ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE 1 NJ 206 Universal Adjustable height Fill valve 100 pcs
2 Urinal Flusher push button 50 pcs
3 Gate Valve 1/2 10 pcs
4 Angle Valve 1/2 x 1/2 50 pcs
5 Dual Angle Valve 1/2 x 1/2 x 1/2 30 pcs
6 Bidet 100 pcs
7 Flexible hose 1/2 x 1/2 x 18 100 pcs
8 Lavatory Faucet Goose neck 50 pcs
9 Lavatory Faucet 50 pcs
10 Leather Cap 2" 20 pcs
11 PVC elbow 1/2 plain 200 pcs
12 PVC Male Connector 1/2 50 pcs
13 PVC Orange Tee 2" 20 pcs
14 Solvent Cement 400 cc 5 pcs
15 Teflon tape 200 pcs
16 Vulcaseal 3 liters
17 PVC pipe moldex blue 20 pcs
18 PE pipe 1/2 300 meter
19 PE Male connector 1/2 30 pcs
20 PE Tee 1/2 10 pcs
21 PE Elbow 1/2 20 pcs
22 PE Male Connector 1" 20 pcs
23 Handsaw blade 20 pcs
24 dual faucet with shower head 30 set
25 GI coping stainless 1/2 20 pcs
26 Check valve 1/2 10 pcs
27 Check Valve 3/4 10 pcs
28 Check valve 1" 10 pcs
29 PE Tee 3/4 x 1/2 5 pcs
30 PE Tee 1 x 1/2 5 pcs
31 PE Pipe 3/4 100 meter
32 PE Elbow 3/4 10 pcs
33 PE Male Connector 3/4 10 pcs
34 PE Tee 3/4 10 pcs
35 Gate valve 3/4 10 pcs
BY LOT
Canvassed by:
JAM 8-16-2022
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
Supplier's Representative (Print name and Signature) Date Accomplished : ___________________________
By the authority of the University President.
DR. DOLLY P. MAROMA BAC Chairman ABC: 400,000.00
Republic of the Philippines BULACAN STATE UNIVERSITY
City of Malolos, Bulacan
Quotation No. 22-08-521
Purchase Request No. G-2022-08-0723
**Mandatory to fill in**
COMPANY NAME:
CONTACT No.
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES
TIN No.
Purpose: For repair, replacement & restoration of broken fixtures, accessories of common CR , Faculty Cr & washrooms intended for Face to Face classes
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
