108th Contracting Office, Afp Procurement Service Tender

Description H E A D Q U A R T E R S 108th Contracting Office Armed Forces Of The Philippines Procurement Service Camp Lukban, Catbalogan City 108cox Date: 4-feb-23 Request For Quotation Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Following Condition And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than Three (3) Days. Jesus A Reyes Jr Cpt (fs) Pa Chairman, Dccc 1. Delivery Period Is At Least Seven (7) Calendar Days. 2. Warranty Shall Be For A Period Of Six (6) Months For The Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity Or Product Warranty Which Ever Is Longer. 3. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 4. Philgeps Registration Shall Be Attached Upon Submission Of The Quotation. 5. Bidders Shall Submit Original Documents Showing Certification Of The Product Being Offered Or Its Equivalent If Necessary. 6. Approved Budget For The Contract Php 100,000.00 I/nr Qty Unit Description U/price T/price 1 4 Cubic Wash Sand 2 16 Gal Paint 3 100 Bags Premium Cement 4 30 Kls Cwn 5 50 Bags Skim Coat 6 75 Kls Common Nails 7 12 Pcs Plywood 3/4 8 8 Shts Corrugated Sheets 9 4 Cu.mtr Gravel 10 6 Pcs Paint Brush 11 10 Pcs Roller Brush **** Nothing Follows **** Php X-x-x-x-x-x-x-x-x-x- Eleven (11) Line Items -x-x-x-x-x-x-x-x-x-x Remarks: For The Use Of 802bde, 8id, Pa (1st Qtr '23) Rm Of Ep Barracks After Having Carefully Read And Accepted Your General Conditions, I/we Hereby Certify The Items Quoted Is The Prescribed Quality Standard At The Price/s Indicated Below. (signature Over Printed Name) (office Address) (tel. No/cellphone No) Website/e-mail Address)