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November 18, 2010
Quotation no. PQ10-162
REQUEST FOR PRICE
QUOTATION
______________________________________________________________________________________
The PHILIPPINE CONVENTION
AND VISITORS CORPORATION invites all interested duly registered
suppliers from Phil-GPES to submit quotations for the item/s
listed below;
| Reference |
: |
PR No. |
| Item
(s) |
: |
Bond paper A4 70
gsm
Bond paper Long 70 gsm
Paper clip - big
Paper clip - small
Brown envelope long
Brown envelope short
Staple wire #35
CD-RW Imation 20's/box
DVD-RW Sony 10's/box
Clear folder L-type A4 size
Clear folder L-type long size
Clear book (40's) A4 Translucent cover
Clear book (20's) A4 Translucent cover
Binder Clip 1" 12's/bx
Magic Clip
Spare clip
HP Ink jet #74 original
HP Ink jet #75 original
Epson T105190 - 73 N Black
Epson T105290 - 73 N Cyan
Epson T105390 - 73 N Magenta
Epson T105490 - 73 N Yellow
HP laser Cartridge Q2612 A1020
Plastic envelope - long
Pencil Mongol #2
Sign pen Pilot V.05 black
Ballpoint pen - black
Scotch tape 3M 1" x 55mtrs
Glue (stick type)
Calling Card holder
Stabilo (highlighter) |
| ABC |
: |
Php 50,501.25 |
The last day of submission of
quotation is not later than 4:30 p.m. on 30 November 2010
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. Terms of Payment: 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 50,501.25)
|
Qty. |
Item(s) and Specifications |
ABC |
Unit Price |
Total Amount
(VAT INCLUSIVE) |
10 rms
3 rms
2 bxs
3 bxs
10 pcs
10 pcs
3 bxs
3 bxs
3 bxs
30 pcs
30 pcs
6 pcs
6 pcs
2 bxs
2 bxs
5 bxs
10 pcs
10 pcs
10 pcs
8 pcs
8 pcs
8 pcs
2 pcs
10 pcs
1 bx
1 bx
1 bx
5 pcs
4 pcs
4 pcs
6 pcs
|
Supply
and delivery of:
Bond paper A4 70 gsm
Bond paper Long 70 gsm
Paper clip - big
Paper clip - small
Brown envelope long
Brown envelope short
Staple wire #35
CD-RW Imation 20's/box
DVD-RW Sony 10's/box
Clear folder L-type A4 size
Clear folder L-type long size
Clear book (40's) A4 Translucent cover
Clear book (20's) A4 Translucent cover
Binder Clip 1" 12's/bx
Magic Clip
Spare clip
HP Ink jet #74 original
HP Ink jet #75 original
Epson T105190 - 73 N Black
Epson T105290 - 73 N Cyan
Epson T105390 - 73 N Magenta
Epson T105490 - 73 N Yellow
HP laser Cartridge Q2612 A1020
Plastic envelope - long
Pencil Mongol #2
Sign pen Pilot V.05 black
Ballpoint pen - black
Scotch tape 3M 1" x 55mtrs
Glue (stick type)
Calling Card holder
Stabilo (highlighter)
Total Amount in words: _____________ |
Php 1,600.00
|
|
|
| |
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.
| |
_____________________________________ |
| |
Printed Name/Signature/Position
|
| |
|
| |
_____________________________________ |
| |
Name of Company |
| |
|
| |
_____________________________________ |
| |
_____________________________________ |
| |
Address/Telephone/Fax
No. |
| |
|
| |
_____________________________________ |
| |
Cellphone No./Email Address |
| |
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