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 Bac Chairman (sgd.)jensen G. Liansing Cgdh I/ Gso 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 Boysen White Enamel Paint 30 Gals P 2 Boysen Gray Enamel Paint 15 Gals 3 Boysen Roofing Paint, Baguio Green 6 Gals 4 Latex Paint, Boysen 30 Gals 5 Paint Thinner 10 Gals 6 Rivets 1/8 X 1/2 2 Boxes 7 Elastoseal 40 Packs 8 Corrugated G.i. Sheet, 8’ X 0.4mm 12 Shts 9 G.i Plain Sheet 4 X 8 X 0.4mm 4 Shts 10 Marine Plywood ¼ X4 X 8 10 Shts 11 Marine Plywood ¾ X 4 X 8 8 Shts 12 2 X 2 X 8 S4s 20 Lgths 13 Tie Wire #16 5 Kgs 14 Baby Roller 15 Pcs 15 Paint Roller, 7” W/ Tray 15 Sets 16 Cement 20 Bags 17 Mixing Sand 4 Mᶾ 18 Gravel 4 Mᶾ 19 Tiles, 40cm X 40xm 75 Pcs 20 Tile Grout 2 Kgs 21 Tile Trim 6 Lgths 22 2 X 2 X 8 R/l 100 Pcs 23 Bamboo Poles 100 Lgths 24 4” Cwn 5 Kgs 25 Cwn 2 ½” 5 Kgs P 26 1 X 2 X 8 R/l 60 Pcs 27 Davies Acreex Rubberized Floor Paint, Tile Red 30 Gals 28 Wire Mesh ½ X 1 1/2 12 Shts 29 Angle Bar 1 X 1 1/4 20 Lgths 30 1 X 1 Tubular 1.2mm 20 Lgths 31 1 X 2 Tubular 1.2mm 20 Lgths 32 Welding Rod 6013e 5 Kgs 33 2 X 3 C-purlins 10 Lgths 34 Tec Screw 2 ½” 100 Pcs 35 Cabinet Handle 10 Pcs 36 Stikwel 1 Qrt 37 Patching Compound 5 Kgs 38 Loose Pin Hinges Heavy Duty, 1 X 3 20 Pairs 39 Sand Paper #120 12 Pcs 40 Flat White Enamel Paint 4 Gals 41 Paint Brush, 2” 6 Pcs 42 Metal Primer Red Lead 1 Gal 43 P.e Pipe, 2” Ǿ 30 M 44 P.e Pipe, ¾ Ǿ 40 M 45 P.e Elbow 2 X 90̊ 6 Pcs 46 P.e Pipe Coupling 2” Ǿ 6 Pcs 47 P.e Pipe Elbow ¾” Ǿ 6 Pcs 48 P.e Reducer ¾ X 1/2 6 Pcs 49 P.e Pipe ½” Ǿ 40 M P 50 P.e Pipe Adaptor 1/2 8 Pcs 51 Water Tec Faucet 1/2 4 Pcs 52 3 Gang Outlet, Surface Type 5 Pcs 53 Pvc Junction Box 5 Pcs 54 18w Led Fluorescent Lamp 8 Sets 55 Par Twin Lamp Holder 3 Pcs 56 Par Single Lamp Holder 2 Pcs 57 15w Led Par Lamp 8 Pcs 58 4"ǿ Ceiling Socket 5 Pcs 59 15w Led Bulb 10 Pcs 60 T5 Fluorescent Lamp, Warm White 3 Pcs 61 Ac Plug Heavy Duty 5 Pcs 62 Electrical Tape 3m 10 Rolls 63 30a, 2p, 250v Safety Breaker 2 Pcs 64 4mm X 250mm Cable Tie 6 Packs 65 Rubber Socket 6 Pcs 66 12” Ǿ Globe Luminaire 5 Pcs 67 #16/2 Flat Cord 1 Roll 68 #14/2 Flat Cord 1 Roll 69 #14/2 Royal Cord 1 Roll X-x-x-x-x-x-x-x 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