Republic of the Philippines
DEPARTMENT OF FINANCE
Roxas Boulevard Corner Pablo Ocampo, Sr. Street Manila 1004
REQUEST FOR QUOTATION
Date : August 8, 2022
Purchase Quotation No. 193-2022
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
A lN P. DIAZ,
Director
lVntral 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 deliver the above articles/merchandise within
_
calendar days from receipt of your valid Purchase Order (PO). The quotation are good only up toQUANTITY UNIT ARTICLE / MERCHANDISE / SPECIFICATION UNIT PRICE TOTAL
60 20
box pc
Surgical Face Mask KN95 Mask
NOTE: Please include the following required documents upon submission of your proposal for evaluation purposes:
1. Mayor's/Business Permit 2. PhiIGEPS Registration Number
(For CFMO-ODIR Use)
200.00 10.00
12,000.00 200.00
12,200.00
Canvassed by:
the time and date of the opening of the sealed quotation.
Supplier By:
Tel. No.:
TIN No. :
Republic of the Philippines
DEPARTMENT OF FINANCE
Roxas Boulevard Corner Pablo Ocampo, Sr. Street Manila 1004
Date :
Purchase Quotation No. 193-2022
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 Deparlment not later than
AL
N P. DIAZ,Director
lVenkal Administration Office
After having carefully read and accepled your General conditions, l/YVe quote you on the item
at prices noted above and bind ourselves lo deliver the above articles/merchandise within
_
calendar days from receipt of your valid Purchase Order (PO). The quotation are good only up toSupplier:
By:
Tel. No.:
TIN No. :
QUANTITY UNIT ARTICLE / MERCHANDISE / SPECIFICATION UNIT PRICE TOTAL
60 20
box pc
Surgical Face Mask KN95 iilask
NOTE: Please include the following required documents upon submission of your propogal for evaluation purpoaes:
1. l\ilayor's/Business Permit 2. PhiIGEPS Registration Number
(For CFMO.ODIR Use)
Canvassed by:
REQUEST FOR QUOTATION
the time and date of the opening of the sealed quotation.
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2
GENERAL CONDITIONS
The bidders are required to submit brochures, lileratures, pictures and technical data pertaining lo the brand and model ofthe 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 period of sixty (60) days.
Bidder shall be responsible for the source of his equipment.
5.
Subjectto
the provisionsof the
preceeding paragraph, where awardee has accepted a Purchase Order (PO) but fails to deliver the required pro(lucts ',1/ithin the time calledfol
in the same order, he must return the order accompanied by wriften explanations wiihin the period of delivery of the merchandise fhereafter, if lhe awardee has not completed delivery within the period, the subje.t PO shalj be cancelled and the award shall be withdrawn from that supplier. The DOF shall then purchase the required item from silch other sources as il may delermine, wilh lhe price difference to be charged against the defaulting awarde€,The DOF reseNes the right lo reject any or all quotations, to waive ary folmality therein or to accept such quotations as may be considered most advantageous to the government.
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