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REQUEST FOR QUOTATION - Department of Finance

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Republic of the

Philippines

DEPARTMENT OF FINANCE

Roxas Boulevard Corner Pablo ocampo, Sr. Street Manila 1004

REQUEST FOR QUOTATION

Date

:

August

08, 2022

Purchase Quotation

No.:

195-2022

Gentlemen:

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

AL lN P. DIAZ, Director lV

entral Administration Office

After

having

carefully

read

and accepted your General conditions,

lA/Ve

quote

you

on the

item

at prices noted above and

blnd

ourselves to deliver the

above

articles/merchandise within calendar

days

from receipt

of your

valid Purchase Order

(PO).

The quotation are

good

only

up to

Supplier By:

Te No NO

QUANTITY

UNIT

ARTICLE / MERCHANDISE / SPECIFICATION UNIT

PRICE

TOTAL

3

unit Hoavy Duty Shredder Dimension: 48x40x72cm

Waste

container capacity: 53 Liters

Shred

capacity: 6 sheets

Shred

type

and size: Micro cut (4x1jmm) Weight:

19.5

Kg

lnput: 220V

60Hz

Can shred

paper, standard

staples,

credit card

With auto,

off and reverse function

With

wheels for better mobility With

bin full

and overheat indicator

NOTE: Please include the following required documents upon submi6sion of your proposal for evaluation purposes:

1. lvlayor's/Business Permit 2. PhiIGEPS Regislration Number

Additional required document (to be submitted by the winning bidder b€fore igsuance of Purchase Order):

3

Duly nolarized Omnibus Sworn Statement (OSS)

(For Accounting Use)

30,000.00 90,000.00

90,000.00

Canvassed

by

llN

(2)

Republic of the

Philippines

DEPARTMENT OF FINANCE

Roxas Boulevard Corner Pablo Ocampo, Sr. Street lvanila '1 004

REQUEST FOR QUOTATION

Date

Purchase Quotation

No.:

't95-2022

Gentlemen

:

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

orthru

the authorlzed canvasser of this Department

notlaterthan

the time and date of the opening of the sealed quotation

N P. DIAZ, Director lV

Central Administration Office

After having carefully

read

and accepted your General conditions,

lA/Ve

quote you

on

the

item

at prices noted above and

bind

ourselves to deliver

the

above articles/merchandise within

-

calendar days from receipt

of your

valid Purchase Order

(PO).

The quotation are

good

only

up to

Supplier By:

Tel.

No.:

IIN

NO,

QUANTITY

UNIT

ARTICLE / MERCHANDISE / SPECIFICATION TOTAL

3

unit

HEavy

Duty Shredder Dimension: 48x40x72cm

Waste

container capacity: 53 Liters Shred capacity: 6 sheets

Shred

type and

size:

Micro cut (4x1qmm) Weight:

19.5 Kg

lnput: 220V

60Hz

Can shred

paper, standard

staples,

credit cad

With

auto, off

and

reverse function With wheels

for

better mobility

With

bin

full

and overheat indicator

NOTE: Please include the following required documents upon submission of your proposal fo, evaluation purpos€s:

1. Mayor's/Business Permit 2. PhiIGEPS Registration Number

Additional required document (to be submitted by tho winning bidder before issuance of Purchase Order):

3. Duly notarized Omnibus Sworn Statement (OSS)

(For Accounting Use)

UNIT

PRICE

Canvassed

by:
(3)

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 bidde/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.

5. Subject to the provisions of the preceeding paragraph, where awardee has accepted a Purchase Order (PO) but fails to deliver the required p'oducts 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. '-he 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 awar(lee.

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.

b

Referensi

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