REQUEST FOR QUOTATION - Department of Finance

DEPARTMENT OF FINANCE

Manila

REQUEST FOR QUOTATION

Date; ^{Aug ust 13. 2020}

Purchase Quotation ^{No 065-2020}

Gentlemen

please quote your lowest price on the item listed below, subiect to the General Conditions at the back hereof and submit your quotation duly signed by your representative in sealed envelope direct to the Director lV, Central Administration Office or thru the authorized canvasser of this Department not later than the time and

A lN P. DIAZ,

Director

lV

Central Administration Office

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

-

working days from recerpt of your valtd Purchase Order (PO) The quotation are good only up

to-

Supplier By Tel. No :

TIN No.

QUANTITY ARTICLE / MERCHANDISE / SPECIFICATION UNIT PRICE TOTAL

2 10

4 8 8

unit piece piece piece piece

35MF Battery, Maintenance Free (with Trade-in) Tires 245165 R17 for Mitsubishi Strada unit Plate Numbers: RLF-191 & SKR-742 Tires, 205/65 R15, crosswind SJX-615

Tares, 225170 R16, Hyundai H350 for M17688 &M17122 Tires, 215/70 Rl6, Hyundai Starex with Plate Nos. SKP-761 &

SKP.781

Tires request includes:

Tire valve and Weights lnstallation

Mounting and Balancing Wheel Alignment

Note: Please include the following required documents upon submission of your proposal for evaluation purposes:

1. Mayor's/ Business Permit

2. PhiIGEPS Registration Number/ Certificate 3. Omnibus Sworn Statement

(For GSD Use)

'10,000.00 7,000.00

20,000.00 70,000.00

30,000.00 70,000.00 70,000.00

260,000.00

Canvassed by

date of the opening of the sealed quotation.

UNIT

7,500.00 8,7s0.00 8,750.00

GENERAL

_CONDITIONS

1.

The bidders are required to submit brochures, literatures, ptctures and technical data pertaining to the brand and model of the equipment being offered.

2.

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.

5.

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 expranations within the period of derivery of the merchandise. inereafter, if the awardee has not completed _delivery within the period, the subject pO shall be cancelled _{and the} award shall be withdrawn from ihat supplier. The DOF shall then purchase _the required item from such other sources as it may determine, with the prlce difference to be charged against the defaulting awardee.

6.

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.