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 Other Supplies, Materials For The 120 Days Supplemental Feeding Program As Lgu Counterpart Under The Other Supplies And Materials Expenses Of Cswdo-nccpc Lot 1-other Supplies 100 Tanks Refill Lpg Tank – 25 Cdcs @ 1 Tank Per Month X 4 Months (11kilos/tank) Abc:php132,000.00 Lot 2-others Supplies (food) 1000 Gallons Mineral Water Refill – 25 Cdcs @ 10 Gal./month X 4 Months @49,500.00 100 Gallons Cooking Oil – 25 Cdcs @ 1 Gal/month X 4 Months @54,450.00 500 Pieces Evaporated Milk – 25 Cdcs @ 5 Pieces/month X 4 Months (370ml) @33,000.00 300 Kilos Garlic Cdcs @ 3 Kilos/month X 4 Months @56,100.00 200 Kilos Iodize Salt – 25 Cdcs @2 Kilos/month X 4 Months @7,700.00 300 Kilos Onion – 25 Cdcs @ 3 Kilos/month X 4 Months @61,710.00 100 Gallons Soy Sauce – 25 Cdcs @ 1 Gal/month X 4 Months @21,890.00 100 Gallons Vinegar – 25 Cdcs @ 1 Gal/month X 4 Months @18,920.00 300 Kilos White Sugar – 25 Cdcs @ 3 Kilos/month X 4 Months @33,000.00 Abc:php336,270.00 Lot 3-other Supplies (equipment) 25 Units Refrigerator -3.8 Cubic Feet -double Door -direct Cool (frost) -top Mounted Fridge -mechanical Temperature Control -adjustable Leg -energy Saving -unit Dimension: 450x500x1140mm Abc:php449,875.00 Delivery Date: By Ordering Agreement (terms Of Reference Attached To The Pr) (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