Municipality Of Bugias Benguet Tender

Description Republic Of The Philippines Province Of Benguet Municipality Of Buguias Bids And Awards Committee Purchase Request Number: Date Released: Name Of The Project/activity: Procurement Of Supplies And Materials For Sports During The Conduct Of Municipal Town Fiesta - Mo Location Of The Project/activity: Buguias,benguet Request For Quotation Sir/madam: Please Quote Your Price Of Item/s Listed Below As Per Specifications, Stating The Shortest Time Of Delivery. Please Submit Your Quotation Duly Signed By You Or Your Representative To The Bids And Awards Committee Not Later Than Fourteen (14) Days After The Period Of Publication C/o Bac Secretariat At 3rd Floor, Buguias, Municipal Hall, Abatan, Buguias, Benguet. You Can Email Your Quotations Through Email: Bacl45@yahoo.com We May Purchase The Item/s From Your Company If The Offer Is Found To Be Reasonable And Advantageous To The Municipality Of Buguias, Benguet, But We Reserve The Right To Accept Or Reject The Offer Or All Quotations Not Found In Order. Thank You Very Much. Elma L. Andres Chairperson Note: 1. All Entries Must Be Typewritten Or Handwritten (please Write Legibly & No Use Of Pencil). 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials And One (1) Year For Equipment Reckoned From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For The Period Thirty (30) Calendar Days 4. Bidders Shall Submit Original Brochures Showing Certification Of The Products Being Offered, If Applicable. 5. The Procuring Entity Reserves The Right To Waive Any Defects In The Tender Or Offer As Well As The Right To Accept The Bid Most Advantageous To The Municipal Government. 6. All Erasures Should Be Countersigned 7. "please Seal Your Quotations" Item No. Qty Unit Item & Description Brand/specification Unit Price Total 1 2 Roll Pdx #14 2 20 Pcs Led Capsule Lamp , 20w 3 25 Pcs Weather Socket 4 5 Pcs Electrical Tape, Big 5 10 Kgs 316 Tie Wire 6 3 Roll 5mm Nylon Wire 7 5 Roll Plastic Twine 8 47 Pcs 1 - 1/2" G.i. Pipe 9 3 Pcs Tire Interior 10 20 Pairs Safety Rubberized Gloves 11 4 Pcs #17 Combination Ratchet 12 4 Set Combination Fliers (flat & Long Nose) 13 2 Roll Sakoline 14 5 Sack Lime 15 6 Bottle Spray Paint 16 4 Pcs Heavy Duty Cutter Knife 17 1 Set 30m Snake Cable With Stage Box 18 2 Pcs 5m Xlr Male To Female Microphone Cable 19 4 Pcs Basketball Ball (warm Up) 20 3 Pcs Basketball Ball (official) 21 4 Pcs Volleyball Ball (wam Up) 22 2 Pcs Volleyball Ball (official) 23 2 Pcs Volleyball Net Standard 24 2 Pairs Basketball Net 25 8 Pcs Whistle 26 1 Set Paint & Brush Brand And Model Warranty Period For Supplies And Materials: Delivery Period After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item/s At Price/s Noted Above. Canvasser/s: Certification I Hereby Certify That I Have Personally Conducted This Canvass And That The Price/s Quoted Is/are True And Correct And The Signature Of The Representative Of The Company Who Submitted The Quotation/s Is/are Genuine. Name Of Owner/representative (signature Over Printed Name) Printed Name & Signature Of Authorized Canvasser Telephone / Cellphone Number E-mail Address Date: