Procurement of Various Grocery Items San Jose City Nueva Ecija

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Tender Organisation:

CITY OF SAN JOSE NUEVA ECIJA

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Procurement of Various Grocery Items San Jose City Nueva EcijaClosing Date Time 20092021 500 PMArea of Delivery Nueva EcijaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief The San Jose City Local Government Unit Sjc-Lgu through its Bids and Award Committee Bac Will Undertake an Alternative Method of Procurement through Negotiated Procurement for the Item Stated below In Accordance with Section 539 Small Value Procurement of Revised Implementing Rules and Regulations of Republic Act No 9184The Sjc-Lgu Hereinafter Referred to as The Purchaser Not Request of the Price Quotation for the Subject belowQty Unit Description- 650 Sets of Food and Non-Food Relief Packs 650 Packs Biscuit 30g 15s2600 Pcs Noodles 55g Beef2600 Pcs Noodles 55g Chicken 3250 Pcs 3in1 Coffee Twin Pack2600 Pcs Sardines 155g1300 Pcs Meatloaf 150g1300 Pcs Tuna in can 175g650 Pcs Body Soap 85g650 Packs Dishwashing Liquid 63ml 3s325 Dz Shampoo 15ml 650 Pcs Detergent Powder 1kg 650 Pcs Toothpaste Tube 50ml 650 Bottles Bleaching Liquid 250ml 650 Bottles Alcohol 150ml 650 Pcs Ecobag Medium Red 650 Pcs Ecobag Medium YellowApproved Budget of the Contract Abc Inclusive of Vat48815000Award of Contract shall be Made to Bidder with the Lowest Quotation for the Subject Goods Which Comply with the Minimum Specifications and Other Terms and Conditions Stated HereinProspective Bidders shall Accomplish and Submit the Duly Price Quotation Form Pqf not Later than 3 Calendar Days upon Publication at Bac Secretariat at the General Services Office Gso 2nd Floor Sjc-Government Building Use of Forms Other than the Attached Sjc-Lgu Prescribed Rfq is not AcceptableSjc-Lgu Condition of Sale1 Delivery Schedule Fifteen 15 Calendar Days from Receipt of Approval PoNtp2 Delivery Site General Services Office Local Government Unit San Jose City Nueva Ecija3 Bid Validity Sixty 60 Calendar Days from Submission of BidInterest SupplierService Provider is Required to Submit the following Documents1 Valid Mayors Permit2 Philgeps Registration Number3 Latest IncomeBusiness Tax Return4 Omnibus Sworn StatementAny Alterations Erasures Or Overwriting shall be Valid only if They are Signed or Initiated by the Bidder or HisHer Duly Authorized RepresentativeThe Penalty for Late Deliveries is One Tenth 110 Percent of the Cost of the Unperformed Portion for Every Day of Delay The Maximum Deduction shall be Ten Percent 10 of the Contract Price Once the Cumulative Amount of Liquidated Damage Reaches Ten Percent 10 of the Contract Price The Procuring Entity shall Rescind the Contract without Prejudice to Other Courses of Action and Remedies Open to itThe Sjc-Lgu Reserves the Right to Accept or Reject Any Bid To Annual the Bidding Process And to Reject All Bids at Any Time Prior to Contract Award Without Thereby Incurring Any Liability to the Affected Bidder or BiddersSgd Atty Carlo Marco M BautistaBac Chairman

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

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