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PURCHASE OF SUPPLIES FOR TECHNO GABAY PROGRAM

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PURCHASE OF SUPPLIES FOR TECHNO GABAY PROGRAM

Post by btorres4 on Sat Feb 03, 2018 8:37 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 : August  7, 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 August 22, 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. Bond Paper s20            7 Reams
2. Cartolina                    21 Pcs
3. Cartolina Black             2 Pcs
4. Cartolina White            2 Pcs
5. Correction Pen 10ml     5 Pcs
6. Frame Big                    7 Pcs
7. Frame Medium             1 Pc
8. Refill Ink T664              4 Btls

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 General
Board General

Female Number of posts : 545
Age : 55
Company/Agency : LGU-DANAO
Occupation/Designation : BAC Secretariat
Registration date : 2012-01-09

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