City Government Of Navotas Tender

Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement Of Food For The 2025 National And Local Election Under The Other Mooe Fund Of The City Trasurer’s Office Lot 1-food -202 Pax Packed Breakfast – Rice, 1 Viand And Bottled Water 350ml @20,200.00 Any Of The Ff: Beef Tapa/pork Longanisa/corned Beef With Egg -304 Pax Packed Lunch – 1 Viand, 1 Rice And Bottled Water 350ml @30,400.00 Any Of The Ff: Pork Sinigang/chicken Afritada/tinolang Manok -752 Pax Packed Dinner – 1 Viand, 1 Rice And Bottled Water 350ml @75,200.00 Any Of The Ff: Pork Adobo/menudo/beef Mechado -304 Pax Am Snacks – Sandwich And Bottled Water 350ml @13,680.00 Any Of The Ff: Chicken Sandwich/ham And Cheese Sandwich/hamburger Sandwich -304 Pax Pm Heavy Snacks – Pancit, Sandwich And Bottled Water 350ml @30,400.00 Any Of The Ff: Pancit Bihon/pancit Canton/pancit Luglog With Hamburger Sandwich -192 Pax Midnight Snacks – Pasta, Sandwich And Bottled Water 350ml @19,200.00 Any Of The Ff: Spaghetti/baked Macaroni/carbonara With Chicken Sandwich -342 Pc/s Coffee – 3 In 1 Coffee, Cups With Stirrer @11,970.00 Abc:php201,050.00 Delivery Schedule: As Scheduled In The Delivery Ordering Contract (terms Of Reference Attached To The Pr) Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Navotas Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson