REQ EST FOR QUOTATION - Department of Finance

Republic of the Philippines

ARTMENT OF FINANCE

Roxas Boulevard Corner Pablo Ocampo, Sr. Street Manila 1004

REQ EST FOR QUOTATION

Date October 1,2021

Purchase _Quotation No. 148-2021

Gentlemen:

Please quote your lowest pri on the item listed below, subject to the General Conditions at the back by your representative in sealed envelope direct to the Bids and Awards hereof and submit your quotation duly

Commiftee (BAC) Chairperson or thru the canvasser of this Department not later than the time and date of the opening of the quotation

N P. DIAZ, Director !V Central Administration Office

After having carefully read accepted your General conditions, lAffe quote ^you on the item at prices noted above and bind to deliver the above articles/merchandise

within

working days from receipt of your valid Purchase r (PO). The quotation are good only up to

Supplier By:

Tel. No.:

TIN No.

D

QUANTITY UNIT ARTICLE /tvrERCHANDISE / SPECIFICATION UNIT PRICE TOTAL

1,800.00 1,800.00 400.00 2

2 7

bottles bottles pieces

the following required documents

be used for evaluation purposes Parker Quink lnk Black)

Parker Quink lnk Blue)

Document Box

NOTE: Please upon su 1. Mayor's/ Busi 2. Philgeps

of your proposal Permit

n Certificate/Number Said documents

(for LSG use)

900.00 900.00 57.14

4,000.00

Canvassed by:

U

1

2

GENERAL CONDITIONS

The bidders are required to submit brochures, literatures, 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 by the bidder's authorized representative.

3.

^{All prizes} quoted herein are valid and binding for a period of sixty (60) days

4.

^Bidder shall be responsible for the source of his equipment.

Subject

to

the provisions

of

the preceeding paragraph, where awardee has accepted a Purchase Order (PO) but fails to deliver the required ^products within the time called

for

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if the awardee has not completed delivery within the period, the subject PO shall be cancelled and the award shall be withdrawn from that supplier.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 may determine, with the price difference to be charged against the defaulting awardee.

6.

The DOF reserves the right to reject any or all quotations, to waive ar ^y formality therein or to accept such quotations as ^{may be} considered most adverntageous to the government.

5

Republic ol the Philippines

DEPARTMENT OF FINANCE

Roxas Boulevard Corner Pablo Ocampo, Sr. Street Manila 1004

REQ UEST FOR QUOTATION

Date October 1,2021

Purchase Quotation ^{No. 148-2021}

Gentlemen:

ons at the back Bids and Awards

lN P. DIAZ, Director lV

Central Administration Office

After having carefully read d accepted your General conditions, lANe quote you on the item to deliver the above articles/merchandise within

_

^{working days}

at prices noted above and bind ou

from receipt of your valid Purchase Order (PO). The quotation are good only up to Supplier

By:

Tel. No.:

TIN No.

ARTICLE / MERCHANDISE / SPECIFICATION UNIT PRICE TOTAL QUANTITY UNIT

2 2 7

bottles bottles pieces

NOTE: Please include the following required documents

I be used for evaluation purposes upon s of your proposal

Permit 1. Mayor's/ Busi

Certificate/Number 2. Philgeps

Parker Quink lnk Parker Quink lnk Document Storag

(Black) (Blue) fe eox

Said documents (for LSG use)

Canvassed by:

hereof and

Please quote your lowest price submit your quotation duly signed

Committee (BAC) Chairperson or thru the authorized canvasser the time and date of the opening of the sealed quotation.

of this Department not later than

I

2

GENERAL CONDITIONS

The bidders are required to submit brochures, literatures, 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 by the bidder's authorized representative.

All ^prizes quoted herein are valid and binding for a perlod of sixty ⁽⁶⁰⁾ days Bidder shall be responsible for the source of his equipment.

Subject

to

the provisions

of

the preceeding paragraph, where awa,'dee has accepted a Purchase Order (PO) but fails to deliver the required ^products within the time called

for

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 may determine, with the ^price difference to be charged against the defaulting awardee.

The DOF reserves the right to re.iect any or all quotations, to waive any formality therein or to accept such quotations as may be considered most advantageous to the government.

3

4

6