Description

Municipality of Danao
Name of the Procuring Entity

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

REQUEST FOR QUOTATION

Date: August 13, 2019
____________________________________________
COMPANY NAME Quotation No. 2019-130

____________________________________________
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 19, 2019 in the return envelope 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 period of six (6) months for supplies and materials one (1) year for equipment, from date of acceptance by the procuring entity.
4. Price validity shall be a period of ninety (90) Calendar Days.
5. Bidders shall submit original brochures showing certifications of the product being offered.
6. Legal Documents shall be attached upon submission of the quotation:
• Valid PhilGEPS Registration Certificate
• 2019 Business/Mayor’s Permit
• DTI Registration
• BIR/Tax Clearance

ITEM NO. QTY UNIT ITEM & DESCRIPTION UNIT PRICE TOTAL AMOUNT
1 50 Reams Bond Paper A4 s20
2 30 Reams Bond Paper Long s20
3 15 Box Fastener (plastic)
4 4 Pcs Double sided tape 1”
5 370 Pcs Folder long (white 100/yellow 30/green 30/red 30/blue 30/pink 30/orange 30/light blue 30/ yellow green 30/violet 30)
6 2 Pcs Computer mouse
7 2 Pcs Computer keyboard
8 50 Pcs Brown Envelope (long)
9 24 Pcs Pentel Pen (Black/blue) (broad marker)
10 6 Pcs Pentel Pen Ink (black/blue)
11 178 Pcs Binder clip (15x8) ( 1 box = 12 pcs)
12 6 Pcs Office filling folder
13 6 Pcs Flash drive usb 32gb
14 3 Pcs Ink refill black
15 3 Pcs Ink refill yellow
16 3 Pcs Ink refill magenta
17 3 Pcs Ink refill blue/cyan
18 12 Pcs Sign pen
Nothing follows
TOTAL

Brand & Model : ___________________________
Delivery Period : ___________________________
Warranty : ___________________________
Price Validity : ___________________________

After having carefully real accepted your General Conditions, I/We quote you on the item at prices noted above.

Printed Name/Signature : ________________________
Date : __________________________
Tel No. /Cellphone No./Email Address : __________________________