R/M HEAVY EQUIPMENT - ABC 130,000.00

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Category: Requests for Price Quotation
Created: 28 March 2017 Published Date
Republic of the Philippines    
Island Garden City of Samal  
Province of Davao del Norte  
                                   
BIDS AND AWARDS COMMITTEE  
                                             
                                             
REQUEST FOR QUOTATION            
                                             
                            RFQ No: 2017-03-0482
                            Date: 03/13/2017
                               
                               
                               
                                             
SIR/MADAM:                                        
Please quote your best offer and lowest price on the following item/s described below, subject to the Terms & Conditions provided at the back. Submit your quotation, stating the shortest time of delivery, duly signed by you or your authorized representative not later than
  @ 1:30pm to the BAC Office, CGSO Bldg., City Hall Compound, Brgy Penaplata, Samal District, Island
Garden City of Samal.                                
                                             
For any clarification, you may contact Engr. Florante Enriquez, BAC Secretariat Head, at Mobile Phone No. 09173163158 or email at This email address is being protected from spambots. You need JavaScript enabled to view it..
                                             
                          ENGR. MARIO S. PACALDO, MSERM
                          BAC Chairman
                                             
Having read and understood the Terms and Conditions stated at the back, I/We hereby submit the aforementioned quotations, subject to the said Terms and Conditions..
                                             
Requesitioning Officer :
CADO-City Disaster Risk and Reduction Management Council
P.R. No. : 2017-02-0577 Date: 02/07/2017
                                     
                                             
ITEM NO. QTY. Unit Name and Description of the Article / s Approved Budget Contract per Item Brand Unit Price Total Amount
1 2 - Tire, 16.5 x R 12, 10 ply, tubeless 40,000.00      
2 2 - Tire, 19.5 x R 24, 10 ply, tubeless 90,000.00      
  0   *** Nothing Follows *** 0.00      
TOTAL APPROVED BUDGET FOR THE CONTRACT 130,000.00  
Name of Project: R/M HEAVY EQUIPMENT
Place of Delivery: GENERAL SERVICES OFFICE
                                             
  By signing this quote, I hereby agree and bind myself to the Terms and Conditions..                  
                                             
                    Signature Over Printed Name      
                                             
                    Tel. No./Cellphone No./E-mail Address      
                                             
                    Date      
                                             
    Signature Over Pinted Name of Canvasser                            
                                             
    Date:                              
                                             
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