Request for Quotation on Other Supplies and Materials Expenses - Mayor's Office

Municipality of San Juan, Siquijor Project Reference No.: Name of Project: Other Supplies and Materials Expenses -MAYOR'S OFFICE Location of Project: San Juan, Siquijor Standard Form Number: SF-GOOD-279 Revised on: May 24, 2004 Standard Form Title: Request for Quotation Date : Quotation No. : Company Name Address Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the return envelope attached herewith. Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN. 2. DELIVERY PERIOD WITHIN 30 calendar days. 3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY. 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS. 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION. 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM UNIT ITEM & DESCRIPTION QUANTITY UNIT COST TOTAL 1 Piece Blackout Curtains, 8 feet, Dark Gray – High-Quality Opaque Fabric with Minimum 95% Light-Blocking Capability, Smooth Texture, Durable, Non-Sheer 10 2 Piece Blackout Curtains, 8 feet, Light Gray – High-Quality Opaque Fabric with Minimum 95% Light-Blocking Capability, Smooth Texture, Durable, Non-Sheer 10 Delivery Period: Price Validity: After having carefully read and accepted your General Conditions, I/We quote on the item at prices noted above. Tel. No./Cell. No./email address Date Delivery / Contract Period: 30 Day/s