Latest topics
» No Objection Letter
Sat Dec 16, 2017 5:21 pm by zeph03

» CATERING SERVICES FOR CONGRESSIONAL MEET AT SAGBAYAN, BOHOL
Thu Dec 14, 2017 7:14 pm by btorres4

» PURCHASE OF FERTILIZERS FOR LIVESTOCK, CORN, HVCDP, INLAND FISHERY, AND ORGANIC PROGRAM
Thu Dec 14, 2017 4:35 pm by btorres4

» Newspaper Publication
Thu Dec 14, 2017 4:10 pm by btorres4

» RENTAL OF LIGHTS AND SOUND SYSTEM
Thu Dec 14, 2017 3:46 pm by btorres4

» Newspaper Publication
Wed Dec 13, 2017 9:50 pm by btorres4

» PURCHASE OF OTHER SUPPLIES FOR SB OFFICE
Wed Dec 13, 2017 4:51 pm by btorres4

» PURCHASE OF RICE FOR FOOD SUPPLIES OF PEACE & ORDER CAMPAIGN
Wed Dec 13, 2017 3:19 pm by btorres4

» Expired Tax Clearance during payment
Wed Dec 13, 2017 3:11 pm by vallemaco6224

» PURCHASE OF MEDICINE FOR MHO
Wed Dec 13, 2017 2:53 pm by btorres4


Purchase of supply for Children's Congress.

View previous topic View next topic Go down

Purchase of supply for Children's Congress.

Post by btorres4 on Fri Nov 24, 2017 9:42 am

REQUEST FOR QUOTATION
LGU - DANAO, BOHOL

Standard Form Number:SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation

Date :   November 3, 2017


Company Name

Address

Please quote your lowest price on the item/s listed below, subject to the General Conditions
on the last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than   November 09, 2017    in the return envelop  attached herewith.

MA. LUISA M. CALAPE
Procurement Officer

NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN/ HAND WRITING
2. DELIVERY PERIOD WITHIN 10 CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS
ONE (1 ) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITY SHALL BE FOR  A PERIOD OF    __90___     CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

ITEM ITEM & DESCRIPTION QTY UNIT PRICE TOTAL
NO. AMOUNT
1 Milk (130grms) 93 Pcks
1 Chocolate 93 Pcks
2 Jelly Ace w/ Fruit 2 Pcks
3 Jelly Ace w/ Crystal 91 Pcks
4 Biscuit 93 Pcks
5 Yakult 19 Pcks
6 Oil Pastel Stop 11 Boxex
7 Oil Pastel Colored 8 Boxes
8 Oil Pastel White 1 Box
9 Trophy Fiber Glass 11" 3 Pcs
10 Trophy New Model 9" 3 Pcs
11 Trophy 8" 3 Pcs
12 Water Cellophane Blue 10 Pcs
13 Water Cellophane White 4 Pcs
14 Water Cellophane Green 8 Pcs
15 Water Cellophane Red 13 Pcs
16 Water Celllophane Pink 13 Pcs
17 Water Celllophane Orange 2 Pcs
18 Cotton 10 Pcks
19 Cartolina Neon Blue 2 Pcs
20 Cartolina Red 4 Pcs
21 Cartolina imp 4 Pcs
22 Illustration Board 10x15 20 Pcs
TOTAL ESTIMATED COST
Brand & Model :  
Delivery Period :  
Warranty :  
Price Validity :
After having carefully read and accepted your General Conditions, I/We quote you on the firm item
at prices noted above.


Pritnted Name/Signature

Tel No. /Cellphone No./e-mail address

Date
avatar
btorres4
Board Veteran
Board Veteran

Female Number of posts : 463
Age : 55
Company/Agency : LGU-DANAO
Occupation/Designation : BAC Secretariat
Registration date : 2012-01-09

Back to top Go down

View previous topic View next topic Back to top

- Similar topics

 
Permissions in this forum:
You cannot reply to topics in this forum