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F4':?tid)$)rse &i{e

}tesarc}r lrstitule

Babc Branch Station

Tahu& Ciry 0f Batac, 2906 ll6c6 Node

t

I

Qaa(my ftte {}Sts{}ty tit*- re,& rfe"-#e*

elzu2a2A REQUEST FOR QUOTATION

Project Number: RCS-m6-mO Relarence PR Number: 2OO9O575

Sir/Madam:

Pl€ase quote your best offer for the item/s listed below, subject to the Terms and Conditions provided. Submit your quotation duly signed by you or your duly authorized representative through email

at

[email protected] or contact us at (077) 772-A556 not later than

September 25,2O2A.

/'&hd x.p,n*

/

MILDRED

L

PENERA PMU ln-charge

1.

The

PROCUHEMENT TERMS AND CONDTTMNS Budget for the Contract {ABC} is PhP 5(X},000.fi}.

2.

Pricesquotedaresub.iecttodeductionof5%VAT&1%EWT{forgoods)

or5%VAT&2%E\NI{forservices).

3.

All bids in excess of the ABC will be rejected.

4.

Completetechnica{specifications,brandandmodelmustbeindicatedinthepricequotationforevaluationpurposes.

5.

Delivery period shall be indicated in the quotation. Liquidated damages equivalent

to

1/10 of 1% per day of deiay for the value ol undelivered items shall be imposed.

6.

Goods,supplies,equipment, arworkdcnearesubjecttoinspection,/acceptance,PhilRicereservesther;ghtto cance!,

reject,orrebidthe

items which do not conform with the technical specifications.

7.

NEW suppliers are required to submit a photocopy of valid Mayor's Business Permit, valid PhilGEpS Registration Numher and valid PCAB License{ifapplicable}togetherwiththeirquotations. Pleasedisregardifyouhavesubmittedanupdatedcopy/ies.Thisshalibesubjectedfor validation.

B. The winning Bidder is required to submit a photocopy

of

Latest lncome/Business Tax Return and original copy of Omnibus Sworn Statement prescribed by the GPPB PRIOR TO PAYMINT of the goods delivered/services rendered.

9. Supplierwarrantsthats/hehasnotgivennorpromisedtogiveanymoneyorgifttoanyPhilRiceemployeetosecurethisofferandtoobtainan

award.

Item No, Quantitv Unit Item and Description Unit Price Total Amount

I t

unit

Vchicle rertnl for

the morlths

of

Ocaober - December 2t|20

Vehicle

reltal

to felch afld ferry RCEF staff and materials to and frorn di{Ierent municipalities of Rcgion

I

(Ilocos Norte. Ilocos Sur^ La

Ulion

and Pangasinan) and Nueva Ecija -

fulll.airconditioned.

r"chicle year model must be fronr 2015 and up

with

comprehensive insurance coverage and shall submit

list

of vehicles

(min.

of 5) rvith cop,-,'

of

ORICR and

proofoILTFRB

application

or

registratiou rvldchever is al'ai lbale

Note: Rste

must he inelusive of

YAT, driver's

food,

fuel

cost and

all applicnhle

taxes atrd

ch{rges

{diagnostic

testing

ead screening

whichever is ireq*ired)

rate per kilometer per

urit

fix rale per day per unit

ifths

distance trav€led is below 1(E km for the whole duration

ofthe

tra\,el

***Nothing Follows***

Delivery Period:

Place of Delivery:

Price Validity:

Warranty:

Payment Term:

After having carefully

30 calendar PhilRice Batac Station

read and accepted the Procurement Terms

7 calendar Others:

Others:

Others;

l/We quote you on the item at prices noted above.

PRiNTED NAME/SIGNATURE OF AUTHORiZED REPRESENTATIVE

a)

Others:

Others:

Designation:

Company Name:

Business Address:

PhIIGEPS R€gistration No,!

Telephone Number:

Email Address:

f r*

rra

r*

t rtr .r,rw

*", *, q

PhilRiG Batac, irMSU Camp6, Batec City,2gfit

fbcc

Ho.b, PhAiFI*res

Efrajl: [email protected]. bde 'l-#iryS!+!ie'to+w-Ilr rT€i,g$ {fa4 72{558 E FhilRie Tst Csts: aolag{d!O16 We!€tte w.philrice.ad.lh I w.6ipryia.@ 6 Li*w

SG

34 Fk, ATI Bldg.. Eilifi@l load, Dliffi, Qlse Ciry E Tet (gA s?0.51re

3O calendar 120 calendar 60 calendar

1 3 months

3O calendar t5

tffi.

1oI

1

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