ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE PARADE UNIFORM
Cap
Cotton twill with adjustable strap (Velcro strap) at the back (see attached design)
Jacket Fabric: Dri-fit
Sublimation (see attached Design)
Sizes: Extra small, Small, Medium, Large, Extra Large,
2X Large, 3X Large, 4X Large (see attached design) Jogging pants
Fabric: Dri-fit
Sublimation (see attached Design) Color: Cardinal Red and Gold
Sizes: Extra small, Small, Medium, Large, Extra Large,
2X Large, 3X Large, 4X Large (see attached design) T-Shirt: Round neck
Fabric: Dri-fit
Sublimation (see attached Design) Color: Cardinal Red and Gold
Sizes: Extra small, Small, Medium, Large, Extra Large,
2X Large, 3X Large, (see attached design) PLAYING UNIFORM Athletics Men and Women Sando
Sublimation (see attached Design) Color : Cardinal Red and Gold Fabric : Dri-fit
Short
Color : Cardinal Red and Gold Fabric : Dri-fit
Sublimation (see attached Design) page 1 of 2
Canvassed by:
JAM 6-14-2023
**Mandatory to fill in**
COMPANY NAME: Quotation No. 23-06-310
CONTACT No. Purchase Request No. I-2023-06-0118
Address: Purpose: Solid North
Republic of the Philippines BULACAN STATE UNIVERSITY
City of Malolos, Bulacan
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES
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.
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) PhilGEPS Membership Certificate and e) Omnibus Sworn Statement
TIN No. ABC: 224,220.00
PhilGEPS Registration No. Please indicate days of delivery: _________ Calendar Days upon receipt of Purchase Order
EMAIL ADDRESS:
INSTRUCTIONS TO SUPPLIERS:
4 set
NOTE: Please attach brochure and indicate days of delivery
6. All items must conform with the internationally accepted standard and sub-standard items shall not be accepted.
111 pcs
111 pcs
60 pcs
60 pcs
Date Accomplished : ___________________________
Name and Signature BulSU-OP-PU-03F3
Revision: 1 Accomplished by:
By the authority of the University President.
Supplier's Representative DR. DOLLY P. MAROMA
(Print name and Signature) BAC Chairman
1
2
3
4
5
ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE Volleyball Men and Women
T- Shirt: Round neck
Sublimation (see attached Design)
Color : Cardinal Red and Gold with jersey no. at the back
Fabric : Dri-fit Short
Sublimation (see attached Design) Fabric : Dri-fit
Color : Cardinal Red and Gold (see attached design)
Basketball Men Sando
Sublimation (see attached Design)
Color : Cardinal Red and Gold with jersey no. at the back
Fabric : Dri-fit Short
Color : Cardinal Red and Gold Fabric : Dri-fit
Sublimation (see attached Design) Futsal Men
T- Shirt: Round neck
Sublimation (see attached Design)
Color : Cardinal Red and Gold with jersey no. at the back
Fabric : Dri-fit Short
Sublimation (see attached Design) Fabric : Dri-fit
page 2 of 2 BY LOT
Canvassed by:
JAM 6-14-2023
Date Accomplished : ___________________________
4. Forthwith submit the accomplished quotation duly signed by your representative.
Revision: 1
6. All items must conform with the internationally accepted standard and sub-standard items shall not be accepted.
Accomplished by:
BulSU-OP-PU-03F3
Name and Signature ABC: 224,220.00
Republic of the Philippines BULACAN STATE UNIVERSITY
City of Malolos, Bulacan
Quotation No. 23-06-310
Purchase Request No. I-2023-06-0118
**Mandatory to fill in**
COMPANY NAME:
CONTACT No.
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES
TIN No.
Purpose: Solid North Address:
EMAIL ADDRESS:
PhilGEPS Registration No.
1. Please quote your lowest price on the item/s listed below comprising the necessary taxes.
Please indicate days of delivery: _________ Calendar Days upon receipt of Purchase Order
INSTRUCTIONS TO SUPPLIERS:
By the authority of the University President.
DR. DOLLY P. MAROMA BAC Chairman 2. It is mandatory to indicate the brand and/or model of the items being offered and to attach a brochure thereof 3. Indicate the warranty period in cases of equipment or whenever applicable.
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) PhilGEPS Membership Certificate and e) Omnibus Sworn Statement
whenever applicable
6
7
8
Supplier's Representative (Print name and Signature)
25 set
15 set
7 set
NOTE: Please attach brochure and indicate days of delivery
