NATIONAL AUTHORITY FOR CHILD CARE Tender

Description Qty Unit Abc Total Price 90 Pax 120,000.00 120,000.00 Prepared By: Approved By: Ephraim Torres Ferdinand P. Marcelo Administrative Assistant V Administrative Officer V 1. Payment Terms: Within 15 To 30 Days After Complete Delivery Of Goods And Submission Of Required Documents 2. Mode Of Payment: Ada (advice To Debit Account) 3. Price Validity: 60 Days From Submission Of Quotation/s 4. Delivery Period/s (with Approved Purchase Order (s)/contracts/s: A. As To Schedule: B. Within Ten (10) Calendar Days (8am To 3pm; Monday To Friday) Upon Signing And/or Receipt Of Approved Purchased Order Whether Through Fax Or Email: For Goods, General Merchandise Or Equipment C. Within Fifteen (15) Calendar Days (8am To 3pm; Monday To Friday) Upon Approval Of Final Proofing: For Printing Services And The Like 5. Suppliers/service Provider Shall Provide Correct And Accurate Information As Required In The Rfq. 6. Suppliers/service Providers Shall Complete The “total Price” For Each Item And The “grand Total” In The Space Provided. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If These Are Countersigned By The Supplier Or The Duly Authorized Representative. Nacc Office Terms And Condition End-user Racco 11 Grand Total Contact No. Place Of Delivery: Xxxxxxxxxxxxxxxxxxxxxxxxxxx Pick-up Point Davao Region Van Service For Cy 2024 Upon Request Of The End User A. Capacity Of Not Morethan 12 Pax B. The Supplier Is Resposible For Covering The Accomodation And Meals Of Van Rental Drivers C. Gas And Toll Fees Should Be Included In The Rental Fee Request For Quotation 6/13/2024 Technical Specification Price Proposal Per Unit / Offered Van Rental For Racco 11