Valve Tenders

Details: Description Cadiz City Sf-good-60 Standard Form Title: Request For Quotation _______________ ______________________ ______________________ ______________________ Please Quote Your Lowest Price On The Items 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 Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten Or Legibly Written. Atty. Reggie C. Placido Item No. Item Description Brand/ Model Unit Of Issue Qty. Unit Price Total Value 1. Jetmatic Hand Pump Set 1 2. G.i Pipe S-40 2” X 20’ Length 20 3. 2” G.i Coupling Pc 20 4. 1 ¼ Cylinder Brass Set 1 5. G.i Pipe S-40 1 ¼ X 20’ Length 6 6. 1 ¼” G.i Coupling Pc 6 7. 3/8” X 20 G.i Pipe S-40 Length 6 8. 3/8” G.i Coupling Pc 6 9. 1 ¼ Check Valve Pc 1 10. Portland Cement Bag 4 11. Mixing Sand Cu.m 0.5 12. Crushed Rock ¾ Cu.m 0.75 Total Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At The Price Noted Above. ______________________________ Delivery Period:_________________ Printed Name/signature Warranty Period:_________________ Date:_________________________ Price Validity:___________________

Details: Lv7-tmb 2699-8240-9908 Wiper Blade Front - Co Driver Side , Lv7-maruti 41110m80041 Spring Assy Front , Lv7-tmb 2573-5450-9931 Battery Cut Off Switch , Lv7-stln 4320-004075 Parts Kit Hydraulic Ram-ram Service Kit , Lv7-tmb 2641-43700147 Dual Brake Valve , Lv7-tmb 8854-4101-1210 Cross Assy , Lv7-tmb 2641-4370-0111 Rep Kit Air Dryer Assy , Lv7- Tmb 2641-2910-0117 Clutch Master Cyl 19.05 Dia , Lv7- Tmb 2754-2910-0117 Clutch Slave Cyl , Lv7-tata L01402000035 Armature Assy , Lv7-tata L01402000031 Drive Assy , Lv7-tata L1402000036 Field Coil Assy , Lv7-tata L01402000041 Brush Gear Assembly , Lv7- Tmb 2752-2540-0110 Assy Release Bearing 1.75 Dia , Lv7-tmb 340-331-0050 Bush King Pin , Lv6-mt7 3120- 004922 Brg Clutch Release 2326570 C00 , Lv7-maruti 3010-000644 Joint Assy Universal , Lv7-stln 2520-72- 0000522 Master Cyl Power Unit Clutch Master Cyl , Lv7-stln F-1760900 Gasket Cylinder Head Cover

Details: Description • Engine – Diesel Engine Not Exceeding 2500cc, 4 Cylinder, 16 Valve, Euro 4 Compliant, 5-speed Manual Transmission. • Performance – Rear-wheel Drive, Max Output (hp) At Least 77 Hp @ 3,900 Rpm, Max Torque (nm) At Least 176 Nm @ 1,800 Rpm • Fuel Tank Capacity – 50 L • Dimensions - Length At Least 4,600 Mm, Width At Least 1,695 Mm, Height At Least 1,955 Mm, Wheelbase At Least 2,400 Mm, Turning Circle At Least 9 M, Ground Clearance At Least 200 Mm • Dual Aircon • Power Steering • Wheel Size – 14in, Tire Size - 195/55 R14 Add-ons/conditions: • Siren, Blinkers, Ambu-stretcher (with Iv Stand), Nurse’s/rescuer’s Seat, Long Seat, Sticker Logos (mdrrmo, Lgu-pigcawayan, 24/7, Aksyon Agad), Medicine Cabinet, Spine Board, Scoop Stretcher, Portable Automated External Defibrillator (aed), Traction Splint, Kendricks Extrication Device, Suction Machine, Portabke Ecg Machine (12 Lead, 6 Channels), Ambulance Mountabke Bp App/steth, Oxygen Concentrator (10 Liters), Inverter (3000 Watts), Eva Splint (1 Set), Pulse Oximeter (heavy Duty, Ambu-mountable), Cardiac Monitor (portable), Minor Or Set, Fiber Glass Extension Ladder (20ft.) • Unit Must Be Registered In The Name Of Lgu Pigcawayan • Comprehensive Insurance (gsis) • The Or/cr From Lto And Gsis Insurance Must Be Provided Upon Delivery Of The Unit.

Details: Description Submersible Motor & Pump (coupled) 40hp Submersible Motor, 40hp, 460v, 3phase, 'insclass F Ip68, 'continuous Duty, Fe Exclusive Sand Fighter Sealing System., Subtrol-plus Heat Sensor Equipped., Full 3450 Rpm @60hz Design Point For Superior Pump Head & Flow Yield., Full Rated Hp Output At 30 Deg. C. Ambient., High Temperature Winding Wire Rated 180 Deg. C. (365 Deg. F)., Fe Fes91 Water Soluble Fill And Bearing Lubrication Solution Is Environmentally Safe - No Oil., Fe Exclusive Water Bloc™ Connection Allows The Lead To Be Replaced In The Field., Copper Bar Rotors Provide More Consistent Performance Than Other Designs. Double Flange Design Increases Ease And Safety Of Handling The Motor And Mounting The Pump., Steel/carbon Kingsbury Type Thrust Bearings Provide The Best Performance In Water Lubricated Motors., Stainless Steel Shell Provides Corrosion Resistance. Submersible Pump With A Discharge Of Minimum Q=113m3/h Against A Tdh Of 68m, 3450rpm.,size Of Connection To Column Pipe= 5'', Built In Non Return Valve., Corrosion Resistant, Aisi 304 Stainless Steel Inside And Out. 100% High - Grade Stainless Steel., Wear Ristance, Less Abrasive Wear: Octagonal Bearings And Sand Flush Channels.,sand Resistance., Fkm Rubber Parts (elastomer)., Curve Grade 3b Standard, Iso 9906:2012.

Details: Description Angle Clave - 3 Pcs Flexible Hose - 3 Pcs Flash Tank Accessory (push Button) - 5 Pcs Pe Tee 1/2 - 3 Pcs Pe Elbow 1/2 - 10 Pcs Pe Coupling 1/2 - 3 Pcs Teflon Tape - 2 Pcs Plastic Faucet - 5 Pcs Slom Pipe 1/2 - 10 Pcs Pe Tee 3/4x1/2 - 3 Pcs Pe Coupling 3/4x1/2 - 3 Pcs 2x4 Tubular - 2 Pcs 2x2 Tubular - 2 Pcs Doorknob - (ord) - 4 Pcs 1.8x60 Flush Door - 1 Pcs .90x21 Flush Door - 1 Pcs Latex Paint White - 1 Tin Epoxy Primer (gray) - 1 Gal Welding Rod - 3 Kl Cutting Disc (ord) - 4 Pcs Tek Screw - 30 Pcs Long Span (rib Type) 8ft - 5 Pcs Faucet (plastic) - 10 Pcs Plastic Valve 1/2 - 1 Pcs End Cup 1/2 - 5 Pcs All New Supplier Are Required To Submit The Following Documents: 1. Mayor's Permit 2. Philgeps Certificate/registration Number 3. Quotation With Original Signed Of Owner Or Representative Note: - Request For Quotation Form (canvass) Is Available At Associated Components. Should You Have Queries, Email Us At Gsojalajala@yahoo.com And Bacsecretariat.jalajalarizal@gmail.com Engr. Ofelia R. Candelaria Bac Chairperson

Details: Description Unit Qty. Particulars Pcs. 100 Ø1/2" (12mm) Brass Water Meter -complete With Tailpiece, Gaskets And Wire Seals (upper & Lower Body Made Of Brass) Pcs. 100 Ø12mm (1/2") X 6m G.i. Pipe Sch 40 Pcs. 1000 Ø1/2 X 0.1mm X 10mm Teflon Tape Pcs. 150 1/2" (12mm) Brass Lock Wing Valve Pcs. 200 Ø1/2" (12mm) G.i Straight Elbow Sch. 40 Pcs. 500 Ø12mm (1/2") X 90 Deg. G.i. Elbow Pcs. 100 Ø1/2" (12mm) X 3/4" (20mm) G.i Red. Elbow Pcs. 100 Ø1/2" (12mm) Rep. Piece Brass Pcs. 200 Ø1/2" (12mm) Gi Coupling Sch.40 Pcs. 100 Ø1/2" (12mm) Rep. Piece Plastic Pcs. 100 Ø20mm (3/4") G.i. Tee Pcs. 50 Ø25mm (1") X 12mm (1/2") Gi Tee Red. Us Rolls 3 Ø25mm (1") X 100m Pe Tubings Sdr-11 Iso (std.) Rolls 2 Ø 12mm (1/2") X 300m Pe Tubings Sdr-11 Iso (std.)

Details: Description 1 1 Lot Aircon Maintenance For Pag-ibig Fund Tagbilaran Branch For The Y2025: Quarterly Maintenance *ten (10) Units-3tr, Ceiling Casette Split Type Aircon *one (1) Unit-2hp, Wall Mounted Type Aircon Scope Of Work: A. General Cleaning As The Need Arise To Include The Following; -check System Leaks, -check Field Wiring, -check Unit For Electrical Service Line Expansion Valve (package Type), Thermostat Control Switches, -lubrication Of All Moving Parts And Bearing, -check Up Operating Pressure B. General Cleaning Once Every Quarter To Include The Following: - Condenser And Evaporator Coils, - Air Handling Blower And Condesing Unit, - Inner And Outer Casing/enclosure To Remove Stains C. Free Labor For Every Replacement Of Parts But Said Parts Should Be Procured By Hdmf. D. Trouble Shooting Of Units That Are Not Functioning Properly Within 24hrs From Request. - Must Submit Updated Legal Documents/documentary Requirements (if Expired) For Y2025 Based On The Attached Annex A (nos 1 To 4) *abc = Php110,000.00 X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x

Details: Description Invitation To Submit A Quotation/proposal 1 The Armed Forces Of The Philippines Through The 402nd Contracting Office Committee Invites Philgeps Registered Suppliers To Submit Quotation/ Proposal For The Following List Of Procurement With Corresponding Approved Budget For The Contract (abc) Rfq No: Towsol-1st-027-007-25seoe Mode Of Procurement: Negotiated 53.9 Small Value, Procurement Items Description: Procurement Of Fifteen (15) Pieces Of Service Valve And Ten (10) Other Line Items Abc: Php 97,400.00 Canvass Date/time: 27 1000 Jan 2025 2 Interested Suppliers May Obtain Further Information From Canvass Contracting Committee Secretariat At The Office Of 402nd Contracting Office ,camp Guillermo Nakar, Lucena City For The Issuance Of Request For Quotation (rfq) Form 08:00am-5:00 Pm Monday To Friday Excluding Saturdays, Sundays And Holidays. 3 Quotations Must Be Delivered On Or Before The Stated Canvassing Date/line At 402nd Contracting Office, Camp Guillermo Nakar, Lucena City. All Quotations Must Be Accompanied By Eligibility Documents As Required. 4 Rfq Will Be Opened In The Presence Of The Suppliers Or Their Representative/s Who Choose To Attend At The Address Stated Above. Late Quotation Shall Not Be Accepted. 5 The Afp, Reserves The Right To Reject Any Or All Proposals, Or Declare A Failure Of Canvass, Or Not Award The Contract, Without Thereby Incurring Any Liability In Accordance With The Republic Act No. 9184 And Its Revised Implementing Rules And Regulations. 6 For Inquires, Interested Parties May Contact The Secretariat, Canvass/contracting Committee At Telephone. Tel Nr. 042-373-0245

Details: Public Notice Of Request For Quotation Pr15083056, For One (1) Vehicle. the U.s. Embassy In Paramaribo, General Services Office (gso) Contracting And Procurement, Seeks A Company; Qualified, Reliable, Responsible And Responsive With Sufficient Resources And Work Experience To Provide A Quotation For One (1) Vehicle For The U.s. Embassy Paramaribo. In Order For A Company To Be Considered, The Company Must Be Able To Meet, Satisfy, Understand, And Comply With All Requirements In The Request For Quotations (rfq), Including Due Date. please See List Of Standard Specifications For The Vehicle: suv four Doors right Hand Drive leather Seating gasoline Engine 4.0l v-6 hp240-275 24valve Dohc With Dual Vvt-i at Least 1 Locking Differential minimum Of 5 Passengers tires: 265/65r17 non-armored warranty On Engine And Vehicle Minimal Of 1 Year including License Plate And Insurance the Price Should Be D.d.u (excluding Import Tax And Vat) Suriname, Paramaribo the Vehicle Must Be Delivered No Later Than 180 Days Of Delivery Or Acceptance Of The Purchase Order. please Submit Your Bid Via E-mail On Or Before February 07th, 2025.15:00 Pm Local Time your Bid Should Comprise Of: completed Rfq; Sf-18 detailed Information And Specification Of The Proposed Equipment As Well As The Maintenance Schedule For The First Year. late Offers Will Not Be Considered. for Questions, Please Contact The Contracting And Procurement Section, Via E-mail:prmprocurement@state.gov tel: 556700, Ext. 2264 Or 2269

Details: Description Request For Quotations Date: January 29, 2025 Rfq Reference No.: 2025-rfq-007 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Water Service Connection And Materials- Meo Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of February 3, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: January 29, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-007 Project Name : Procurement Of Water Service Connection And Materials- Meo Approved Budget For The Contract (pesos) : 118,000.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) 1 Pe Equal Tee 2 ½" 1 Pc ____________________________ 2 Brass Gate Valve 2 ½" 1 Pc ____________________________ 3 Pe Mta 2 ½" 1 Pc ____________________________ 4 Pe Saddle Clamp 4"x2" 3 Pcs ____________________________ 5 Pe Equal Tee 2" 4 Pcs ____________________________ 6 Pe St. Coupler 4" 4 Pcs ____________________________ 7 Ppr Clamp ½" 25 Pcs ____________________________ 8 Sf2595 Angle Valve 2 Way 3 Pcs ____________________________ 9 Sf2593 Angle Valve 1 Way 3 Pcs ____________________________ 10 Ppr Female Elbow ½" 4 Pcs ____________________________ 11 Ppr Female ½" 3 Pcs ____________________________ 12 Ppr Plain Elbow ½"x90° 6 Pcs ____________________________ 13 Ppr Plain Tee ½" 3 Pcs ____________________________ 14 Sf2561 Flex. Hose ½" X ½" X 12" 6 Pcs ____________________________ 15 Ppr Pipe ½" Pn20 10 Le ____________________________ 16 Ppr Male Adaptor ½" 1 Pc ____________________________ 17 Sf2512 Bidet Set 3 Pcs ____________________________ 18 Pe Coupling 3" 6 Pcs ____________________________ 19 Pe Pipe 2 ½" X 60m Sdr 11 4 Rolls ____________________________ 20 Pe Coupling 2 ½" 2 Pcs ____________________________ 21 Pe Elbow 2 ½" 2 Pcs ____________________________ 22 Pe Saddle Clamp 2 ½" X 2" 4 Pcs ____________________________ 23 Pe Mta 2" 4 Pcs ____________________________ 24 Pe Coupling Reducer ¾" X ½" 6 Pcs ____________________________ 25 Pe Coupling 2" 3 Pcs ____________________________ 26 Pe Coupling 4" 1 Pc ____________________________ 27 Pe End Cap 2 ½" 3 Pcs ____________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-007 Project Name : Procurement Of Water Service Connection And Materials- Meo Approved Budget For The Contract (pesos) : 118,000.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Pe Equal Tee 2 ½" 1 Pc ____________________________ 2 Brass Gate Valve 2 ½" 1 Pc ____________________________ 3 Pe Mta 2 ½" 1 Pc ____________________________ 4 Pe Saddle Clamp 4"x2" 3 Pcs ____________________________ 5 Pe Equal Tee 2" 4 Pcs ____________________________ 6 Pe St. Coupler 4" 4 Pcs ____________________________ 7 Ppr Clamp ½" 25 Pcs ____________________________ 8 Sf2595 Angle Valve 2 Way 3 Pcs ____________________________ 9 Sf2593 Angle Valve 1 Way 3 Pcs ____________________________ 10 Ppr Female Elbow ½" 4 Pcs ____________________________ 11 Ppr Female ½" 3 Pcs ____________________________ 12 Ppr Plain Elbow ½"x90° 6 Pcs ____________________________ 13 Ppr Plain Tee ½" 3 Pcs ____________________________ 14 Sf2561 Flex. Hose ½" X ½" X 12" 6 Pcs ____________________________ 15 Ppr Pipe ½" Pn20 10 Le ____________________________ 16 Ppr Male Adaptor ½" 1 Pc ____________________________ 17 Sf2512 Bidet Set 3 Pcs ____________________________ 18 Pe Coupling 3" 6 Pcs ____________________________ 19 Pe Pipe 2 ½" X 60m Sdr 11 4 Rolls ____________________________ 20 Pe Coupling 2 ½" 2 Pcs ____________________________ 21 Pe Elbow 2 ½" 2 Pcs ____________________________ 22 Pe Saddle Clamp 2 ½" X 2" 4 Pcs ____________________________ 23 Pe Mta 2" 4 Pcs ____________________________ 24 Pe Coupling Reducer ¾" X ½" 6 Pcs ____________________________ 25 Pe Coupling 2" 3 Pcs ____________________________ 26 Pe Coupling 4" 1 Pc ____________________________ 27 Pe End Cap 2 ½" 3 Pcs ____________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 118,000.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es