ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE
1 LIGHTING SYSTEM 1 lot
24 unit Full Color LED Par (Backdrop) 16 unit Amber Par Led (Frontal) 8 units Beam 260 Moving heads 2 units Smoke Machine 2 units Haze machine
1 unit Expert Lighting Controller 4 units Lighting stand crank type 1 set 20ft x 40 ft Inverted Aluminum Truss
2 Video Equipment 1 lot
1 set 9ft x 24ft G-Top P3 Led Wall (Panoramic) 1 lot Led Wall support Brace with Counter weight 1 set riser / platform Left Side of Stage
1 unit Video Processor 1 unit Video Sender 1 unit Laptop
1 unit RGB Link HD video switcher 1 lot support cables
3 AUDIO SYSTEM 1 lot
4 units KLA - 212 Active Line Arrar Speaker 2 units S-218 Backline Sound woofer 4 units ART 315a Active stage monitor 1 unit M32ip Digital Mixing Console 2 unit DL 16 Digital Stage Box 1 unit 100 meters Cat5e Cable run 10 units ACT-5 Wireless microphones 18 units Condenser / Boom Microphones 1 lot Michrophone stand
1 lot Microphone cable/ patch cables 1 lot Power cables
NOTE:
VENUE - Valencia Hall
DATE/TIME: December 05, 2022 7:00 am-program DATE/TIME: December 04, 2022, 5:00 pm-ingress
BY LOT
Canvassed by:
JAM 11-9-2022
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: 105,000.00
Republic of the Philippines BULACAN STATE UNIVERSITY
City of Malolos, Bulacan
Quotation No. 22-11-762
Purchase Request No. G-2022-11-1090 & G-2022-11-1091
**Mandatory to fill in**
COMPANY NAME:
CONTACT No.
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES
TIN No.
Purpose: for Pagpapala 2022 Program 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.
Delivery Period: 7 Calendar Days upon receipt of Purchase Order
INSTRUCTIONS TO SUPPLIERS:
whenever applicable
