Department Of Public Works And Highways Tender

Description Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office San Isidro, Cabanatuan City September 11, 2024 Notice Of Procurement Thru Alternative Methods Notice Is Hereby Given That The Department Of Public Works And Highways, Nueva Ecija 2nd District Engineering Office Through The Bids And Awards Committee (bac) Is Undertaking The Procurement Of The Hereunder Goods Thru Negotiated Procurement (small Value Procurement) In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of R.a. 1984, To Wit. Contract Id No./ Purchase Request No. Description Amount Id No. 24gcf30 / Pr No. 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City P 479,430.86 Ramil C. Ramos Bac Chairman Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Revised On : Standard Form/title : Request For Quotation Company Name : Lys General Merchandise Date : 06/26/2024, 07/02/2024 Address : Cabanatuan City Office/end-user : Oade, Proc., Net.ad, Const., Qas, Budget, Fs Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of September 16, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. The Approved Budget Ceiling For The Procurement Is P 479,430.86 . Contract Id/contract Name: 24gcf30 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City Item No. Items & Description Qty. Unit Unit Price Total Price Office Equipment 1 Aircon 1.0hp Window Type 1 Unit 5 In 1 Health Filter, Fast Cooling, Auto Restart And Protection, Easy To Clean Filter Mesh 2 Aircon Split Type: 2hp Up To 60% Energy 2 Unit Savings High Density Filter 2-way Draining Connection Auto-restart Function Refrigerant Leakage Protection, Easy Maintenance, 18000 Btu/h Cooling Capacity 3 Aircon 2.5 Hp Split Type (inverter) With Installation 3 Unit Capacity: 21,600-(4,320-24,480) Kj/hr Power Input: 1,840 (240-2,100) W Eer: 11.7 (18.0-11.7) Kj/w-hr System Current: 8.45 (1.35-9.3) A Sound Level Low: 35 Db(a) Pipe Diameter (liquid/gas): ¼ / ½ Inch Max Pipe Height Diff: 12m Max Pipe Length: 20m 4 Coffee Maker 12 Cups Capacity (hcm 25xb) 1 Unit 5 Electric Airpot 4 Litres 1 Unit Soft Touch Flow Switch, Soft Touch Reboil Switch, Cup Trigger Switch, Water Automatically Boils And Keeps Warm, Clear Water Level Gauge, Pilot Lamp Indicator For Boil And Keep Warm. 6 Electric Kettle (hwk-118gl) 1.8l 2 Unit Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Page 1 Of 3 Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Revised On : Standard Form/title : Request For Quotation Company Name : Lys General Merchandise Date : 06/26/2024, 07/02/2024 Address : Cabanatuan City Office/end-user : Oade, Proc., Net.ad, Const., Qas, Budget, Fs Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of September 16, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. The Approved Budget Ceiling For The Procurement Is P 479,430.86 . Contract Id/contract Name: 24gcf30 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City Item No. Items & Description Qty. Unit Unit Price Total Price 7 Pliers Set Tools, Heavy Duty 1 Set Pliers Are Made Of Durable Forged Steel. Nickel Finish Plated For Long Life And Corrosion Protection. Pvc Power Insulated Handles With Rubberised Coating For Better Grip. Set Includes 3 Types Of Most Common Pliers: Combination Pliers Size: 7 Inch Or 180mm, Long Nose Pliers Size: 6 Inch Or 160mm, Diagonal Cutting Pliers Size: 6inch Or 160mm. Made Of Forged Steel With Nickel Finish. 8 Refrigerator, Volume Capacity: 8.4 Cu.ft 1 Unit Flat Door Panel Dark Graphite Linear Cooling Multi Air Flow Flat Multi Duct Trimless Tempered Glass Shelf 9 Rice Cooker, 12 Cups 2 Unit 2.2 Liters Capacity, Monolithnic Tough Uni-body, Non-stick Ceramic Pot, Aluminum Streamer, Thick Pot Construction W/ Honey Comb Base Design For Even Cooking, Thermostat Sensor For Consistent Results, Non-stick Oiter Coating For Easy Cleaning. 10 Rice Cooker, 16 Cups 2.8l 2 Unit Power: 1000 Watts Voltage: 230v A.c. Frequency: 60hz Jar Type Rice Cooker With Plastic Steamer, With Stainless Steel Body, Non-stick Inner Pan, Spoon And Measuring Cup Included. Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Page 2 Of 3 Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Revised On : Standard Form/title : Request For Quotation Company Name : Lys General Merchandise Date : 06/26/2024, 07/02/2024 Address : Cabanatuan City Office/end-user : Oade, Proc., Net.ad, Const., Qas, Budget, Fs Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of September 16, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. The Approved Budget Ceiling For The Procurement Is P 479,430.86 . Contract Id/contract Name: 24gcf30 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City Item No. Items & Description Qty. Unit Unit Price Total Price 11 Single Burner Induction Cooker 1 Unit Soft Touch Control Panel, 6 Healthy Cooking Mode Settings, 4 Digit Led Display, Waterproof Tempered Glass, Top Design: Cool-to-touch Surface, Timer Function And Present, Timer Function, Child Lock Function, Over Heating Cooking Oil, Prevention Function: Over Voltage And Current Protection. 12 Two-door Personal Refrigerator 3.5 Cu.ft 1 Unit Two Door Direct Cool Refrigerator, Energy-efficient Compressor, Big Freeze Space, Wire Shelves, Refirdgeration Light, Space Saver, Titanium Color, Consumes Only 80 Watts, Dimension (h:w:d) 85:47.5:80.5cm -x-x-x- Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Page 3 Of 3 Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Revised On : Standard Form/title : Request For Quotation Company Name : Juatco's General Merchandizing Date : 06/26/2024, 07/02/2024 Address : San Leonardo, Nueva Ecija Office/end-user : Oade, Proc., Net.ad, Const., Qas, Budget, Fs Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of September 16, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. The Approved Budget Ceiling For The Procurement Is P 479,430.86 . Contract Id/contract Name: 24gcf30 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City Item No. Items & Description Qty. Unit Unit Price Total Price Office Equipment 1 Aircon 1.0hp Window Type 1 Unit 5 In 1 Health Filter, Fast Cooling, Auto Restart And Protection, Easy To Clean Filter Mesh 2 Aircon Split Type: 2hp Up To 60% Energy 2 Unit Savings High Density Filter 2-way Draining Connection Auto-restart Function Refrigerant Leakage Protection, Easy Maintenance, 18000 Btu/h Cooling Capacity 3 Aircon 2.5 Hp Split Type (inverter) With Installation 3 Unit Capacity: 21,600-(4,320-24,480) Kj/hr Power Input: 1,840 (240-2,100) W Eer: 11.7 (18.0-11.7) Kj/w-hr System Current: 8.45 (1.35-9.3) A Sound Level Low: 35 Db(a) Pipe Diameter (liquid/gas): ¼ / ½ Inch Max Pipe Height Diff: 12m Max Pipe Length: 20m 4 Coffee Maker 12 Cups Capacity (hcm 25xb) 1 Unit 5 Electric Airpot 4 Litres 1 Unit Soft Touch Flow Switch, Soft Touch Reboil Switch, Cup Trigger Switch, Water Automatically Boils And Keeps Warm, Clear Water Level Gauge, Pilot Lamp Indicator For Boil And Keep Warm. 6 Electric Kettle (hwk-118gl) 1.8l 2 Unit Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Page 1 Of 3 Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Revised On : Standard Form/title : Request For Quotation Company Name : Juatco's General Merchandizing Date : 06/26/2024, 07/02/2024 Address : San Leonardo, Nueva Ecija Office/end-user : Oade, Proc., Net.ad, Const., Qas, Budget, Fs Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of September 16, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. The Approved Budget Ceiling For The Procurement Is P 479,430.86 . Contract Id/contract Name: 24gcf30 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City Item No. Items & Description Qty. Unit Unit Price Total Price 7 Pliers Set Tools, Heavy Duty 1 Set Pliers Are Made Of Durable Forged Steel. Nickel Finish Plated For Long Life And Corrosion Protection. Pvc Power Insulated Handles With Rubberised Coating For Better Grip. Set Includes 3 Types Of Most Common Pliers: Combination Pliers Size: 7 Inch Or 180mm, Long Nose Pliers Size: 6 Inch Or 160mm, Diagonal Cutting Pliers Size: 6inch Or 160mm. Made Of Forged Steel With Nickel Finish. 8 Refrigerator, Volume Capacity: 8.4 Cu.ft 1 Unit Flat Door Panel Dark Graphite Linear Cooling Multi Air Flow Flat Multi Duct Trimless Tempered Glass Shelf 9 Rice Cooker, 12 Cups 2 Unit 2.2 Liters Capacity, Monolithnic Tough Uni-body, Non-stick Ceramic Pot, Aluminum Streamer, Thick Pot Construction W/ Honey Comb Base Design For Even Cooking, Thermostat Sensor For Consistent Results, Non-stick Oiter Coating For Easy Cleaning. 10 Rice Cooker, 16 Cups 2.8l 2 Unit Power: 1000 Watts Voltage: 230v A.c. Frequency: 60hz Jar Type Rice Cooker With Plastic Steamer, With Stainless Steel Body, Non-stick Inner Pan, Spoon And Measuring Cup Included. Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Page 2 Of 3 Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Revised On : Standard Form/title : Request For Quotation Company Name : Juatco's General Merchandizing Date : 06/26/2024, 07/02/2024 Address : San Leonardo, Nueva Ecija Office/end-user : Oade, Proc., Net.ad, Const., Qas, Budget, Fs Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of September 16, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. The Approved Budget Ceiling For The Procurement Is P 479,430.86 . Contract Id/contract Name: 24gcf30 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City Item No. Items & Description Qty. Unit Unit Price Total Price 11 Single Burner Induction Cooker 1 Unit Soft Touch Control Panel, 6 Healthy Cooking Mode Settings, 4 Digit Led Display, Waterproof Tempered Glass, Top Design: Cool-to-touch Surface, Timer Function And Present, Timer Function, Child Lock Function, Over Heating Cooking Oil, Prevention Function: Over Voltage And Current Protection. 12 Two-door Personal Refrigerator 3.5 Cu.ft 1 Unit Two Door Direct Cool Refrigerator, Energy-efficient Compressor, Big Freeze Space, Wire Shelves, Refirdgeration Light, Space Saver, Titanium Color, Consumes Only 80 Watts, Dimension (h:w:d) 85:47.5:80.5cm -x-x-x- Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Page 3 Of 3 Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Revised On : Standard Form/title : Request For Quotation Company Name : Jinggoy Javate General Merchandise Date : 06/26/2024, 07/02/2024 Address : Jaen, Nueva Ecija Office/end-user : Oade, Proc., Net.ad, Const., Qas, Budget, Fs Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of September 16, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. The Approved Budget Ceiling For The Procurement Is P 479,430.86 . Contract Id/contract Name: 24gcf30 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City Item No. Items & Description Qty. Unit Unit Price Total Price Office Equipment 1 Aircon 1.0hp Window Type 1 Unit 5 In 1 Health Filter, Fast Cooling, Auto Restart And Protection, Easy To Clean Filter Mesh 2 Aircon Split Type: 2hp Up To 60% Energy 2 Unit Savings High Density Filter 2-way Draining Connection Auto-restart Function Refrigerant Leakage Protection, Easy Maintenance, 18000 Btu/h Cooling Capacity 3 Aircon 2.5 Hp Split Type (inverter) With Installation 3 Unit Capacity: 21,600-(4,320-24,480) Kj/hr Power Input: 1,840 (240-2,100) W Eer: 11.7 (18.0-11.7) Kj/w-hr System Current: 8.45 (1.35-9.3) A Sound Level Low: 35 Db(a) Pipe Diameter (liquid/gas): ¼ / ½ Inch Max Pipe Height Diff: 12m Max Pipe Length: 20m 4 Coffee Maker 12 Cups Capacity (hcm 25xb) 1 Unit 5 Electric Airpot 4 Litres 1 Unit Soft Touch Flow Switch, Soft Touch Reboil Switch, Cup Trigger Switch, Water Automatically Boils And Keeps Warm, Clear Water Level Gauge, Pilot Lamp Indicator For Boil And Keep Warm. 6 Electric Kettle (hwk-118gl) 1.8l 2 Unit Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Page 1 Of 3 Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Revised On : Standard Form/title : Request For Quotation Company Name : Jinggoy Javate General Merchandise Date : 06/26/2024, 07/02/2024 Address : Jaen, Nueva Ecija Office/end-user : Oade, Proc., Net.ad, Const., Qas, Budget, Fs Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of September 16, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. The Approved Budget Ceiling For The Procurement Is P 479,430.86 . Contract Id/contract Name: 24gcf30 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City Item No. Items & Description Qty. Unit Unit Price Total Price 7 Pliers Set Tools, Heavy Duty 1 Set Pliers Are Made Of Durable Forged Steel. Nickel Finish Plated For Long Life And Corrosion Protection. Pvc Power Insulated Handles With Rubberised Coating For Better Grip. Set Includes 3 Types Of Most Common Pliers: Combination Pliers Size: 7 Inch Or 180mm, Long Nose Pliers Size: 6 Inch Or 160mm, Diagonal Cutting Pliers Size: 6inch Or 160mm. Made Of Forged Steel With Nickel Finish. 8 Refrigerator, Volume Capacity: 8.4 Cu.ft 1 Unit Flat Door Panel Dark Graphite Linear Cooling Multi Air Flow Flat Multi Duct Trimless Tempered Glass Shelf 9 Rice Cooker, 12 Cups 2 Unit 2.2 Liters Capacity, Monolithnic Tough Uni-body, Non-stick Ceramic Pot, Aluminum Streamer, Thick Pot Construction W/ Honey Comb Base Design For Even Cooking, Thermostat Sensor For Consistent Results, Non-stick Oiter Coating For Easy Cleaning. 10 Rice Cooker, 16 Cups 2.8l 2 Unit Power: 1000 Watts Voltage: 230v A.c. Frequency: 60hz Jar Type Rice Cooker With Plastic Steamer, With Stainless Steel Body, Non-stick Inner Pan, Spoon And Measuring Cup Included. Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Page 2 Of 3 Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Revised On : Standard Form/title : Request For Quotation Company Name : Jinggoy Javate General Merchandise Date : 06/26/2024, 07/02/2024 Address : Jaen, Nueva Ecija Office/end-user : Oade, Proc., Net.ad, Const., Qas, Budget, Fs Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of September 16, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. The Approved Budget Ceiling For The Procurement Is P 479,430.86 . Contract Id/contract Name: 24gcf30 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City Item No. Items & Description Qty. Unit Unit Price Total Price 11 Single Burner Induction Cooker 1 Unit Soft Touch Control Panel, 6 Healthy Cooking Mode Settings, 4 Digit Led Display, Waterproof Tempered Glass, Top Design: Cool-to-touch Surface, Timer Function And Present, Timer Function, Child Lock Function, Over Heating Cooking Oil, Prevention Function: Over Voltage And Current Protection. 12 Two-door Personal Refrigerator 3.5 Cu.ft 1 Unit Two Door Direct Cool Refrigerator, Energy-efficient Compressor, Big Freeze Space, Wire Shelves, Refirdgeration Light, Space Saver, Titanium Color, Consumes Only 80 Watts, Dimension (h:w:d) 85:47.5:80.5cm -x-x-x- Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Page 3 Of 3 Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Revised On : Standard Form/title : Request For Quotation Company Name : Date : 06/26/2024, 07/02/2024 Address : Office/end-user : Oade, Proc., Net.ad, Const., Qas, Budget, Fs Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of September 16, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. The Approved Budget Ceiling For The Procurement Is P 479,430.86 . Contract Id/contract Name: 24gcf30 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City Item No. Items & Description Qty. Unit Unit Price Total Price Office Equipment 1 Aircon 1.0hp Window Type 1 Unit 5 In 1 Health Filter, Fast Cooling, Auto Restart And Protection, Easy To Clean Filter Mesh 2 Aircon Split Type: 2hp Up To 60% Energy 2 Unit Savings High Density Filter 2-way Draining Connection Auto-restart Function Refrigerant Leakage Protection, Easy Maintenance, 18000 Btu/h Cooling Capacity 3 Aircon 2.5 Hp Split Type (inverter) With Installation 3 Unit Capacity: 21,600-(4,320-24,480) Kj/hr Power Input: 1,840 (240-2,100) W Eer: 11.7 (18.0-11.7) Kj/w-hr System Current: 8.45 (1.35-9.3) A Sound Level Low: 35 Db(a) Pipe Diameter (liquid/gas): ¼ / ½ Inch Max Pipe Height Diff: 12m Max Pipe Length: 20m 4 Coffee Maker 12 Cups Capacity (hcm 25xb) 1 Unit 5 Electric Airpot 4 Litres 1 Unit Soft Touch Flow Switch, Soft Touch Reboil Switch, Cup Trigger Switch, Water Automatically Boils And Keeps Warm, Clear Water Level Gauge, Pilot Lamp Indicator For Boil And Keep Warm. 6 Electric Kettle (hwk-118gl) 1.8l 2 Unit Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Page 1 Of 3 Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Revised On : Standard Form/title : Request For Quotation Company Name : Date : 06/26/2024, 07/02/2024 Address : Office/end-user : Oade, Proc., Net.ad, Const., Qas, Budget, Fs Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of September 16, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. The Approved Budget Ceiling For The Procurement Is P 479,430.86 . Contract Id/contract Name: 24gcf30 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City Item No. Items & Description Qty. Unit Unit Price Total Price 7 Pliers Set Tools, Heavy Duty 1 Set Pliers Are Made Of Durable Forged Steel. Nickel Finish Plated For Long Life And Corrosion Protection. Pvc Power Insulated Handles With Rubberised Coating For Better Grip. Set Includes 3 Types Of Most Common Pliers: Combination Pliers Size: 7 Inch Or 180mm, Long Nose Pliers Size: 6 Inch Or 160mm, Diagonal Cutting Pliers Size: 6inch Or 160mm. Made Of Forged Steel With Nickel Finish. 8 Refrigerator, Volume Capacity: 8.4 Cu.ft 1 Unit Flat Door Panel Dark Graphite Linear Cooling Multi Air Flow Flat Multi Duct Trimless Tempered Glass Shelf 9 Rice Cooker, 12 Cups 2 Unit 2.2 Liters Capacity, Monolithnic Tough Uni-body, Non-stick Ceramic Pot, Aluminum Streamer, Thick Pot Construction W/ Honey Comb Base Design For Even Cooking, Thermostat Sensor For Consistent Results, Non-stick Oiter Coating For Easy Cleaning. 10 Rice Cooker, 16 Cups 2.8l 2 Unit Power: 1000 Watts Voltage: 230v A.c. Frequency: 60hz Jar Type Rice Cooker With Plastic Steamer, With Stainless Steel Body, Non-stick Inner Pan, Spoon And Measuring Cup Included. Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Page 2 Of 3 Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024060140, 2024070146, 2024070147, 2024070149, 2024070160, 2024070165, 2024070166, 2024070171 Revised On : Standard Form/title : Request For Quotation Company Name : Date : 06/26/2024, 07/02/2024 Address : Office/end-user : Oade, Proc., Net.ad, Const., Qas, Budget, Fs Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of September 16, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's Permit/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. The Approved Budget Ceiling For The Procurement Is P 479,430.86 . Contract Id/contract Name: 24gcf30 Procurement Of Office Equipment For Use In Office Of The Ade, Procurement Unit, Network Admin., Construction Section, Quality Assurance Section, Budget Unit, And Finance Section In Dpwh, Ne 2nd Deo, Brgy. San Isidro, Cabanatuan City Item No. Items & Description Qty. Unit Unit Price Total Price 11 Single Burner Induction Cooker 1 Unit Soft Touch Control Panel, 6 Healthy Cooking Mode Settings, 4 Digit Led Display, Waterproof Tempered Glass, Top Design: Cool-to-touch Surface, Timer Function And Present, Timer Function, Child Lock Function, Over Heating Cooking Oil, Prevention Function: Over Voltage And Current Protection. 12 Two-door Personal Refrigerator 3.5 Cu.ft 1 Unit Two Door Direct Cool Refrigerator, Energy-efficient Compressor, Big Freeze Space, Wire Shelves, Refirdgeration Light, Space Saver, Titanium Color, Consumes Only 80 Watts, Dimension (h:w:d) 85:47.5:80.5cm -x-x-x- Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Page 3 Of 3