City Of La Carlota Tender

Description City Government Of La Carlota Standard Form Number: Sf-good-59 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ______________ Quotation No.________ Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________________ In The Return Envelope Attached Herewith. By Authority Of The Bac Chairman Repair & Maintenance Of Fire/rescue Equipment Command Center And Vehicles ______________________________ Junnie Martin N. Torrefranca Cgdh-i/ Cdrrmo Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _____________ Calendar Days. 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of _____________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificatyions Of The Product Being Offered. Item No. Item & Description Qty. Unit Price 1 ¾”x4”x8” Marine Plywood 30 Shts P 2 ¾”x4”x8” Ordinary Plywood 10 Shts 3 2”x6” Door Panel (0.8x2.10m) 1 Unit 4 2”x6” Door Jamb (0.8x2.10m) 1 Unit 5 Door Knob 1 Set 6 1”x3” Loose Pin Hinges 4 Pcs 7 2”x2”x8’ Good Lumber 100 Lghts 8 1 ½” Finishing Nails 5 Kgs 9 Nylon Rope 5 Rolls 10 ¼”x4x8 Fiber Cement Board 30 Shts 11 2”x2”x8 Rough Lumber 75 Lghts 12 1 ½” Hardie Nails 5 Kgs 13 2 ½” Cw Nails 5 Kgs 14 Flat White Enamel Paint 10 Gals 15 Latex Paint Colored 20 Gals 16 Latex Paint White 20 Gals 17 #120 Sand Paper 30 Shts 18 Baby Roller W/ Handle & Tray 8 Sets 19 Baby Roller (refill) 8 Pcs 20 4” Paint Brush 8 Pcs 21 2” Paint Brush 8 Pcs 22 Lacquer Thinner 10 Gals 23 Patching Compound 5 Kgs 24 Type I Cement 25 Bags 25 Mixing Sand 2 Cu.m. P 26 4” Chb 180 Pcs 27 10mmø Dsb 30 Lghts 28 12mmø Dsb 30 Lghts 29 #16 G.i Tie Wire 10 Kgs 30 Hacksaw Blade 10 Pcs 31 2”x2”x8 Rough Lumber 100 Pcs 32 2 ½” Cw Nails 4 Kgs 33 Nylon Rope 5 Rolls 34 Switch Box 5 Pcs 35 30mm² Tw Cu. Wire Stranded 100m 36 4”ø Ceiling Socket 8 Pcs 37 11w Led Bulb 8 Pcs 38 1”ø Plastic Moulding 20 Lghts 39 3 Gang Outlet Universal 4 Sets 40 8’ Corr G.i Sheet (0.40mm) 50 Shts 41 2”x2”x8 Rough Lumber 120 Pcs 42 Teckscrew Adaptor 10 Pcs 43 2 1/2 Umbrella Nails 5 Kgs 44 Bended Accessories 10 Shts 45 1 ½ Teckscrew 400 Pcs 46 Roof Sealant 5 Gals 47 Water Closet W/ Lavatory,tank & Fittings & Completed Accessories 2 Sets 48 500cc Solvent Cement 5 Cans 49 4”x4” Metal Floor Drain 2 Pcs 50 Silicone Sealant 5 Tubes Brand And Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name Of The Procuring Entity Project Reference Number Name Of The Project Location Of The Project After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _________________________ Printed Name / Signature _________________________ Tel. No. / Cellphone No ________________________ Date