request for quotation: compostella valley back pack - 3
TRANSCRIPT
-
7/23/2019 Request for Quotation: Compostella Valley Back Pack - 3
1/2
Office o f the President o f the Phi l ipp inesOFFICE 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 tothe terms and conditions enumerated hereto. Our Approved Budget for the Contract (ABC) is
Three Hundred Eighty One Thousand Two Hundred Pesos only(PhP381,200.00). 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 pcs School Back Pack w/ PAMANA Logo and
Tagline, and cartoon
character design
xxx nothing follows xxx
Canvassed by:
Luz A. Anggot
Admin Asst. IV
Noted by:
MARIA EILEEN JOSE-SALVADOR
Director IV, PCCU
-
7/23/2019 Request for Quotation: Compostella Valley Back Pack - 3
2/2
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 thegoods/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.