Organisation:
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Bidding Type:
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Document Type:
Tender Notice
Tender Notice No:
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Service:
Worldwide
Region:
Asian
Country:
Description:
Request for Quotation RFQ Catering Services during Covid-19 Vaccination ActivityClosing Date Time 20092021 800 AMArea of Delivery LeyteProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Please Quote Your Lowest Price Inclusive of Vat on the Items Listed below Subject to the Terms and Conditions of this Rfq And Submit Your Quotation Duly Signed by Your Representative not Later than September 20 2021 at Bids and Awards Committee Lgu-Capoocan LeyteSee Attached Request for QuotationUpon Receipt of at Least Three 3 Quotations on or before the Submission Deadline The Bac shall Open the QuotationsSealed Quotations and Other Requirements Stated below shall be Submitted to the Bids and Awards Committee Bac at Municipal Hall Lgu-Capoocan LeyteSupplier shall Submit the following Requirements in Certified Photocopy from the OriginalA Duly Signed Request for Quotation Prices shall be Quoted in Philippine Peso Statement of Compliance must be Accomplished by SupplierB Philgeps Registration CertificateC Valid Mayors Permit D Original Brochures of the Items Offered Showing its Performance Characteristics or Certifications If ApplicableQuotations shall be Compared and Evaluated on the Basis of the following CriteriaA Completeness of SubmissionB Compliance with Technical SpecificationsC PriceAll Deliveries by Suppliers shall be Subject to Inspection And Acceptance by the End-User All Costs of the Necessary Laboratory Tests Undertaken by the Procuring Entity on the Goods shall be to the Account of SuppliersThe Supplier Who Submitted the Lowest Calculated Responsive Quotation shall be Awarded the Purchase Order after Evaluation by the BacDelivery of Goods shall be Made within 7 Calendar Days from Date of Receipt of Purchase Order Warranty shall be for a Minimum of 3 Months Price Validity shall be for a Period of 60 Calendar Days Deliveries shall be Delivered to the Procuring Entity Office Municipal Hall Building Capoocan Leyte Hereto Defined as Project Site Costs to the Account of Supplier Risk and Title shall Pass from the Supplier to the Purchaser upon Receipt and Final Acceptance of Goods at Project Site Upon Delivery of the Goods to the Project Site The Supplier shall Notify the Purchaser and Present the following Documents to the PurchaserA Original and 4 Copies of the Suppliers Invoice Showing the Goods Description Quantity Unit Price And Total PriceB Original and 4 Copies of Delivery ReceiptC Original Statement of AccountsD Approved Purchase OrderE Warranty Certificate