ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE 1 Hydraulic jack 3 tons - 330 mm, Hydraulic crocodile
floor jack 2 units
2 Pliers set, Stanley, 4 pieces set 8" size 4 sets 3 Screw Driver set, lotus 3 slotted head bits, 8 philips head
bits, 9 allen bits ( hex drive) adjustable ratcheting
4 units
4
Growler tester armature, 10-200mm diameter, built in check meter, GR4 model with 230v single phase voltage supply
4 units
5 Ignition timing lights- professional inductive tiing light,
ignite timing machine 4 units
6 Tachometer-portable engine analyzer with dwellmeter 4 units 7 Multi meter- 360 TRN with battery, analog tester 4 units 8 Engine oil - Gasoline enigne oil SAE 20w-50 API SF/CC
1L 50 ltrs
9 Grease -EP2 grease NLG12 500G 10 ltrs
10 Automatic Transmission Fluid -SAE 2C ATF 1L 50 ltrs
11 Wheel wedges - size 150x200x105mm 10 pcs
12 Test lamp - 12v and 24v test light for aut electrical
circuits and wiring 10 pcs
BY LOT
Canvassed by:
JAM 9-1-2022
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: 150,300.00
Republic of the Philippines BULACAN STATE UNIVERSITY
City of Malolos, Bulacan
Quotation No. 22-09-564
Purchase Request No. G-2022-08-0785B
**Mandatory to fill in**
COMPANY NAME:
CONTACT No.
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES
TIN No.
Purpose: To comply with the requirements of Level 4 Accreditation of CIT- BUSTOS CAMPUS
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
