REQUEST FOR QUOTATION - Department of Finance

DEPARTMENT OF FINANCE

Manila

REQUEST FOR QUOTATION

Date ^\Aay 3,2021

Purchase Quotation ^{No. 047-2021}

Gentlemen

Please quote your lowest price on the itenr listed below, sub1ect to the General Condrtrons at the back hereof and submit your quotation duly signed by your representative in sealed envelope direct to the Bids and Awards Committee (BAC) Charrperson or thru the authorrzed canvasser of this Depa(ment not later than

the time and date of the opening of the sealed quotation

AL N P. DIAZ,

Director

lV Admrnistration

After having carefully read and accepted your GeneraI conditions, l/We quote you on the item at prices noted above and bind ourselves to deliver the above artrcles/merchandise withrn

_

^{working days}

from recerpt of your valrd Purchase order

(po) rhe

quotation are good only up to Supplier

By:

Tel. No TIN No

QUANTITY UNIT ARTICLE / MERCHANDISE / SPECIFICATION UNIT PRICE TOTAL

6,200.00

,| unit 2SMF Car Battery for the vehicle Toyota Grandia with Plate Nr.rmber SKP 686

NOTE: Please include the followrrrg required documents upon submission of your proposal

1. Mayor's/ Business Permit 2. PhiIGEPS Reg Number/ Certificate

Saicl documents shall be used for evaluation purposes (for IFG use)

6,200.00

6,200.00

Canvassed by

1

2

GENERAL CONDITIONS

The brdders are requrred to submit brochures, literatures, pictures and technical data pertattrrng to the brand and model of the equrpment being offered'

The quotatron will not be considered unless it is properly signed ^by the brdder's authorized rePresentative.

All ^{prizes qLroted} herein are valid and brnding for a period of sixty (60) days Brdder shall b,e responstble for the source of his equtpment'

Sublect

to

the provisions

of the

preceeding paragraph, where awardee ^has acr;epted a Pr.rrchase Order (PO) but farls to deliver the required products withtn the trme called

for

in the same order, ^{he muSt return} the order accompanled ^by wltten explanatrons within the period of delivery of the merchandrse Thereafter, rf the awarrlee ^{has not} completed delivery within the ^perrod, the sLrblect PO shall be cancelled and the award shall ^be withdrawn from that supplier The ^{DOF shall} then purchase the requrred item from such other sources ^aS it may determine, wrth the ^prrce difference to be charged against the defaulting awardee

l-he DOF reserves the nght to reject any or all quotations, to walve any formality therein or to accept ^such quotations as may be considered most advantageous ^to the governtrent

3

4

5

6

DEPARTMENT OF FINANCE

Manila

REQUEST FOR QUOTATION

Date ^\Aay 3,2021

Purchase Quotation ^{No. 047-2021}

Gentlemen

Please quote your lowest price on the itenr listed below, sub1ect to the General Conditions at the b::ck hereof and submit ^yoLrr qLrotatlon duly srgned by ^yoerr representative in sealed envelope drrect to the Bids and Avrards Committee (BAC) Chairperson or tlrru the authorrzed canvasser of this Deparltrrent not later than

the time and date of the openrng of the sealed qtrotatron

lN

P. DIAZ,

Director

lV Ccntral Adnrrnrstration Office

After hav rnq carelully read and accepted your General condrtions, l/We quote you on the itcrn at prices noted above ancJ btn(j orrrselves to delrver the above articles/merchandise wrthin

_

^{working days}

from receipt of your valid PLrrch;:se Order (PO) The quotation are good or-rly up to Supplier

By

Tel

No

llN

No

QUANTITY UNIT ARTICLE / MERCHANDISE / SPECIFICATION UNIT PRICE TOTAL

1 rrnit 2SMF Car Rattery for the vchicle Toyota Grandia with

NOTE: Please include the Iollowing required documents upon strbmission of your proposal

1. Mayor's/ Business Permit

2. PhiIGEPS Reg Nurnber/ Certi{icate

Said docrrrile rrts shall be used for evaluation purposes (for IFG ttsa)

Plate Nrrrnber SKP 686

Canvassed by

1

GENERAL CONDITIONS

The brdders are requrred to submit brochures, literatures. pictures and techntcal data pertattrrrrg to the brand and model of the equrpment being of{ered

The quotatron will not be considered ^{unless rt} is properly signed by the biddeis authorized rePresentative

All ^{prrzes qrroted} herein are valid and brnding for a perrod of sixty 160) days Birlcier shall be responsibrle for the source of ^hts equtpment

Sublect

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 sanre order, he must return the order accompanied ^by wrrtten explanations ^withrn the perrod of delrvery of the merchanorse Thereafter, rf the awardec. has not completed ^delivery within the ^period, the srrblect PO shall b,e cancelled and the awarcl shall be withdrawn from ^that supplier The DOF shall then ^pLrrchase the required ^itern from such other Sources as it may determtne, wrth the ^prrce ,lifference to be charged against ^the defaulting awardee

I he DOF reserves the ^rrght to reject any or all quotatrons, to walve any formality thererp or to accept such quotations as may be consrdered most advantageous ^to the governtrlent

2

J

4

5

6