July 3, 2008

Quotation no. PQ08-154

The PHILIPPINE CONVENTION AND VISITORS CORPORATION invites all interested duly registered suppliers from Phil-GPES to submit quotations for the item/s listed below;

The last day of submission of quotation is not later than 4:30 p.m. on 8 July 2008 personally or thru fax no. 526-59-71. Your quotation should comply with the Terms and Conditions attached herewith, stating the shortest time of delivery, duly signed by your representative to the General Services Division, Administrative Department, 4th Floor, Legaspi Towers 300, Roxas Blvd., Manila.

Please address your quotation to the undersigned.

MA. EDITHA A. PAGDANGANAN
Chief, General Services Division
BAC ll Chairperson

Contact Person Contact No Fax No

JOSE T. DUCUSIN, JR 525-93-18 loc 214 / 525-73-12 526-59-71

Note:

1. All entries must be typewritten.
2. Delivery Period: Within seven (7) calendar days after receipt of Purchase Order
3. Payment Period: 30 days
4. Product warranty shall be for a minimum period of three (3) months from date of acceptance
5. Price Validity shall be for a period of thirty (30) calendar days.
6. Bids exceeding the budget shall be disqualified. (Approved Budget for the Contract is Php 8,477.50)

Qty.	Item(s) and Specifications	ABC	Unit Price	Total Amount (VAT INCLUSIVE)
20 pcs 20 pcs 10 pcs 15 pcs 20 pcs 10 pcs 10 pcs 2 rlls	Supply and delivery of: Plug (eagle) brand 3 hole socket ganf (eagle) Ballast 40 watts Philips Bulb 60 watts Starter eagle brand Flourescent lamp 10 watts Flourescent lamp 20 watts Telephone jacketed wire Total Amount in words:________________	Php 8,477.50

	Brand and Model	:	_________________
	Completion Period	:	_________________
	Price Validity	:	_________________
	Warranty	:	_________________

After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above.

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	Printed Name/Signature/Position
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	Name of Company
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	Address/Telephone/Fax No.
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	Cellphone No./Email Address