Department Of Social Welfare And Development Region Xi Tender

Description Note: Please Put A Mark Check On The Appropriate Box And Fill Up All Necessary Spaces Provided Below, Failure To Do So Shall Be Ground For Disqualification Of Your Quotation, Always Refer To Instructions And Terms & Conditions. Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Qty. Unit Purchaser's Specifications Bidder's Specifications Unit Cost Per Item (inclusive Of All Additional Fees Including Tax And Delivery Charges) Total Cost Item Description (please Fill Out The Detailed Specifications In The Space Provided) Contract Title: Supply And Delivery Of Purified Drinking Water For Angels' Haven 1,650 Bottle Purified Drinking Water (5 Gallon Cpacity Per Bottle, To Include Delivery Charge/fee) P P Schedule Of Deliveries: March 1 To 31, 2025 = 150 Bottles April 1 To 30, 2025 = 150 Bottles May 1 To 31, 2025 = 150 Bottles June 1 To 30, 2025 = 150 Bottles July 1 To 31, 2025 = 150 Bottles August 1 To 31, 2025 = 150 Bottles September 1 To 30, 2025 = 150 Bottles October 1 To 31, 2025 = 150 Bottles November 1 To 30, 2025 = 150 Bottles December 1 To 31, 2025 = 150 Bottles Total Quantity = 1,650 Bottles ***** Nothing Follows***** Approved Budget Cost: Php 57,750.00 Grand Total Bid Price: P Pick-up At Suppliers Store/office Item Basis Delivered At Angels Haven, Tagum City Lot Basis I/we Hereby Certify That The Foregoing Technical Specifications Have Been Complied With. If Found To Be False, Either During Bid Evaluation Or Post-qualification, It Shall Result In The Automatic Disqualification Of Our Proposal.