Municipality Of Lila, Bohol Tender

Description Name Of The Procuring Entity Project Reference Number : 01-0037-25 Name Of The Project : Purchase Of Pipe Maintenance Of Waterwork System 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. Sonavil T. Egama Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 30 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 Upvc Pipe 8'' Dia. Class 150 With Oring 6 Pcs. Approved Budget Of The Contract - 99,900.00 Brand Model : Delivery Period : W/n 1 Day Warranty : Price Validity : W/n 30 Days Project Reference Number : 01-0037-25 Name Of The Project : Purchase Of Pipe Maintenance Of Waterwork System W/n 30 Days Name Of The Procuring Entity: Lgu-lila Location Of The Project : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item At Printed Name / Signature Prices Noted Above. Tel. No./cellphone No. E-mail Address Date