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: 31-jan-23 Request For Quotation Sir/madams: Please Qoute Your Lowest Price On The Item/s Listed Below, Subject To The Following Condition And Submit Your Qoutation Duly Signed By You Or Your Representative Not Later Than Three (3) Days. Jesus A Reyes Jr Cpt (fs) Pa Chairman, Dccc 1. Delivery Period Is At Least Calendar Days At Seven (7) 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 Whichever 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 Qoutation. 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 51,409.00 I/nr Qty Unit Description U/price T/price 1 2 Ea Printer **** Nothing Follows **** Php X-x-x-x-x-x-x-x-x-x- One (1) Line Items -x-x-x-x-x-x-x-x-x-x Remarks: For The Use Of Og2, 8id, Pa (1st Qtr '23) Semi Expendable Ict Equipment. 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)