COUNCIL FOR THE WELFARE OF CHILDREN, DSWD Tender

Description Request For Quotation Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non - Compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed In Annex A Please Attach In Your Quotation A Duly Notarized Certification To This Effect. Please Accomplish And Submit This Form Together With Annex A; Copy Of Philgeps Certificate / Registration Details; Copy Of Valid 2024 Mayor's Permit Or Business Permit; And Notarized Oss To Council For The Welfare Of Children C/o Bac Secretariat At #10 Apo St., Santa Mesa Heights, Quezon City 1114 Metro Manila Or Email It To Bac@cwc.gov.ph Cc: Cwcbac@gmail.com On Or Before 05 August 2024, 12:00 Nn. Very Truly Yours, (original Signed) Jovertlee C. Pudan, Enp Bac Chairperson Terms And Conditions: 1. Award Shall Be Made On Per: ( ) Item/lot Basis; (x) Total Quoted Price. 2. Quotation Validity Shall Not Be Less Than Thirty (30) Days. 3. Good/s Shall Be Delivered Within Please See Annex A 4. Place Of Delivery: Please See Annex A 5. Terms Of Payment: Within 15-30 Days Upon Final Inspection And Acceptance. 6. Liquidated Damages/penalty: (1/10) Of One Percent For Everyday Of Delay Shall Be Imposed. 7. Indicate Brand, Model And Country Of Origin. 8. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 9. Disclosure Of Relations: An Original Signed And Notarized Omnibus Sworn Statement Will Be Provided By The Winning Bidder Upon Issuance And Conforme Of The Notice Of Award (noa) Within Ten (10) Calendar Days. 10. Warranty: Shall Be Covered By Posting Of Warranty Security Equivalent To 5% Of The Total Contract Price Awarded Through Cash Payment. The Said Amount Will Be Released After One (1) Year After Acceptance Of The End User On The Delivery Of Services. As Per Sec. 62 Warranty Of Ra 9184 And Its Revised 2016 Irr. (signature Over Printed Name) Supplier ============ 1 1 Lot Procurement Of Meals For The Conduct Of Makabata Teleradyo Episodes, And 18-day Campaign To End Vawc From August To December 2024 Specifications: 150 Pax "1. 18-day Campaign To End Vawc Packed Lunch With Drinks Includes Utensils And Napkins/tissue Abc: 45,000.00" 270 Pax "2. Makabata Teleradyo Episodes Packed Meals With Drinks Includes Utensils And Napkins/tissue 15pax Per Episode X 18episodes Abc: 81,000.00 " Delivery: Paio C/o Cwc, No. 10 Apo St., Santa Mesa Heights, Quezon City *************nothing Follows************* Approved Budget Ceiling: ₱126,000.00 Charged To: Paio Regular Funds And 2024 Ci Funds