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Purchase of Office Supplies for MHO, MAO and DSWDO

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Purchase of Office Supplies for MHO, MAO and DSWDO

Post by btorres4 on Sun Nov 19, 2017 8:38 pm

REQUEST FOR QUOTATION
LGU - DANAO, BOHOL

Standard Form Number:SF-GOOD-60
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date :   September 29, 2017


Company Name

Address

Please quote your lowest price on the item/s listed below, subject to the General Conditions
on thelast page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than     October 16, 2017     in the return envelpe 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 Alcohol 70% 2 Btls
2 Ballpen Black 0.5 10 Pcs
3 Ballpen Fefill Black 9 Pcs
4 Bond Paper Long S20 14 Reams
5 Bond Paper Long S16 5 Reams
6 Bond Paper Long S18 2 Reams
7 Bond Paper Short S18 5 Reams
8 Bond Paper Short S20 18 Reams
9 Broom Lanut Thick 2 Pcs
10 Bulldog Clip #3 12 Pcs
11 Cartolina Blue 6 Pcs
12 Cartolina Golden 5 Pcs
13 Cartolina Green 5 Pcs
14 Cartolina Pink 19 Pcs
15 Cartolina Red #74 12 Pcs
16 Chocolate Drink 4 Pcks
17 Coffee Creami White 28g 3 Pcks
18 Correction Pen 2 Pcs
19 Detergent Powder 66g 2 Pcks
20 Dish Cabinet 1 Pc
21 Double Sided Foam Type 1" 1 Roll
22 Embossed Board 5 Pcs
23 Eraser Rubber 2 Pcs
24 Glue 240g 2 Tubes
25 Glue 37ml 1 Tube
26 Highlighter Orange 2 Pcs
27 Holder Certificate 1 Pc
28 Ink Refill T664 15 Btls
29 Keyholder Big 56 Pcs
30 Keyholder Medium 42 Pcs
31 Knife 2 Pcs
32 Marker Ink Refill 2 Pcs
33 Marking Ink Red 1 Pc
34 Mouse 1 Pc
35 Pencil #2 80 Pcs
36 Plastic Cup Transparent 3 Pcks
37 Plastic Fastener 4 Pcs
38 Plastic Folder Long 11 Pcs
39 Plastic Ruler Transparent 4 Pcs
40 Rice Cooker 1 Unit
41 Sharpener 3 Pcs
42 Sharpener Small 3 Pcs
43 Specialty Paper A4 1 Pck
44 Specialty Paper  Board 6 Pcks
45 Specialty Paper Long 3 Pcks
46 Stamp Dater 1 Pc
47 Staple Wire #10 15 Box
48 Staple Wire # 35 4 Box
49 Stapler #10 1 Pc
50 Stapler w/ Remover 1 Pc
51 Stationary Tape 24mm Clear 2 Rolls
52 Styro Cup 3 Pcks
53 Surgical Gloves Non-Sterile 1 Box
54 Thumb Tacks 1 Box


TOTAL ESMTMATED COST P
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 General
Board General

Female Number of posts : 549
Age : 55
Company/Agency : LGU-DANAO
Occupation/Designation : BAC Secretariat
Registration date : 2012-01-09

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