Procurement Summary
Country : Philippines
Summary : For Repair and Maintenance of Government Vehicle
Deadline : 24 Jul 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 25048197
Document Ref. No. : 2018-184
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MUNICIPALITY OF DANAO, BOHOL
Ana Mitzi PeA+/-a Galvez
BAC Secretariat
Poblacion
Danao, Bohol
N/A
Danao
Bohol
Philippines 6344
63-412-2338 Ext.6222
63-412-2338
eatdanaopark@gmail.com
Philippines
Email :eatdanaopark@gmail.com
Tender Details
For Repair and Maintenance of Government Vehicle
REQUEST FOR QUOTATION
LGU-DANAO
DANAO, BOHOL
STANDARD FORM NUMBER: SF-GOOD-60
REVISED ON: MAY 24 2004
STANDARD FORM TITLE: REQUEST FOR QUOTATION
JULY 16, 2018
COMPANY NAME
ADDRESS
RFQ NO.2018-143
PLS 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 JULY 24, 2018 IN THE RETURN ENVELOP ATTACHED HEREWITH.
MA.LUISA M.CALAPE
PROCUREMENT OFFICER
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITTEN/HANDWRITTEN
2. DELIVERY PERIOD WITHIN 10 CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES AND MATERIALS.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _90_CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
PRODUCT BEING OFFERED.
ITEM & DESCRIPTION QTY UNIT PRICE TOTAL
NO.AMOUNT
1.BATTERY 11 PLATES-1 PC
2.HORN -1PC
3.
TOTAL:
BRAND AND MODEL:
WARRANTY:
PRICE VALIDITY:
AFTER HAVING CAREFULLY ACCEPTED YOUR GENERAL CONDITIONS, I/WE QUOTE YOU ON THE FIRM ITEM AT PRICES NOTED ABOVE
PRINTED NAME /SIGNATURE
TEL. NO. /CELLPHONE NO. E-MAIL ADDRESS
DATE
Closing Date : 2018-07-24
Documents
Tender Notice