Municipality Of Talakag, Bukidnon Tender

Description Republic Of The Philippines Province Of Bukidnon Municipality Of Talakag Request For Quotation Date: 21-jan-25 Rfq No. Rfq-25-01042 Name Of The Contract: Procurement Of Sporting Goods (for Deped 2025 Division Athletic Meet) Name Of Company: Address: Business Permit No.: Tin: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 28-jan-25 . Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Sherwin U. Seno Bac Secretariat After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Qty Unit Approved Budget For The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Qty Unit Price Total Price Yes No 1 Padded Stick (red) 6 Pc 300.00 1,800.00 2 Padded Stick (blue) 6 Pc 300.00 1,800.00 3 Live Stick 6 Pc 150.00 900.00 4 Spike Shoes 6 Pair 3,000.00 18,000.00 5 Shuttlecock, Xp2 Or Dmantis 4 Tube 1,200.00 4,800.00 6 Baseball Ball 3 Pc 300.00 900.00 7 Basketball Ball 3 Pc 2,500.00 7,500.00 8 Sepak Takraw Ball M7908 3 Pc 750.00 2,250.00 9 Rubber Ball Men 3 Pc 750.00 2,250.00 10 Softball Ball 3 Pc 600.00 1,800.00 11 Pingpong Training Balls (100pcs) 1 Box 1,500.00 1,500.00 12 Hand Gloves (medium) 2 Pair 1,200.00 2,400.00 13 Hand Gloves (large) 2 Pair 1,200.00 2,400.00 14 Shin Guards (medium) 2 Pair 650.00 1,300.00 15 Shin Guards (large) 2 Pair 650.00 1,300.00 16 Arm Guard (medium) 2 Pair 650.00 1,300.00 17 Arm Guard (large) 3 Pair 650.00 1,950.00 18 Lpss Electronic Footsock 1 Pair 3,495.00 3,495.00 19 Detachable Faceshield (medium) 6 Pc 650.00 3,900.00 20 Detachable Faceshield (large) 6 Pc 650.00 3,900.00 21 Volleyball Ball 4 Pc 2,000.00 8,000.00 22 Volleyball Net 4 Pc 575.00 2,300.00 Note: Delivery Is 10 Cd Upon Receipt Of P.o. 75,745.00 Total Signature Over Printed Name Contact Numbers (landline And/or Cellphone Nos.)/email Address