Department Of Education Division Of Catanduanes Tender

Description Request For Quotation Date: May 10, 2024 Quotation No/pr No. 112 To All Eligible Suppliers: 1. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope Not Later Than May 14, 2024 At Deped, Division Of Catanduanes, Virac, Catanduanes. Upon Receipt Of At Least Three (3) Quotations, The Bac Shall Open The Quotations. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Deped, Catanduanes. (sgd.) Cecile C. Ferro Bac Chairman Item No. Items & Description Qty Statement Of Compliance (“state Comply” Or “not Comply”) Unit Price Total Price 1. Meals – May 20-24, 2024 = 30 Pax Meals- May 20-24, 2024 = 65 Pax Meals For Twg, Working Committees And Guests During The 18th Regional Alternative System (als) Out-of-school Youths/adults (als Osys/osas) Encampment Menu: Day 1 Breakfast= Rice, Scrambled Egg, Luncheon Meat, Fruits, Tinapa, Coffee Snacks-am= Pansit Guisado, Puto, Pineapple Juice Lunch = Plain Rice, Sweet And Sour Pork, Grilled Fish, Chopsuey, Crab Soup, Fruit Salad, Water Snacks-pm= Tuna Sandwich, Camote Fries, Orange Juice Dinner= Plain Rice, Sinigang Na Baboy, Fish Fillet, Buttered Veggies, Coffee Jelly, Water Day 2 Breakfast=plain Rice, Fruits, Pork Tocino, Dried Fish, Coffee Snacks-am= Sotanghon Guisado, Toasted Garlic Bread, Lemonade Juice Lunch = Plain Rice, Beef Steak, Fish Fillet With Tartar Sauce, Special Chopsuey, Buko Salad, Water Snacks-pm= Clubhouse Sandwich, Lemonade Juice Dinner= Plain Rice, Kusido, Beef Steak, Baked Talong, Buko Salad, Water Day 3 Breakfast=rice, Fruits, Hotdog, Sunny Side- Up, Coffee Snacks-am= Lasagña, Sandwich, Juice Lunch = Plain Rice, Ampalaya Con Karne, Fried Chicken, Fried Fish, Fruits, Water Snacks-pm= Baked Macaroni, Juice Dinner= Plain Rice, Sweet And Sour Pork, Grilled Fish, Chopsuey, Crab Soup, Fruit Salad, Water Day 4 Breakfast=plain Rice, Fruits, Hard-boiled Egg, Tomato Mushrooms Omellete Snacks-am= Baked Chicken Macaroni, Sandwich, Juice Lunch = Plain Rice, Fresh Lumpia, Fried Chicken, Fried Fish, Fruits, Water Snacks-pm= Spaghetti, Juice, Fruits Dinner= Plain Rice, Sweet And Sour Pork, Grilled Fish, Chopsuey, Crab Soup, Fruit Salad, Water Day 5 Breakfast=plain Rice, Fruits, Coffee, Tuna Omellete, Dried Fish, Coffee Snacks-am= Palabok, Sandwich, Juice Lunch = Plain Rice, Sri Fried Mixed Vegetables, Baked Spare Ribs, Fried Fish, Fruits, Water Snacks-pm= Ham And Egg Sandwich, Creamy Carbonara, Juice Dinner= Plain Rice, Roast Beef Mushroom, Kare-kare, Chopsuey, Crab Soup, Buko Pandan, Water Terms And Conditions For The Supplier: • Meals- Please Refer To The Attached Menu. (to Be Served In Time Or Earlier The Scheduled Time For The Activities) Abc= Php315,000.00 This Is To Submit Our Price Quotation As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name:_____________________________ Tin No._____________ Address: ________________________________________________________________ Telephone No.:__________________ Fax No.______________ E-mail: _____________ Supplier’s Authorized Representative Signature Over Printed Name: ___________________________ Date: _______________ 2. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotation And Other Requirement Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At Deped, Division Office, Division Of Catanduanes, Virac, Catanduanes. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Statement Of Compliance Must Be Accomplished By Supplier. B. Philgeps Registration Certificate C. Valid Mayor’s Permit D. Tax Clearance Certificate B. Price Validity Price Validity Should Be Thirty (30) Calendar Days After The Deadline Of Submission. C. Award The Provider Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. D. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price E. Instructions 1.supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, And Shall Provide In Accordance With The Schedule And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. Thereafter, If The Purchase Order Remains Unclaimed, The Po Shall Be Cancelled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Suppliers Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 3. Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating In Deped’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Ra 9184 And Its Irr Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject The Liquidated Damages For Delayed Deliveries. 5. All Duties, Excise And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 6. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Delivery The Scheduled Delivery Of The Goods Are Subject To Change. In Case The Seminar/training Is Reset, The Program Owner Should Inform The Supplier, Thus, The Supplier Should Deliver The Goods On The Specified New Date. G. Inspection 1. All Deliveries By Supplier Shall Be Subject To Inspection And Acceptance By The Deped Inspection Team And The End-user. All Costs Undertaken By Deped On The Goods Shall Be To The Account Of The Suppliers. H. Liquidated Damages A Penalty Of One-tenth Of The Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. J. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At Project Site And Submission Of The Documents. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Condition, I/we Quote You On The Item/s At Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From Last Day Of Submission Indicated In The Submission Requirement. The Corresponding Award On Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period.