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 Clearing And Repair Of Canals And Drainage (3rd & 4th Quarter) Bucruz Gamay To Carolina, San Agustin St. To Pacita And Between Villa Caridad/uriarte, City Wide ______________________________ 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 4” Chb 2500 Pcs P 2 6” Chb 2000 Pcs 3 12mmø Dsb 480 Lghts 4 10mmø Dsb 430 Lghts 5 #16 G.i Tie Wire 20 Kgs 6 Hacksaw Blade 40 Pcs 7 Ga. 18 2”x4” Cee Purlin 20 Lghts 8 Ga. 18 2”x6” Cee Purlin 20 Lghts 9 2”øx10’ Pvc Pipe 20 Lghts 10 3/16”x2”x2” Angle Bar 20 Lghts 11 ¼”x4x8 Ordinary Plywood 25 Shts 12 2”x2”x8 Rough Lumber 350 Pcs 13 4”ø Cutting Disc (steel) 20 Pcs 14 Welding Rod 6013 30 Kgs 15 Metal Primer Red Lead 26 Gals 16 Paint Thinner 13 Gals 17 Baby Roller W/ Handle & Tray 10 Sets 18 Baby Roller (refill) 10 Pcs 19 2” Paint Brush 10 Pcs 20 4” Cw Nails 30 Kgs 21 2 ½” Cw Nails 30 Kgs 22 1-1/2” Cw Nails 30 Kgs 23 3” Concrete Nails 30 Kgs 24 Nylon Rope 30 Rolls 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