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. Repairs Of City Engineer’s Parking Area, City Engineer’s Office By Authority Of The Bac Chairman _______________________________ Alberto L. Lorico Jr. Cgdh-i/city Engineer 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 Welding Rod 6013 2 Boxes P 2 8x4mm Corrugated Steel Sheet 50 Shts 3 10x4mm Corrugated Steel Sheet 50 Shts 4 0.4mmx4x8 G.i Plain Sheet 15 Shts 5 1”x1’x1/4” Angle Bar 50 Lghts 6 Ga. 16 2”x6” Cee Purlins 30 Lghts 7 Ga. 16 2”x4” Cee Purlins 18 Lghts 8 Ga. 16 2”x3” Cee Purlins 25 Lghts 9 2”x2”x8’ Rough Lumber 125 Pcs 10 #16 G.i Tie Wire 2 Rolls 11 Hacksaw Blade 20 Pcs 12 4” Cw Nails 10 Kgs 13 2 ½” Cw Nails 10 Kgs 14 Nylon Rope 10 Rolls 15 Red Oxide Metal Primer 4 Gals 16 6” Roller Paint Brush W/ Tray 4 Pcs 17 4” Paint Brush 4 Pcs 18 Paint Thinner 4 Gals 19 10mmø Dsb 20 Lghts 20 Teckscrew 1000 Pcs 21 Bended Accessories 10 Pcs P 22 1/8”x3/8” Blind Rivets 3 Boxes 23 1/8”ø Steel Drill Bit 12 Pcs 24 Teckscrew Adaptor 6 Pcs 25 Silicone Sealant 10 Tubes 26 Welding Rod 6013 2 Boxes 27 Sched. 20 2”ø G.i Pipe 15 Lghts 28 Sched. 20 4”ø G.i Pipe 15 Lghts 29 Nylon Rope 5 Rolls 30 1/8”ø Steel Drill Bit 10 Pcs 31 Qde Colored 10 Gals 32 Latex Paint Colored 10 Gals 33 #120 Sand Paper 20 Shts 34 Baby Roller W/ Handle & Tray 6 Sets 35 Baby Roller (refill) 6 Pcs 36 4” Paint Brush 6 Pcs 37 2”paint Brush 6 Pcs 38 Red Oxide Metal Primer 10 Gals 39 Paint Thinner 5 Gals X-x-x-x-x (page 2 Of 2) 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