Municipality Of Maria Aurora, Aurora Tender

Description Note: 1. The Approved Budget For The Contract Is Php 99,600.00 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 "day 1 Am Snacks: Spaghetti, Chicken And Calamansi Juice Lunch: Rice, Chicken Adobo, Water Pm Snacks: Sopas" 110 Packs 2 "day 2 Am Snacks: Spaghetti, Chicken And Calamansi Juice Lunch: Rice, Chicken Adobo, Water Pm Snacks: Sopas" 110 Packs 3 "day 3 Am Snacks: Spaghetti, Chicken And Calamansi Juice Lunch: Rice, Pakbet, Water Pm Snacks: Sopas" 120 Packs