Days. Jesus A Reyes Jr Cpt (fs) Pa Chairman, Dccc 1. Delivery Period Is At Least Seven (7) Calendar Days. 2. Warranty Shall Be For A Period Of Six (6) Months For The Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity Or Product Warranty Which Ever Is Longer. 3. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 4. Philgeps Registration Shall Be Attached Upon Submission Of The Quotation. 5. Bidders Shall Submit Original Documents Showing Certification Of The Product Being Offered Or Its Equivalent If Necessary. 6. Approved Budget For The Contract Php 94,400.00 I/nr Qty Unit Description U/price T/price 1 14 Pack Cookies 2 50 Box Can Juice 3 30 Box Bottled Water 350ml 4 39 Pack Candies 5 20 Pack Biscuit Assorted 6 40 Pack Cup Cake 7 20 Ctn Tuna Flakes 8 15 Pack Coffee **** Nothing Follows **** Php X-x-x-x-x-x-x-x-x-x- Eight (8) Line Items -x-x-x-x-x-x-x-x-x-x Remarks: For The Use Of 19ib, 8id, Pa (1st Qtr '23) Support For Nco Counselling & Five (5) Other Activities. After Having Carefully Read And Accepted Your General Conditions, I/we Hereby Certify The Items Quoted Is The Prescribed Quality Standard At The Price/s Indicated Below. (signature Over Printed Name) (office Address) (tel. No/cellphone No) Website/e-mail Address)