City Of Mati Tender

Description Republic Of The Philippines Province Of Davao Oriental City Of Mati Request For Quotation Date: Rfq No.: 1567-2024 Name Of Company: ____________________________________________________________________________________________________________________ Address: _____________________________________________________________________________________ ____________________________________________________________________________________________________________________ Sir/madam: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than At 2:00pm. Quotations Must Be Submitted, In A Sealed Envelope At The Address Indicated Below Using This Prescribed Form. Atty. Kareen Silver M. Manluyang City Gov’t. Dep’t. Head (city Legal Officer) Bac Chairman Note: 1. All Items Must Be Written Eligibly. 2. Delivery Period Within 15 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Bac Authorized Signatory 4. Philgeps Registration No., Mayor’s/business Permit, Sec/dti/cda, Omnibus Sworn Statement (except For Office Supplies) Shall Be Attached Upon Submission Of Quotation. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable). 6. License To Operate (fertilizers/pesticides, Feeds, Drugs & Medicines, Medical Devices And, Veterinary Drugs) (if Applicable); Pr No. 2823 Market Item Description Quantity (qty) Approved Budget Of The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Price Yes No Other Supplies & Materials P142,131.81 1. Albatross 34 Pcs [ ] [ ] 2. Battery, Dry Cell, Aaa 6 Packs [ ] [ ] 3. Battery, Dry Cell, Aaa 5 Packs [ ] [ ] 4. Cleaner, Toilet And Urinal 30 Btls [ ] [ ] 5. Epson (003, Bk/003. C/003, Y/003, M/003 14 Set [ ] [ ] 6. Alcohol, Ethyl, 68%-70%, 1 Gal 15 Gals [ ] [ ] 7. Alcohol, Ethyl, 500ml 50 Bots [ ] [ ] 8. Detergent Powder, All Purpose, 1 Kg 750 Pouch [ ] [ ] 9. Toilet Tissue Paper, 2-ply, 100% Recycled 12 Packs [ ] [ ] 10. Correction Tape, 1 Pc. In Individual Plastic 30 Pcs [ ] [ ] 11. Dishwashing Liquid 20 Btls [ ] [ ] 12. Air Freshener, 280ml 25 Can [ ] [ ] 13. Fabric Softener (12pcs) 30 Doz [ ] [ ] 14. Cloth Rag 30 Pcs [ ] [ ] Other Maintenance And Operating Expenses: [ ] [ ] 15. Broom, Stick (ting-ting) 52 Pcs [ ] [ ] 16. Broom, Soft (tambo) 50 Pcs [ ] [ ] 17. Chlorine 40kls 2 Drums [ ] [ ] 18. Rubber Boots, Assorted Sizes 25 Pcs [ ] [ ] Sir, After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Name And Signature Of Firm/ Dealer/contractor Edgar C. Leones Jr. Secretariat Contact Number (landline/cell Phone No.) Head Canvasser Sec/ Dti No. Business Permit