Municipality Of Lila, Bohol Tender

Description Name Of The Procuring Entity :lgu - Lila Project Reference Number : 01-0015-25 Name Of The Project : Purchase Of Materials For Fabrication Of Steel Barricade & Scaffolding Location Of The Project : Lgu - Lila Standard Form Number : Sf-good-60 Revised On : May 24, 2004 Standard For Title : Request For Qoutation Please Qoute Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ______________________ In The Return Envelop Attached Herewith. Jennica B. Caresosa Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 1 Calendar (day)s 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 30 Calendar Days Item No. Item & Description Qty Unit Unit Price Total 1 1/2'' Ø G.i Pipe S20 56 Pcs 2 1 1/2'' Ø G.i Pipe S40 10 Pcs 3 3/4'' Marine Plywood Class A 12 Shts 4 1/4'' Marine Plywood Class C 6 Shts 5 14mm Ø Plain/round Bars 3 Pcs 6 Bolt & Nut 6mm Ø X 80mm Long 50 Pcs 7 Epoxy Primer 1 Box 8 Cutting Wheel #14 2 Pcs 9 Welding Rod 6013 2.5mm X 350mm 25 Kgs 10 Baby Roller 12 Pcs 11 Paint Brush 2'' 12 Pcs 12 Paint Tray 6 Pcs 13 Paint Thinner 3 Bot 14 Cement 3 Bags 15 Sand 0.5 Cu.m 16 Vulcaseal 3 Liters Approved Budget Of Contract P 97,622.00 P - Brand Model : Delivery Period : W/n 1 Day Warranty : Price Validity : W/n 30 Days Name Of The Procuring Entity: Lgu-lila Project Reference Number : 01-0015-25 Name Of The Project : Purchase Of Materials For Fabrication Of Steel Barricade & Scaffolding Location Of The Project : Lgu - Lila 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. E-mail Address Date