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 _______________________________ (sgd.) Romelyn M. Semillano Engineer I 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 Hose 1 Roll P 2 Polybags 6x6 2 Packs 3 Polybag 4x5 2 Packs 4 Hand Sprayer 5 Pcs 5 Seedling Tray (105 Holes) 50 Pcs 6 Vermicast (60kg/sack) 10 Sacks 7 Molasses (20kg/container) 2 Container 8 Lettuce Grand Rapid 25 Packs 9 Lettuce Red Rapid 25 Packs 10 Lettuce Grand Romaine 25 Packs 11 Cauliflower 15 Packs 12 Cabbage 15 Packs 13 Pole Sitao (sandigan) 1 Kl 14 Okra (peterpan) 2 Kls 15 Kangkong Tsina 2 Kls 16 Hot Pepper (django) 10 Packs 17 Hot Pepper (superhot) 5 Packs 18 Hot Pepper (sinigang) 10 Packs 19 Sweet Pepper Trinity 15 Packs 20 Tomato (diamante Max) 25 Packs 21 Pipini-ambasador 15 Packs 22 Pipino Green 15 Packs 23 Eggplant-long Purple 15 Packs 24 Squash Suprema 15 Packs 25 Ampalaya 15 Packs 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