Municipality Of Asipulo Ifugao Tender

Description Republic Of The Philippines Province Of Ifugao Municipality Of Asipulo Bids And Awards Committee Standard Form/ Tittle Request For Quotation Mode Of Procurement: Small Value Procurement Name Of Procuring Entity: Lgu-asipulo Rfq No.: 02-2024-113 Date: Wednesday, February 7, 2024 Office/end User: Mdrrmo Purchase Request No.: 2024-02-011 Purchase Request Date: Monday, February 5, 2024 Company Name: Address: Philgeps Registration No.: Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions 1.bidders Shall Provide Correct And Accurate Information In This Form. 2.bidders May Quote For Any Or All Items. 3.practice Quotation(s) Must Be Valid For A Period Of Of 60 Calendar Days From The Date Of Submision. 4.price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 5.warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Materials, One(1) Year For Equipment. Three (3) Years For It Equipment From The Date Of Acceptance By The End-user. 6.award Of Contract Shall Be Made To The Lowest Quotation (for Goods) Or Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7.any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Supplier Or Its Authorized Representative(s). 8. The Mlgu-asipulo Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Imposed Per Day Of Delay. The Mlgu-asipulo 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. Approved Budget For This Procurement Is Php 67,345.00 (sgd.) Mary Jane D. Dulnuan Bac Chairperson Item No. Item Description Qty. Unit Unit Price Total Price 1 Dressed Chicken 20 Kilo 2 Galunggong, 9-10pcs/kilo 16 Kilo 3 Tilapya, 5-in-1 Pcs/kilo 25 Kilo 4 Bangus, Medium Size 20 Kilo 5 Pork 50 Kilo 6 Longganisa, 19-20pcs/kilo 8 Kilo 7 Hotdog, 14-16 Pcs/pack, Tender And Juicy 11 Kilo 8 Pinunog 17 Pack 9 Dried Fish, Tulis 4 Kilo 10 Smoked Fish, Tinapa, 6's 25 Wrap 11 Baguio Beans 55 Kilo 12 String Beans 20 Kilo 13 Petchay 37 Bundle 14 Red Onion 6 Kilo 15 Womboc 8 Kilo 16 Garlic 3 Kilo 17 Monggo, Kusapo 20 Kilo 18 Cabbage 30 Kilo 19 Tomatoes 2 Kilo 20 Squash 25 Kilo 21 Sayote 20 Kilo 22 Ginger 2 Kilo 23 Frying Banana 30 Kilo 24 Lumpia Wrapper 4 Pack *****nothing Follows***** Purpose: To Be Used During The Practice For The Provincial Athletic Meet Note: * In Order To Be Eligible For This Procurement, Suppliers/service Providers Must Submit Together With The Quotation/proposal The Following: 1. Valid Mayor's/ Business Permit. 2. Philgeps Registration No.( Pls. Indicate On The Space Provided Above) 3. Omnibus Sworn Statement 4. Latest Income/ Business Tax Returns After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name And Signature Of Bidder Tel. No./ Cellphone No. To Whom It May Concern: I Hereby Certify That The Price Quoted Above With The Signature Of The Dealer Herein Are True And Correct. Signature Over Printed Name Of Canvasser