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. Construction/rehabilitation Of Damaged Infrastructure Facilities & Evacuation Centers Teacher’s Village, By Authority Of The Bac Chairman Brgy. Rsb, La Carlota City ______________________________ 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 1500 Pcs P 2 6” Chb 1500 Pcs 3 Boulders 50 Cu.m. 4 Type I Cement 250 Bags 5 Mixing Sand 40 Cu.m. 6 12mmø Dsb 120 Lghts 7 10mmø Dsb 100 Lghts 8 #16 G.i Tie Wire 20 Kgs 9 Hacksaw Blade 20 Pcs 10 Ga. 18 2”x4” Cee Purlin 10 Lghts 11 Ga. 18 2”x6” Cee Purlin 10 Lghts 12 2”øx10’ Pvc Pipe 20 Lghts 13 2”x2”x8’ Rough Lumber 200 Pcs 14 4”ø Cutting Disc (steel) 20 Pcs 15 Welding Rod 6013 10 Kgs 16 Metal Primer Red Lead 8 Gals 17 Paint Thinner 4 Gals 18 Baby Roller W/ Handle & Tray 8 Sets 19 Baby Roller (refill) 8 Pcs 20 2” Paint Brush 8 Pcs 21 4” Cw Nails 10 Kgs 22 2 ½” Cw Nails 10 Kgs 23 1 ½” Cw Nails 10 Kgs 24 3” Concrete Nails 10 Kgs 25 Nylon Rope 10 Rolls 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