Municipality Of Maria Aurora, Aurora Tender

Description Note: 1. The Approved Budget For The Contract Is Php 150,000.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price 1 "catering Services (plain Rice, Bottled Water, Fruits, Kare-kare, Chicken Cordon Bleu, Fish Fillet, Pork Caldereta, Sweet And Sour Pork Fillet, Beef Mushroom W/ Broccoli, Seafood Chopsuey, Cake, Decoration, Wine, Table & Chairs, Souvenirs)" 350 Packs