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: Purchase Request Of Food In Various Activities For Tupad Profiling, Orientation And In-house-job Fair 2025 Under The Other Mooe Fund Of The Public Employment Service Office Lot 1-food No. Qty. Units Particular Delivery Schedule Total Cost Pr Number -1 Peso -other Mooe (tulong Panghanapbuhay Para Sa Ating Displaced Workers-profiling With Dole) Based On Ordering Agreement (w/ Atached Tor) 2024-12-0037 560 Pax Am Snacks-sandwich With Bottled Water 350ml 560 Pax Packed Lunch-1 Vind, 1 Rice And Bottled Water 350ml 560 Pax Pm Snacks-sandwich With Bottled Water 350ml Day 1 And 8 80 Pax Am Snack -ham Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Kare-kare And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -cheese Pimiento Sandwich With Bottled Water 350ml 3,600.00 Day 2 And 9 80 Pax Am Snack -hotdog Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Mechado And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -burger Sandwich With Bottled Water 350ml 3,600.00 Day 3 And 10 80 Pax Am Snack -ham Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Hamonado And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -tuna Sandwich With Bottled Water 350ml 3,600.00 Day 4 And 11 80 Pax Am Snack -chicken Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Beef Steak And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -hotdog Sandwich With Bottled Water 350ml 3,600.00 Day 5 And 12 80 Pax Am Snack -egg Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Kaldereta And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -burger Sandwich With Bottled Water 350ml 3,600.00 Day 6 And 13 80 Pax Am Snack -cheese Pimiento Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Afritada And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -tuna Sandwich With Bottled Water 350ml 3,600.00 Day 7 And 14 80 Pax Am Snack -egg Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Menudo And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -tuna Sandwich With Bottled Water 350ml 3,600.00 Php106,400.00 -2 Peso -other Mooe (tulong Panghanapbuhay Para Sa Ating Displaced Workers-orientation With Dole) Based On Ordering Agreement (w/ Atached Tor) 2024-12-0038 560 Pax Am Snacks-sandwich With Bottled Water 350ml 560 Pax Packed Lunch-1 Vind, 1 Rice And Bottled Water 350ml 560 Pax Pm Snacks-sandwich With Bottled Water 350ml Day 1 And 8 80 Pax Am Snack -ham Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Kare-kare And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -cheese Pimiento Sandwich With Bottled Water 350ml 3,600.00 Day 2 And 9 80 Pax Am Snack -hotdog Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Mechado And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -burger Sandwich With Bottled Water 350ml 3,600.00 Day 3 And 10 80 Pax Am Snack -ham Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Hamonado And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -tuna Sandwich With Bottled Water 350ml 3,600.00 Day 4 And 11 80 Pax Am Snack -chicken Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Beef Steak And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -hotdog Sandwich With Bottled Water 350ml 3,600.00 Day 5 And 12 80 Pax Am Snack -egg Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Kaldereta And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -burger Sandwich With Bottled Water 350ml 3,600.00 Day 6 And 13 80 Pax Am Snack -cheese Pimiento Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Afritada And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -tuna Sandwich With Bottled Water 350ml 3,600.00 Day 7 And 14 80 Pax Am Snack -egg Sandwich And Bottled Water 350ml 3,600.00 80 Pax Lunch -rice, Menudo And Bottled Water 350ml 8,000.00 80 Pax Pm Snack -tuna Sandwich With Bottled Water 350ml 3,600.00 Php106,400.00 -3 Peso-other Mooe (in House Job Fair: Every Friday-4 Weeks For 12 Months) Based On Ordering Agreement (w/ Atached Tor) 2024-12-0039 480 Pax "am Snacks-sandwich With Bottled Water 350ml (ham Sandwich, Tuna Sandwich, Hotdog Sandwich, Cheese Pimiento Sandwich, Chicken Sandwich, Burger Sandwich)" 21,600.00 480 Pax "packed Lunch-1 Vind, 1 Rice And Bottled Water 350ml (mechado, Afritada, Giniling With Egg, Hamonado, Kaldereta, Beef Steak, Kare-kare, Fried Chicken, Cordon Bleu, Adobo, Menudo)" 48,000.00 Php69,600.00 Abc:php282,400.00 Target Date: Based On Ordering Agreement (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