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ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE 1 Alluminum dual ladder 6 x 12 ft. 1 pc

2 Socket and deep socket wrench ( 1/4") 53 pcs

SET 1 set

3 Combination wrench SET 8 mm to 32 mm 14

PCS SET 1 set

4 Aircon wash bag/universal wash bag 4 in 1

High quality 2 pcs

5 Cushion grip screw driver 8" (-) 4 pcs 6 Cushion grip philips driver 8' (+) 4 pcs 7 Lineman's pliers 8 " heavy duty 2 pcs 8 Power spray with induction motor 1.5hp

power spray belt driven complete unit 1 set

9 Mapp gas torch with igniter 1 pc

10 Pipe cutter 4-32mm tube cutter with ball

bearing hobbing cutting 2 pcs

11 Mini adjustable tube hose tubing cutter cutting

tool for 3-28mm 2 pcs

12 Ratchet type flaring tools 3/16 to 3/4

eccentric SET 1 set

13 3 Layer metal toolbox for tools and equipment

foldable 1 pc

14 Analog multi-tester multi-meter made in

Japan 1 pc

15 Professional digital capacitance meter

capacitor 0-20 mF 1 pc

16 Digital Clampmeter 600A AC+ true RMS

ammeter 1 pc

Canvassed by:

MCS 04-12-22

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: 51,250.00

Republic of the Philippines BULACAN STATE UNIVERSITY

City of Malolos, Bulacan

Quotation No. 22-04-201

Purchase Request No. G-2022-04-0281

**Mandatory to fill in**

COMPANY NAME:

CONTACT No.

REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES

Address:

TIN No.

Purpose: For FMO HVAC Tools and Equipment

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) DTI/SEC

Registration; e) PhilGEPS Membership Certificate; and f) PCAB License in cases of Infrastructure projects.

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

Referensi

Dokumen terkait

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

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