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 (other Mooe "osca" And Training Expenses "cswdo-nccpc/peso) In Various Activities Of Osca And Peso Lot 1- Summary Of Procurement Request For The Purchase Of Food No. Qty Units Particular "delivery Schedule" Unit Cost Total Cost Pr Number -1 Cswdo-nccpc -training Expenses (one School One Product ‘’osop’’ 2024 Product Development Seminars) "as Per End-user Schedule (w/ Attached Tor) Specific Snack & Date Of Delivery To Be Informed By The End-user At Least 3 Days Before Schedule Based On Ordering Agreement" Gf-24-02-098 Food Expense For 4 Trainings 450 Packs "am Snack Heavy Snack W/ Sandwich & Bottled Water 350ml (pansit Bihon, Pancit Canton, Spaghetti, Baked Mac, Macaroni) 1st Meeting -tuna Sandwich 2nd Meeting -cheese Pimiento Sandwich 3rd Meeting -ham Sandwich 4th Meeting -chicken Sandwich" 100.00 45,000.00 450 Packs "lunch Rice, 2 Viands, Bottled Water 350ml (menudo/ Beef Steak/ Giniling W/ Egg/ Kare-kare/ Hamonado/ Mechado/ Afritada/ Lechon Paksiw/ Sweet & Sour Fish Fillet/ Fried Chicken)" 250.00 112,500.00 450 Packs "pm Snack Heavy Snack W/ Sandwich & Bottled Water 350ml (pansit Bihon, Pancit Canton, Spaghetti, Baked Mac, Macaroni) 1st Meeting -hotdog Sandwich 2nd Meeting -burger Sandwich 3rd Meeting -chicken Sandwich 4th Meeting -cheese Pimiento Sandwich" 100.00 45,000.00 50 Packs "for Speakers Rice, 3 Viands, Bottled Water 350ml (menudo/ Beef Steak/ Giniling W/ Egg/ Kare-kare/ Hamonado/ Mechado/ Afritada/ Lechon Paksiw/ Sweet & Sour Fish Fillet/ Fried Chicken)" 350.00 17,500.00 Php220,000.00 -2 "osca -other Mooe (food For Social Pension Payout 2024)" W/ Attached Tor Gf-24-02-115 3000 Pax "am Snack Hamburger Sandwich, Hotdog Sandwich, Chicken Sandwich, Ham Sandwich, Cheese Pimiento Sandwich, Giniling Sandwich + Bottled Water 350ml" 45.00 135,000.00 3000 Pax "packed Lunch Menudo, Mechado, Fish Fillet, Caldereta, Adobong Manok/ Baboy, Afritada, Siningang Na Baboy, Kare-kare + Rice + Bottled Water 350ml" 100.00 300,000.00 3000 Pax "pm Snack Clubhouse, Pansit Bihon, Canton, Spaghetti, Sopas Macaroni, Arroz Caldo W/ Puto Or Toasted Bread + Bottled Water 350ml" 90.00 270,000.00 Php705,000.00 -3 "cswdo-gad/ Peso -training Expenses (food For Orientation Of Returning Ofw)" May 16, 2024 Gf-24-02-119 60 Pax "am Snack Cheese Pimiento Sandwich & Bottled Water 350ml" 45.00 2,700.00 60 Pax "lunch Rice, Beef Steak & Bottled Water 350ml" 100.00 6,000.00 Php8,700.00 Abc:php933,700.00 Delivery Date: As Stated In The Above-mentioned Items (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