Municipality Of Gubat, Sorsogon Tender

Description Lgu-gubat, Sorsogon Globe #: 0917-535-5818; Smart # 0998-984- Request For Quotation (rfq) 1626 Date Dear Supplier, The Lgu- Requests You To Submit A Quotation For The Procurement Project Whose Details Are Given Project Name: Client Lists And Cards For Municipal Health Office Use Approved Budget For The Contract: Php. 67,280.00 Source Of Funding : Place Of Delivery : Date Of Delivery : Deadline And Place Of Submission And Opening Of Rfr: 1:00 Pm, ______________. Bac Office, Lgu- Manner Of Rfr In Sealed Envelope Or Rfr Folded Crosswise And Edges Sealed Using Staple Wires: You Are Invited To Attend The Opening Of The Requests For Quotation On The Date Given Atty. Arven E. Legaspi Conditions: Bac Chairman 1. Contract Is To Be Awarded Only To An Eligible Supplier, Or One With Updated A) Registration Certificate (sec, Cda, Dti, Etc.), B) Mayor's Permit, C) Tax Clearance, D) Latest Income & Business Tax Returns, E) Audited Financial Statement Stamped "received" By The Bir And Other Relevant Documents As May Be Required By . Lgu-gubat, Sorsogon 2. If Republic Act 9184 (government Procurement Reform Act) So Requires, Warranty Shall Be For A Minimum Period Of Three(3) Months For Expendable Supplies And A Minimum Period Of One(1) Year For Non-expendible Supplies. Item No. Item & Description Qty Unit Price Total Price 1 Target Client List For Child Care And Services 26 Pcs 2 Target Client List For Family Planning Program 42 Pcs 3 Target Client List For Maternal Care & Services 20 Pcs 4 Summary Table For Barangay 42 Pcs 5 M1 42 Pcs 6 Summary Table For Rhu 2 Pcs 7 Monthly Consolidation Table For Child Care And 2 Pcs Services 8 Monthly Consolidation Table For Maternal Care And 2 Pcs Services 9 Monthly Consolidation Table For Family Planning 2 Pcs And Services 10 Summary Table For Family Planning (3 Years) 42 Pcs 11 Ntp Card 500 Pcs 12 Health Card For Non-food Handler (green Color Card) 1000 Pcs After Having Carefully Read And Examined The Specifics And Conditions Given Above, I Submit This Supplier's Contact Person: Supplier's Signature Over Printed Name Telephone/mobile Phone/fax#/email