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ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE ELECTRICAL INSTALLATION

WIRES:

1 14 mm² Str-PERMALITE TYPE THHN/THWN-2

600V 90ºC 130 mtrs

2 5.5 mm² Str-PERMALITE TYPE THHN/THWN-2

600V 90ºC10/7 170 mtrs

3 5.5 mm² Str-PERMALITE TYPE THHN/THWN-2

600V 90ºC10/7 (for grounding system color WHITE) 65 mtrs CONDUIT:

4 P.V.C Electrical Pipe,Power Line Thick Wall,32mm x

2.5mm x 3 mrts 16 pcs

5 Plastic moulding 1' x 8ft 20 pcs

PANEL BOARD AND BREAKERS:

6

4 Branches panel board single phase bolt-on center main with 1pair=60amp circuit breaker bolt-on thqc 22ka single phase as center main and 4pairs= 20amp circuit breaker bolt-on thqc 22ka sinlge phase as branches, powder coated finished lockable enclousure nema 1 type.

4 sets

7 20amp circuit breaker bolt-on Thqc 22ka single phase

w/ nema 1 enclousure 8sets

BOXES:

8 Amco box pvc 2" x 4" 8 pcs

9 6" x 6" Square Box with Cover 6 pcs ELECTRICAL DEVICE:

10 A.C.U Outlet Classic series w/ lock screw 8 pcs OTHERS:

11 Heavy Duty Metal Clamp 32mm 70 pcs

12 PVC Short bend elbow 32mm 30 pcs

13 P.V.C straight connector w/ locknut bushing 40mm 10 pcs

14 P.V.C Cement 400cc 1 can

15 Tox #6 200 pcs

16 Metal Screw 11/2" 200 pcs

17 Vulcazil 1 ltr 4 pcs

18 Electrical tape 10pcs

(Pages 1 of 3)

Canvassed by:

MCS 10/22/2021 Accomplished by:

By the authority of the University President.

DR. DOLLY P. MAROMA BAC Chairman Supplier's Representative

Republic of the Philippines BULACAN STATE UNIVERSITY

City of Malolos, Bulacan

REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES

**Mandatory to fill in**

COMPANY NAME: Quotation No. 21-410-10

ADDRESS: Purchase Request No. G-2021-07-0465

CONTACT No. Purpose: For the Power Supply of 4 Computer Room

Electrical Installation ABC: 370,730.00

4. Forthwith submit the accomplished quotation duly signed by your representative.

5. Suppliers are required and mandated to attach and submit the following documentary requirements:

a) Valid Mayor's/ Business Permit; b) BIR Certificate of Registration; c) Authority to Print Receipt; d) DTI/SEC Registration; e) PhilGEPS Membership Certificate; and f) PCAB License in cases of Infrastructure TIN No.

6. All items must conform with the internationally accepted standard and sub-standard items shall not be accepted.

Delivery Period: 7 Calendar Days upon receipt of Purchase Order

EMAIL ADDRESS:

INSTRUCTIONS TO SUPPLIERS:

1. Please quote your lowest price on the item/s listed below comprising the necessary taxes.

2. It is mandatory to indicate the brand and/or model of the items being offered and to attach a brochure thereof whenever applicable

3. Indicate the warranty period in cases of equipment or whenever applicable.

PhilGEPS Registration No.

(Print name and Signature) Date Accomplished : ___________________________

Name and Signature BulSU-OP-PU-03F3

Revision: 1

(2)

ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE FOR SERVICE ENTRANCE AND MAIN FEEDER

LINE WIRES:

19

80 mm² Str-PERMALITE TYPE THHN/THWN-2 600V 90ºC ( red, yellow, black, divided into 3

60mtrs/ each color) 180 mtrs

20 14 mm² Str-PERMALITE TYPE THHN/THWN-2

600V 90ºC (white) 60 mtrs

21

60 mm² Str-PERMALITE TYPE THHN/THWN-2 600V 90ºC ( red, yellow, black, divided into 3

2mtrs/ each color) 6 mtrs

22 8.0 mm² Str-PERMALITE TYPE THHN/THWN-2

600V 90ºC (white) 2 mtrs

CONDUIT:

23 P.V.C Electrical Pipe,Power Line Thick Wall,75mm x

2.5mm x 3 mrts (2 1/2) 14 pcs

24 P.V.C Electrical Pipe,Power Line Thick Wall,25mm

x 2.5mm x 3 mrts 1 pc

25 R.S.C Electrical Pipe,75mm x 2.5mm x 3 mrts (2

1/2) 3 pcs

PANEL BOARD AND BREAKERS:

26

6 Branches panel board three phase, with 160AT circuit breaker 3P bolt-on as main breaker and for branches 6 sets 70AT circuit breaker bolt-on 3P schneider type, powder coated finished lockable enclousure nema 1 type.

1 set

27 200AT 3P Circuit breaker THJK type Bolt-on

with nema 3R enclousre 1 set

OTHERS:

28 75mm RSC Coupling 3 pcs

29 75mm RSC locknut bushing 2 pcs

30 75mm RSC Elbow 2 pcs

31 75mm PVC Long bend Elbow 2 1/2" 8 pcs

32 75mm Entrance Cap 1 pcs

33 Machine bolt 5/8" diameter (galvanized fully

thread w/ nuts & washier min of protrusion 3") 3 pcs (Pages 2 of 3)

Canvassed by:

MCS 10/22/2021

CONTACT No. Purpose: For the Power Supply of 4 Computer Room

Electrical Installation Republic of the Philippines

BULACAN STATE UNIVERSITY City of Malolos, Bulacan

REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES

**Mandatory to fill in**

COMPANY NAME: Quotation No. 21-410-10

ADDRESS: Purchase Request No. G-2021-07-0465

5. Suppliers are required and mandated to attach and submit the following documentary requirements:

a) Valid Mayor's/ Business Permit; b) BIR Certificate of Registration; c) Authority to Print Receipt; d) DTI/SEC Registration; e) PhilGEPS Membership Certificate; and f) PCAB License in cases of Infrastructure

TIN No. ABC: 370,730.00

PhilGEPS Registration No. Delivery Period: 7 Calendar Days upon receipt of Purchase Order

EMAIL ADDRESS:

INSTRUCTIONS TO SUPPLIERS:

1. Please quote your lowest price on the item/s listed below comprising the necessary taxes.

2. It is mandatory to indicate the brand and/or model of the items being offered and to attach a brochure thereof whenever applicable

3. Indicate the warranty period in cases of equipment or whenever applicable.

4. Forthwith submit the accomplished quotation duly signed by your representative.

BulSU-OP-PU-03F3

6. All items must conform with the internationally accepted standard and sub-standard items shall not be accepted.

Accomplished by:

By the authority of the University President.

Supplier's Representative DR. DOLLY P. MAROMA

(Print name and Signature) BAC Chairman

Date Accomplished : ___________________________

Name and Signature Revision: 1

(3)

ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE 34 Hook & eye bolt 5/8 x 12" with washers and bolt

(Galvanized) 2 pcs

35 Vinyl Electrical Tape 0.16mm X 19mm X 16m 20 pcs 36 75mm PVC Straight connector w/ locknut

bushing 2 1/2" 4 pcs

37 25mm PVC Straight connector w/ locknut

bushing 1 pcs

38 4ft grounding rod with ground connector 1 pcs

39 U-bolt 75mm w/ washer and nut 60 pcs

40 3/16" x 2 1/2" x 2 1/2" x 6m angle bar 3 pcs 41 3/16" x 2" x 2" x 6m angle bar 1 pc

42 expasion bolt 1/4 x 1 1/2" with screw 150 pcs

43 9mm dia masonry bit 10 pcs

44 75mm dia hole saw 1 pc

45 2.5mm welding rod 1 box

46 110mm dia 2mm thick metal cutting disk 10 pcs

47 Heavy Duty Metal Clamp 75mm 20 pcs

48 6.5mm dia dormer drill bit 10 pcs

(Pages 3 of 3)

Canvassed by:

MCS 10/22/2021

CONTACT No.

Purpose: For the Power Supply of 4 Computer Room Electrical Installation

Republic of the Philippines BULACAN STATE UNIVERSITY

City of Malolos, Bulacan

REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES

**Mandatory to fill in**

COMPANY NAME: Quotation No. 21-410-10

ADDRESS: Purchase Request No. G-2021-07-0465

5. Suppliers are required and mandated to attach and submit the following documentary requirements:

a) Valid Mayor's/ Business Permit; b) BIR Certificate of Registration; c) Authority to Print Receipt; d) DTI/SEC Registration; e) PhilGEPS Membership Certificate; and f) PCAB License in cases of Infrastructure

TIN No. ABC: 370,730.00

PhilGEPS Registration No. Delivery Period: 7 Calendar Days upon receipt of Purchase Order

EMAIL ADDRESS:

INSTRUCTIONS TO SUPPLIERS:

1. Please quote your lowest price on the item/s listed below comprising the necessary taxes.

2. It is mandatory to indicate the brand and/or model of the items being offered and to attach a brochure thereof whenever applicable

3. Indicate the warranty period in cases of equipment or whenever applicable.

4. Forthwith submit the accomplished quotation duly signed by your representative.

BulSU-OP-PU-03F3

6. All items must conform with the internationally accepted standard and sub-standard items shall not be accepted.

Accomplished by:

By the authority of the University President.

Supplier's Representative DR. DOLLY P. MAROMA

(Print name and Signature) BAC Chairman

Date Accomplished : ___________________________

Name and Signature Revision: 1

Referensi

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Suppliers are required and mandated to attach and submit the following documentary requirements: a Valid Mayor's/ Business Permit; b BIR Certificate of Registration; c Authority to

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