ITEM NO. ITEM & SPECIFICATION QTY/UNIT BRAND & MODEL OFFERED UNIT PRICE TOTAL PRICE 1
Pipe Wrench: Heavy Duty Pliers Adjustable
Clamp, Chromium vanadium alloy steel, size 10" 6 pcs
2 115 in 1 Screwdriver Bit Set Multi-function
Precision Repair Hand Tools 3 set
3
Combination Wrench Set 8 to 24mm Chrome Vanadium Steel
Anti-slip feature
Nickel chrome plating protects against corrosion 10 pair
4
1/2" Drive Socket Wrench Set 8 to 24mm socket wrench 2 pcs 1/2” dr accessories
125mm Extension bar, Universal joint pc 1/2” Quick release ratchet pear head
10 pcs
5
Releasable Zip Ties 100pcs/pack Specifications:
Nylon material Any color 7.6mmx450mm
50 pack
6
Zip Ties Set 1200pcs/box Specifications:
Nylon material Contains:
2.5x100mm White 300pcs 2.5x100mm Black 200pcs 2.5x100mm Yellow 100pcs 2.5x100mm Blue 100pcs 3.5x200mm White 400pcs 4.6x300mm White 100pcs
50 box
7
Velcro Cable Ties 5M Specifications:
5meters length Nylon material atleast 2cm width
50 roll
8 ESD Anti Static Wrist Strap 20 unit
BY LOT
Canvassed by:
JAM 11-25-2022
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: 275,102.00
Republic of the Philippines BULACAN STATE UNIVERSITY
City of Malolos, Bulacan
Quotation No. 22-11-824D
Purchase Request No. G-2022-10-1034
**Mandatory to fill in**
COMPANY NAME:
CONTACT No.
REQUEST FOR QUOTATION FOR THE PROCUREMENT OF GOODS AND SERVICES
TIN No.
Purpose: For DIO 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
