Department Of Public Works And Highways Tender

Description Name Of Procuring Entity: Request For Quotation (p.r. No.): 24-12-200 Revised On: Date: December 17, 2024 Standard Form/title: Request For Quotation Office/end-user: Maintennace Section Tin: Terms And Conditions: For The Bac Chairman 1. All Entries Must Be Typewitten Or Legibly Written. 2. Delivery Period Within Fifteen (15) C.d. Upon Receipt Of The Approved Funded . Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Maria Liza E. Pomicpic Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Bac, Chairperson Year For Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. P 999,650.00 8.the Approved Budget Ceiling For This Procurement Is Php 9. Omnibus Sworn Statement Item No. Items & Description Qty. Unit Unit Price Total Price Thermoplastic Powder (yellow) 198 Bag 7,800.00 7,800.00 Thermoplastic Primer 26 Pail Glass Beads 27 Bag Lpg 50kg (refill) 10 Cyl. Lpg 12kg (refill) 10 Cyl. Total Amount 7,800.00 Purchase Of Thermoplastic For Use In Preventive Maintenance Of National Roads (repainting Of Centerline) At Tubod-ganassi Road K1600+900 - K1602+000, K1603+500 - K1603+800, K1604+000 - K1604+600, K1605+700 - K1606+200 Brand And Model: ______________________ Warranty: _____________________ Delivery Period: _______________________ Price Validity: _________________ ________________________________ Printed Name/signature/date ________________________________ Tel. No./cellphone No./e-mail Address