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