STA Cruz Elementary School Tender

Description Sta. Cruz Elementary School (name Of School) Request For Quotations (rfq) Date: Quotation No.: _____________________________________ (name Of Supplier) Please Quote 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 3 Days In The Return Envelope Attached Herewith. Analiza O. Villano Canvasser Rizza S. Cortez Bac Chairman General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receive Of Purchase Order. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And 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. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Approved Budget For The Contract: Php. 99,087.50 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Gi 3/4 Pcs. 12 510.00 2 Square Bar 10mm Pcs 21 210.00 3 Cutting Disc Pcs. 15 45.00 4 Golden Bridge Welding Rod Kls. 2 237.00 5 Primer Paint Quartz 4 155.00 6 Paint Thinner Bottles 4 45.00 7 Paint Brush #1 Pcs. 2 45.00 8 Paint Brush #2 Pcs. 2 65.00 9 Sand Paper 3/8 Pcs. 5 90.00 10 Hack Saw Blade Pcs. 1 80.00 11 Enamel Paint Palymera Green Galloon 2 1288.00 12 Hollow Blocks Pcs 510 16.00 13 Kabilya 10mm Pcs 35 156.00 14 Kabilya 8mm Pcs. 10 98.00 15 Cement Pozzolan Sacks 87 230.00 16 Albay Sand Cubic 9 900.00 17 Gravitas 3/4 Cubic 4 1560.00 18 Plywood Ordinary Pc. 5 320.00 19 Coco Lumber 2x2x12 Pcs 20 120.00 20 Nail 4” Kilo 1 90.00 21 Nail 3” Kilo 1 90.00 22 Nail 1.5” Kilo 1 90.00 23 Nail 1” Kilo 1/2 95.00 24 Tiles 40 X 40 Pcs 251 85.00 25 Adhesive Sacks 20 340.00 26 Cement Pozzolan Sacks 25 230.00 27 Tiles Clip Aluminum Pc 1 800.00 28 Diamond Cutting Disc Pc 4 210.00 29 Grout Kilos 2 120.00 Grand Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. ______________________________ Printed Name/signature ____________________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. ____________________________ Tin: ________________________ Ctc No./issued At:/issued On: ________________ Date Signed