Municipality Of Maria Aurora, Aurora Tender

Description Note: 1. The Approved Budget For The Contract Is Php 122,500.00 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 Snack: Pansit Palabok/juice/bottled Water Lunch: Pork Adobo/rice/juice/bottled Water Snack: Cheese Burger/juice/bottled Water" 70 Packs 2 "day 2 Snack: Spaghetti/juice/bottled Water Lunch: Kare-kare/rice/juice/bottled Water Snack:lumpiang Shanghai/juice/bottled Water" 70 Packs 3 "day 3 Snack: Lomi/juice/bottled Water Lunch: Fried Chicken/rice/juice Snack: Sandwich/juice" 70 Packs 4 "day 4 Snack: Pansit Canton/juice/bottled Water Lunch: Adobong Pusit/rice/juice/bottled Water Snack: Empanada/juice" 70 Packs 5 "day 5 Snack: Spaghetti/juice/bottled Water Lunch: Sisig/rice/juice/bottled Water Snack: Puto At Kutsinta/juice/bottled Water" 70 Packs