Municipality Of Quezon, Quezon Tender

Description Republic Of The Philippines Municipality Of Quezon Province Of Quezon Request For Quotation Fabrication & Installation Of Lights & Decors For Christmas Village- Tourism (name Of Project) Date: ______________________________ ____________________________________ (supplier Name/contractor Name) ____________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On This Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Representative Not Later Than December 2, 2024 - 3:00 P.m. In The Return Envelope Attached Herewith. Engr. Drexler O. Oliveros Chairperson Notes: 1. All Entries Must Be Typewritten/legibly Written. 2. Delivery Period Within _______ Calendar Days Upon Receipt Of Purchase Order/contract. 3. Price Validity Shall Be For A Period _______ Calendar Days 4. Mayor's Permit And Philgeps Registration Shall Be Attached Upon Submission Of The Quotation. 5. Bidders Shall Submit Original Brochures Or Document Showing Certifications Of The Product Being Offered. Unit Item & Description Brand And Model Qty. Unit Price Amount Pcs. No. 2"x3"x12 Coco-lumber 10.00 Pcs. No. 2"x2"x12 Coco-lumber 10.00 Pcs. No. 1/2"x4'x8' Ord. Plywood 2.00 Kls. No. 1 1/2" C.w. Nail 2.00 Kls. No. 4" C.w. Nail 2.00 Kls. No. 3" C.w. Nail 5.00 Kls. No. 2" C.w. Nail 4.00 Rolls Tie Wire #16 (25kls.) 1.00 Pcs. No. 1/2"ø X 6.0m Length G.i. Pipe Schd. 0.40 15.00 Pcs. No. 3/4"ø X 6.0m Length G.i. Pipe Schd. 0.40 1.00 Pcs. Steel Cutting Disk 4" Diameter (heavy Duty) Original 10.00 Kls. No. 2.5 Welding Electrodes (golden Bridge) 2.50 Gals. Epoxy Primer (gray) 2.00 Gal. Qde White 2.00 Pcs. Roller Brush #4 2.00 Pcs. Paint Brush #2 2.00 Gal. Qde Choco Brown 2.00 Gal. Qde Green 1.00 Gal. Laquer Thinner 2.00 Pcs. Pawid Nipa 15.00 Packs Cable Tie (100pcs) 5.00 Mtrs. Extension Cord #16 150.00 Rolls Electrical Tape (big) 2.00 Kls. Nylon (tansi) #100 0.50 Set Strip Lights 10.00 ***nothing Follows*** Total - After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price/s Noted Above. Supplier/contractor (printed Name And Signature) Tel.no./cellphone Number Date