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.: 04-2024-362 Date: Monday, April 1, 2024 Office/end User: Mo Purchase Request No.: 2024-03-269 Purchase Request Date: Tuesday, March 26, 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 99,785.00 (sgd) Mary Jane D. Dulnuan Bac Chairperson Item No. Item Description Qty. Unit Unit Price Total Price 1 Commercial Rice, 25 Kilos/ Sack 24 Sacks 2 Pancit Bihon 21 Bales 3 Pancit Miki 4 Kilo 4 Bottled Water, 350 Ml, 40s 12 Case 5 Tetra Packed Juice, 220 Ml, Assorted Flavor, 10 Per Box, With Built-in Straw 45 Box 6 Soy Sauce 16 Gallon 7 Vinegar 6 Gallon 8 Patis 1 Gallon 9 Cooking Oil 15 Kilos 10 Tudung 30 Piece 11 Salt 5 Kilo 12 Sugar, Brown 25 Kilo 13 Sugar, White 5 Kilo 14 Paminta, Durog 3 Kilo 15 Tomato Sauce, 1 Kilo 1 Packs 16 Paper Plates, Laminated, 9", 500 Pieces/ Bundle 12 Bundles 17 Paper Plates, Laminated, 5 And 1/2" Diameter, 50s 10 Packs 18 Plastic Spoons 5 Kilo 19 Plastic Cups, 8 Oz., 100s 10 Packs 20 Paper Cups, 8 Oz., 50s 50 Packs 21 Paper Cups, 6 Oz., 50s X 20 Packs 4 Boxes 22 Heavy Duty Scrub Sponge 5 Piece 23 Steel Wool 5 Piece 24 Dishwashing Paste, 400 Grams 5 Piece 25 Scouring Pad 5 Piece 26 Sando Bag, Medium 3 Packs 27 Gasul, Refill 2 Tank 28 Kraft Bags/ Brown Paper Bag, 100 Pcs/ Pack, 4 1/2"x2 1/4"x 8" 4 Packs 29 Silver Coated Paper Plate, Oblong, 40 Pcs/pack/ 6, 1/2" Long 10 Packs 30 Paper Bowl With Lids, 320 Ml 100 Pieces 31 Paper Bags, Medium Size 100 Pieces 32 Gatorade, 350 Ml. Blue, 1 Case 33 Small Sized Dried Shrimps 1 Kilo 34 Chocolate-filled Cake Bar, 10 Bags/ Box 5 Boxes 35 Native Coffee Powder, 400 Grams, With Ziplock 20 Packs 36 Native Coffee Powder, 100 Grams, With Ziplock 105 Pack *****nothing Follows***** Purpose: To Be Used During The 2024 Kulpi'd Asipulo 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