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 For Various Trainings/seminars Of Navotas City Youth Development Office Under The Cswdo-gad Fund Lot 1-food No. Qty. Units Particular Delivery Schedule Total Cost Pr Number -1 Ncydo/cswdo-gad -other Mooe (navoyouth Tutors Initiative 2024) Gf-24-07-345 "august 26, 2024 On-boarding & Orientation" 112 Pax Snacks (spaghetti With Toasted Bread & 350ml Bottled Water) 11,200.00 "october 10, 2024 Closing Ceremony" 112 Pax Snacks (spaghetti With Toasted Bread & 350ml Bottled Water) 11,200.00 Php22,400.00 -2 Ncydo/cswdo-gad -training Expenses (awareness Campaign For Hiv/aids) Gf-24-07-346 August 29, 2024 107 Pax "am Snacks Snacks (baked Mac With Toasted Bread & 350ml Bottled Water)" 10,700.00 107 Pax "lunch Kare-kare & Fish Fillet With Rice & 350ml Bottled Water" 26,750.00 107 Pax "pm Snacks Clubhouse With 350ml Bottled Water" 10,700.00 Php48,150.00 -3 Ncydo/cswdo-gad -training Expenses (capacity Building For Peer Youth Educators) Gf-24-07-348 August 23, 2024 41 Pax "am Snacks Snacks (baked Mac With Toasted Bread & 350ml Bottled Water)" 4,100.00 41 Pax "lunch Caldereta & Lumpiang Shanghai With Rice & 350ml Bottled Water)" 10,250.00 41 Pax "pm Snacks Clubhouse With 350ml Bottled Water" 4,100.00 Php18,450.00 Abc:php89,000.00 Delivery Date: As Stated In The Above Items/lot (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