Republic of the Philippines
DEPARTMENT OF FINANCE
Roxas Boulevard Corner Pablo Ocampo, Sr. Street Manila 1004
REQUEST FOR QUOTATION
Date : February 10, 2023
PurchaseQuotationNo.
2023-02-0039Gentlemen :
Please quote your lowest price on the item listed below, subject to the General Conditions at the back hereof and submit your quotation duly signed by your representative in sealed envelope direct to the Bids and Awards Committee (BAC) Chairperson or thru the authorized canvasser of this Department not later than
the time and date of the opening of the sealed quotation
VIN P. DIAZ,
Director
lVCentral Administration Office
After having carefully read and accepted your General conditions, l/VVe quote you on the item at prices noted above and bind ourselves to delaver the above articles/merchandise within
-
calendar days from receipt of your valid Purchase Order (PO). The quotation are good only up to
QUANTITY UNIT ARTICLE / MERCHANDISE / SPECIFICATION UNIT PRICE TOTAL
1
2
100
box
box
box
pcs
lD Clear Laminator
Evolis, Hiqhtrust Cleor Potch 7.0 ML
600
ints/rollPIN: LPS028NAA lD colored Ribbon
Chrom XPER by Motico
MC j10 YMCKO Ribbon/250 Prints
PR 20307i01 lD Hologram
Evolis, Hightrust
Generic Holo Potch 1.0 ML
600 prints/roll
PIN: LP 5029NAA PVC Card with Chip
Cotd Nome: 2923 CCS smort l0 Thin PVC Cotd RET No.: 6550
Box No.317/500
NOTE: Please include the following required documenta upon submbsion ofyour proposal for evaluation purposes:
1. Mayo/s/Business Permit
2. PhiIGEPS Registration Number/Certificate
Additional required document (to be submitted by the winning bidd€r before issuance of Purchase Order):
3. Duly notarized Omnibus Sworn Statement (OSS) (Fot HRMMD Use)
11,000.00
4,000.00
16,000.00
200.00
't 1,000.00
8,000.00
55,000.00
Supplier By:
Tel. No.:
TIN No. :
16,000.00
20,000.00
1
Canvassed by:
Republic of the Philippines
DEPARTMENT OF FINANCE
Roxas Boulevard Corner Pablo Ocampo, Sr. Street Manila 1004
REQUEST FOR QUOTATION
PurchaseQuotationNo.
2023-02-0039Gentlemen :
Please quote your lowest price on the item listed below, subject to the General Conditions at the back hereof and submit your quotation duly signed by your representative in sealed envelope direct to the Bids and Awards Committee (BAC) Chairperson or thru the authorized canvasser of this Department not later than
A VIN P. DIAZ,
Director
lV Central Administration OfficeAfter having carefully read and accepted your General conditions, l,A/Ve quote you on the item
at prices noted above and bind ourselves to deliver the above articles/merchandise within
_calendar
daysfrom receipt of your valid Purchase Order (PO). The quotation are good only up to Supplier
By:
Tel. No.:
TIN No.
QUANTITY UNIT ARTICLE / MERCHANDISE / SPECIFICATION UNIT PRICE TOTAL
1
2
1
100
box
box
box
lD Clear Laminator
Evolis, Highttust Cleot Potch 7.0 ML 600 prints/roll
PIN: LPSo29NAA lD Colored Ribbon Chrom xPER by Motico
MC 310 YMCKO Ribbon/250 Ptints
PR 20307301 lD Hologram
Evolis, Highttust
Generic Holo Potch 7.0 ML 6(n prints/roll
PIN: LP SO29NAA
PVC Card with Chip
Cod None: 2923 CCS Smort l0 Thin PVC Cdld RET No.: 6560
Box No.317/500
NOTE: Please include the following requited documents upon submEsion ofyour proposal for evaluation purpoaes
1. Mayo/s/Business Permit
2. PhiIGEPS Registration Number/Certilicate
Additional required document (to be submitted by the winning bidder before issuance of Purchase Order):
a. Duly notarized Omnibus Sworn Statement (OSS) (For HRMMD Use)
Canvassed by
Date :
the time and date of the opening of the sealed quotation.
pcs
1
2
GENERAL CONDITIONS
The bidders are required to submit brochures, llteratures, pictures and technical data pertaining to the brand and model of the equipment being offered.
The quotation will not be considered unless it is properly signed bV the biddeis authorized representative.
All prizes quoted herein are valid and binding for a period of sixty (60) days.
Bidder shall be responsible for the source of his equipment
Subject
to
the provisionsof the
preceeding paragraph, where awardee has accepted a Purchase Order (PO) but fails to deliver the required products within the time calledfor
in the same order, he must return the order accompanied by written explanations within the period of delivery of the merchandise. Thereafter, if the awardee has not completed delivery within the period, the subject PO shall be cancelled and the award shall be withdrawn from that supplier. The DOF shall then purchase the required item from such other sources as it ma),determine, with the price difference to be charged against the defaulting awardee.The DOF reserves the right to reject any or all quotations, to waive any formality therein or to accept such quotations as may be considered most advantageous to the government.
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