ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE COMMON PLUMBING SUPPLIES
1 PVC Elbow Plain # 1" 25 pc
2 PVC Elbow with Tread # 1" 25 pc
3 PVC Pipe Blue # 1"x 10' 5 pc
4 Bidet (Heavy Duty) 38 set
5 Dual Angle Valve 1/2"x1/2"x1/2" (Heavy Duty)
SUS 304 38 pc
6 Tank Fittings Fill Valve Type (Heavy Duty) 38 pc
7 P.E. Tee Reducer # 3/4"x 1/2" 25 pc
8 P.E. Male Connector # 3/4" 25 pc
9 Lavatory Faucet 1/2 (Heavy Duty) 38 pc
10 Lavatory Goose Neck (Heavy Duty) Plastic 38 pc
11 Teflon Tape (Big) 75 pc
12 Sealant 10 lit
13 G.I. Bushing Reducer # 3/4"x 1/2" 10 pc
14 G.I. Nipple # 3/4" x 1/2" 10 pc
15 G.I. Nipple # 1/2" x 1/2" 10 pc
16 Faucet Plain Stainless Steel sink tap SUS 304 44 pc 17 G.I. Pipe 1"x20' (Super Brand or equal sch. 40) 5 pc 18 G.I. Pipe 1 1/4" x 20' (Super Brand or Equal sch.40) 5 pc
19 Hack saw Blade (Good Quality Brand) 10 pc
20 G.I. Coupling # 1/2" 10 pc
21 P.E.Pipe # 3/4" 100m /roll 1 roll
22 P.E. Coupling reducer # 3/4"x1/2" 10 pc 23 P.E. Coupling reducer # 1"x1/2" 10 pc
24 Silver Nozzle hose 3/4" Dia. 5 pc
25 P.E. Coupling Reducer # 1"x3/4" 10 pc BY LOT
Canvassed by:
JAM 4-27-2023
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
Supplier's Representative (Print name and Signature) Date Accomplished : ___________________________
By the authority of the University President.
DR. DOLLY P. MAROMA BAC Chairman
ABC: 129,340.00
Republic of the Philippines BULACAN STATE UNIVERSITY
City of Malolos, Bulacan
Quotation No. 23-04-175
Purchase Request No. G-2023-04-0274
**Mandatory to fill in**
COMPANY NAME:
CONTACT No.
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES
TIN No.
Purpose: For University Use Address:
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 NOTE: Please attach brochure and indicate days
of delivery
