Bidder: Office/Section
Address: PR no.
E-Mail Address: Quotation No.
Contact No. TIN.no:
(indicate VAT or Non-Vat)Note:
1. ALL ENTRIES MUST BE COMPLETELY FILLED-OUT & INDICATE THE NAME OF THE BRAND BEING OFFERED.5. PhilGEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATE OF THE PRODUCT BEING OFFERED.
No. Qty. Unit of
Measure Unit Price Total Cost
1 50 reams
2 2 box
3 30 pack
4 5 bottle
5 3 can
6 3 can
7 2 unit
8 1 unit
9 2 box
10 1 box
11 3 pack
12 1 pc
13 1 pc
14 3 pc
15 1 unit
16 1 unit
17 10 bottle
18 10 bottle
19 2 bottle
20 20 pc
21 2 unit
Delivery Period Warranty Price Validity
Printed Name/Signature Tel.No./Cellphone No./e-mail address
Date UPS 650 VA
Heavy Duty Ring Binding Machine/ Binding and Punching Machine
Printer (print, scan, copy) Epson Ink L3110 black Epson Ink L210 black Multi Purpose Glue 240g Correction Tape Heavy Duty Folder White Legal (100pc) Permanent Marker Black
Ear Tags for documents (Sticky Index Tab Colored) Puncher with 2 hole Guide paper heavy duty (Big Sized Paper)
Heavy Duty Puncher
Solid State Drive SSD 500GB (512GB SSD 860) Sticker Paper Matte A4, white
Dishwashing Liquid 1 liter
Insecticide Spray 500ml (water-based) Disinfectant Spray 500ml
Canon IR 1024 Toner Photo Drum IR 1024
3. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR NON-EXPENDABLE SUPPLIES, ONE (1) YEAR FOR NON EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF THIRTY(30) CALENDAR DAYS
Description/Offer Copy Paper Long 80gsm
**************Nothing Follows****************
Sign Pen Blue 0.5mm
Please quote your lowest price on the item/s listed below,subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith.
MARVIE B. MARFIL
Procurement Unit
2.DELIVERY PERIOD WITHIN SEVEN OR FIFTEEN CALENDAR DAYS(MAXIMUM)
REQUEST FOR QUOTATION/PROPOSAL
CO-Supply Supply and Delivery of Office Equipment, Supplies and Consumables