REQUEST FOR UOTATION - Department of Finance

Republic of the ilippines

DEPARTMENT O

Roxas Boulevard Corner Pabl

FINANCE

Ocampo, Sr. Street Manila 1

REQUEST FOR UOTATION

Gentlemen ^:

hereof and submit your quotation duly signed by your representative Committee (BAC) Chairperson or thru the authorized canvasser of t lhe time and date of the opening of the sealed quotation.

Date :

Purchase Quotation No.:

May 25, 2022 111-2022

Please quote your lowest price on the item listed bel , subject to the General Conditions at the back in sealed envelope direcl to the Bids and Awards

is Department not later than

After having carefully read and accepted your Ge at prices noted above and bind ourselves to deliver the above from receipt of your valid Purchase Order (PO). The ^quotation

T

A lN P. DIAZ,

Director

lV

entral Administration Office

ral conditions, l,A/Ve quote you on the item

rticles/merchandise within

_

working days are good only up to

pplier S

N N o o

QUANTITY UNIT ARTICLE / MERCHANDISE / ^STIECIFICATION UNIT PRICE TOTAL 15,000.00

1,050.00 200.00

16,250.00 pack

bundle prece

lnterfolded Tissue Paper Disinfecting Wipes

"80 ^pulls / count (Pouch/fub) Linen Paper A4

NOTE: Please include the tollowing required ⁽ submission of your proposal for evi 1. Mayofs/Business Permit

2. PhiIGEPS Registration Number

(For various Offices Use)

locuments upon lluation purposes:

2.00 50.00 350,00 100

300 3

Canvassed by

TI

Republic of the P

DEPARTMENT

O

Roxas Boulevard Corner Pab

ilippines

FINANCE

Ocampo, Sr. Street lvlanila 1

REQUEST FOR UOTATION

Gentlemen:

hereof and submit your quotation duly signed by your representative Committee (BAC) Chairperson or thru the aulhorized canvasser of t the time and date of the opening of the sealed quotalion.

Purchase Quotation ^No.:

May 25,2022

Please quote your lowest price on lhe item listed be , subject to the General Conditions at the back n sealed envelope direct to the Bids and Awards is Department not later than

After having carefully read and accepted your at prices noted above and bind ourselves to deliver the above from receipt of your valid Purchase Order (PO). The quotation

LVIN P. DIAZ,

Director

lV

{PCentral Administration Office

ral conditions, l/We quote you on the item

rticles/merchandise within

_

working days re good only ^{up to}

S pplier T

ECIFICATION UNIT PRICE TOTAL

QUANTITY UNIT ARTICLE / MERCHANDISE / Sf

ocuments upon luation purposes:

pack bundle

piece

lnterfolded Tissue Paper Disinfecting Wipes

"80 pu s / count (Pouch/Tub) Linen Paper A4

NOTE: Please include the following required ( submission of your proposal for evi

1. lMayor's/Eusiness Perrnit 2. PhiIGEPS Registration Number

(For Various Oftices Use)

Canvassed by:

TI No No

Date:

300 3

100

GENERAL CONDITIONS

1.

^{The bidders are required} to submit brochures, literatures, pictures 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.

S. ^{Subject to}

^the provisions

of the

preceeding

paragraph,

where aurardee 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 explanations within the period of delivery of the merchandise. Thereafter, if the awardee has not completed delivery within the ^period, the sub,ject PO shall be cancelled and the award shall be withdrawn from that supplier.

l'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 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 acvantageous to the government.