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PURCHASE OF SUPPLIES & MATERIALS FOR BUNTIS QUEEN 2017 ACTIVITY

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PURCHASE OF SUPPLIES & MATERIALS FOR BUNTIS QUEEN 2017 ACTIVITY

Post by btorres4 on Sat Feb 03, 2018 9:37 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 : November 16, 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 24, 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. Cloth 60"                                   27 mtrs
2. Styrofoam Board 3/4x4x8             1 pc
3. Contact Cement                           1 Pck
4. Cartolina any color                      19 Pcs
5. Cartolina Black                             2 Pcs
6. Cartolina White                            3 Pcs
6. Thumb Stack                               2 Boxes                
7. Cutter                                         1 Pc
8. Glue 125 ml                                 3 Tube
9.  Balloon Small                           114 Pcs
10. Glitter Dust Metallic 10g             25 Pcks
11. Glue Stick                                   5 Pcs
12. Photo Paper A4                            1 Pad
13. Specialty Paper Short                   3 Pcks
14. Specialty Paper Long                    1 Pck
15. Certificate Holder Long                 5 Pcs
16. Tape Double Sided 2x10 m            1 Roll
17. Pins # 2                                     10 Pads
18. Ribbon  #40 Cloth Width             40 mtrs
19. Ribbon #40 Small Width             40 mtrs
20. Glitters Metallic Rainbow             26 Pcks
21. Glitters Colored                            5 Pcks
22. Frame Medium                             1 Pc
23. Frame Small                                 5 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 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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