ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE 1 Curtain Blinds
Design & Color: Picasso P804 Beige
W: 199.5cm x H: 180cm 3 piece
W: 101.5cm x H: 180cm 1 piece
W: 98.5cm x H: 180cm 4 piece
W: 99cm x H: 180cm 1 piece
W: 101cm x H: 180cm 1 piece
W: 214cm x H: 180cm 1 piece
W: 198cm x H: 180cm 2 piece
W: 198.5cm x H: 180cm 1 piece
W: 200.5cm x H: 180cm 1 piece
Design & Color: Trilogy T627 Rainforest
W: 154cm x H: 263cm 1 piece
W: 153cm x H: 262cm 1 piece
W: 124cm x H: 261cm 1 piece
W: 191cm x H: 261cm 1 piece
W: 118cm x H: 261cm 1 piece
W: 91.5cm x H: 260cm 1 piece
W: 191cm x H: 260cm 1 piece
W: 152.5cm x H: 260cm 1 piece
W: 134.5cm x H: 260cm 1 piece
W: 180cm x H: 260cm 1 piece
W: 89cm x H: 260cm 1 piece
W: 200cm x H: 260cm 2 piece
page 1 of 2
Canvassed by:
JAM 4-28-2023
NOTE: Please attach brochure and indicate days of delivery
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: 420,600.00
Republic of the Philippines BULACAN STATE UNIVERSITY
City of Malolos, Bulacan
Quotation No. 23-04-180
Purchase Request No. G-2023-04-0281
**Mandatory to fill in**
COMPANY NAME:
CONTACT No.
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES
TIN No.
Purpose: For BulSU e-Library use Address:
Supplier's Representative (Print name and Signature) Date Accomplished : ___________________________
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
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:
whenever applicable
ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE Design & Color: Pinova P104 Brown
W: 199cm x H: 250cm 1 piece
W: 194.5cm x H: 250cm 2 piece
W: 198.5cm x H: 250cm 1 piece
W: 104cm x H: 250cm 2 piece
W: 100.5cm x H: 250cm 1 piece
W: 95cm x H: 250cm 1 piece
W: 187.5cm x H: 250cm 1 piece
W: 180cm x H: 250cm 1 piece
Design & Color: Hand Over H501 Ivory
W: 101cm x H: 180cm 1 piece
W: 98cm x H: 180cm 2 piece
W: 100.5cm x H: 180cm 1 piece
2 Curtains
Design & Color: Havana HV1104 Apricot
W: 330cm x H: 249cm 1 piece
W: 791cm x H: 251cm 1 piece
W: 888cm x H: 251cm 1 piece
W: 345cm x H: 246.5cm 1 piece
W: 221cm x H: 246.5cm 1 piece
Design & Color: HV1102 Cream
W: 338.5cm x H: 292cm 1 piece
W: 786.5cm x H: 294cm 1 piece
W: 312.5cm x H: 315cm 1 piece
BY LOT page 2 of 2
Canvassed by:
JAM 4-28-2023 BulSU-OP-PU-03F3 Revision: 1
Supplier's Representative DR. DOLLY P. MAROMA
(Print name and Signature) BAC Chairman
Date Accomplished : ___________________________
Name and Signature 6. All items must conform with the internationally accepted standard and sub-standard items shall not be accepted.
NOTE: Please attach brochure and indicate days of delivery
Accomplished by:
By the authority of the University President.
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: 420,600.00
PhilGEPS Registration No. Please indicate days of delivery: _________ Calendar Days upon receipt of Purchase Order
EMAIL ADDRESS:
INSTRUCTIONS TO SUPPLIERS:
**Mandatory to fill in**
COMPANY NAME: Quotation No. 23-04-180
CONTACT No. Purchase Request No. G-2023-04-0281
Address: Purpose: For BulSU e-Library use
Republic of the Philippines BULACAN STATE UNIVERSITY
City of Malolos, Bulacan
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES