MUNICIPALITY OF LANTAPAN Tender

Description Name Of The Procuring Entity: Project Reference Number: Pr # 100-2024-11-3157 Municipality Of Lantapan Name Of The Project: Standard Form Number: Sf-good-60 Meals,snacks And Other Supplies For Children Month Celebration Revised On: May 24, 2004 2024 Use Standard Form Title: Request For Quotation Location Of The Project: Lgu Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2024-11-1417 (company Name) __________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Inclusive Of Tax, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________ Together With The Following Valid Documents: 1) Business Permit; 2) Philgeps Registration Number; And 3) Omnibus Sworn Statement. Engr. Jessell S. Pacturan Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Project Duration Is 3 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Abc = Php 196,058.00 Item No. Unit Item & Description Quantity Unit Price Amount 1 Pax Lunch 250 2 Pax Snacks (am/pm) 400 3 Heads Lechon 2 4 Bot Mineral Water 100 5 Packs Asst. Balloons 12 6 Stalk Artificial Flowers 53 7 Roll Artificial Bermuda Grass 1 8 Rolls Double Sided Tape 10 9 Pcs Illustration Board (1/4) 26 10 Bxs Oil Pastel 26 11 Packs Cotton Balls 26 12 Bots Baby Oil 26 13 Pcs Eraser 26 14 Pcs Marker Pen 26 15 Pcs Pencil 30 16 Bags Asst. Biscuits 10 17 Bags Asst. Candies 10 18 Pcs Sign Pen 20 19 Pcs Correction Tape 30 20 Rolls Tissue Paper 12 21 Packs Token/wall Frame 14 22 Pcs Certificate Frame 30 23 Packs Linen Paper 10 24 Bot Ink 003 7 25 Pcs Garland/leigh 20 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Brand And Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Canvasser: Price Validity: _________________________________ __________________________________ Printed Name/signature Lydia S. Collantes __________________________________ Tel. No./cellphone No.