Request for Quotation: Compostella Valley Slippers

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Office of the President of the Philippines OFFICE OF THE PRESIDENTIAL ADVISER ON THE PEACE PROCESS REQUEST FOR QUOTATION Date: September 30, 2015 ______________________ ______________________ ______________________ Attention: __________________________ __________________________ __________________________ Dear __________________ Greetings of peace! May we request for your lowest price quotation on the item/s listed below subject to the terms and conditions enumerated hereto. Our Approved Budget for the Contract (ABC) is Seventy Six Thousand Two Hundred Forty Pesos only(PhP76,240.00). The contract will be awarded to the lowest quotation and responsive to our specifications. Please submit your quotation, duly signed by your representative in a sealed envelope address to PCCU- DavaoOffice Door 7, Gutierrez Compound, Jose Abad Santos corner Mabini St., Davao City. QTY UNIT GOODS SPECIFICATION UNIT PRICE TOTAL PRICE 1906 pairs Slippers Rubber (Daycare to Grade 2) xxx nothing follows xxx Canvassed by: Luz A. Anggot Admin Asst. IV Noted by: MARIA EILEEN JOSE-SALVADOR Director IV, PCCU

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Request for Quotation: Compostella Valley Slippers

Transcript of Request for Quotation: Compostella Valley Slippers

Page 1: Request for Quotation: Compostella Valley Slippers

Offi ce of t he Pres ident o f t he Phi l ippines OFFICE OF THE PRESIDENTIAL ADVISER ON THE PEACE PROCESS

REQUEST FOR QUOTATION Date: September 30, 2015 ______________________ ______________________ ______________________

Attention: __________________________ __________________________ __________________________

Dear __________________ Greetings of peace!

May we request for your lowest price quotation on the item/s listed below subject to the terms and conditions enumerated hereto. Our Approved Budget for the Contract (ABC) is Seventy Six Thousand Two Hundred Forty Pesos only(PhP76,240.00). The contract will be awarded to the lowest quotation and responsive to our specifications. Please submit your quotation, duly signed by your representative in a sealed envelope address to PCCU-DavaoOffice Door 7, Gutierrez Compound, Jose Abad Santos corner Mabini St., Davao City. QTY UNIT GOODS SPECIFICATION UNIT PRICE TOTAL PRICE

1906 pairs Slippers Rubber (Daycare to Grade 2)

xxx nothing follows xxx

Canvassed by: Luz A. Anggot Admin Asst. IV

Noted by:

MARIA EILEEN JOSE-SALVADOR

Director IV, PCCU

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After having carefully read and accepted your terms and conditions, our best offer for the items listed above is ______amount in words_______ (PhP ________.00). We bind ourselves to deliver the above goods on ________________ from receipt of your Notice of Award. Supplier: _______________________ By: _______________________ Position _______________________ Contact No.: _______________________ Address: _______________________

TERMS & CONDITIONS

1) The procurement of the above-listed goods/consultancy/infrastructure shall be governed by R.A. 9184 and other pertinent Government Procurement Policy Board (GPPB) Resolutions.

2) The Approved Budget for the Contract (ABC) is inclusive of applicable taxes. 3) The amount offered by the supplier/consultancy agency/contractor for the

goods/consultancy/infrastructure must not exceed the ABC. Bid offer exceeding the ABC is automatically disqualified.

4) OPAPP, the procuring entity, reserves the right to invoke sec. 41 of the R-IRR of R.A.9184.

5) The bid offer must be valid for fifteen (15) calendar days upon receipt by the procuring entity.