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: Rfq-l-summary Of Procurement Request For The Purchase Of Food (training Expense/other Mooe) In Various Activities Of City Health Office And Public Information’s Office Lot 1-food No. Qty Units Particular "delivery Schedule" Unit Cost Total Cost Pr Number -1 Cswdo-gad/pio -training Expenses (food For Two-day Film Production Semnar Workshop For Junior High Schools) April 25-26, 2024 Gf-24-02-082 Food Day 1 95 Pax Am Snack -sopas W/ Puto & Bottled Water 100.00 9,500.00 95 Pax Lunch -pork Adobo, Rice & Bottled Water 100.00 9,500.00 95 Pax Pm Snack -macaroni W/ Bread & Bottled Water 100.00 9,500.00 Food Day 2 95 Pax Am Snack -lugaw W/ Tokwa't Baboy & Bottled Water 100.00 9,500.00 95 Pax Lunch -chicken Cordon Bleu, Rice & Bottled Water 100.00 9,500.00 95 Pax Pm Snack -clubhouse Sandwich & Bottled Water 100.00 9,500.00 Php57,000.00 -2 Cho -other Mooe (nutrition): Food & Nutrition Security-early Warning System (fns-ews) August 02, 2024 Gf-24-02-088 20 Pax Snack (pancit Canton With Puto W/ Bottled Water) 90.00 1,800.00 Php1,800.00 -3 Cho -other Mooe (nutrition) Mellpi-city Level Tba Based On Nnc-ncr Schedule Gf-24-02-108 40 Pax Am Snack -baked Mac & Ham Sandwich W/ Bottled Water 100.00 4,000.00 40 Pax "lunch -4 Viands Catered W/ Iced Tea & Banana >sinigang Na Baboy >rellenong Bangus >mechado >fried Chicken" 500.00 20,000.00 40 Pax Pm Snack -pancit Canton With Puto & Bottled Water 100.00 4,000.00 Php28,000.00 Abc:php86,800.00 Target Date: As Stated In The Above-mentioned Items/lots Respectively (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, Christina Perez At 0967-678-1263, 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