Procurement Summary
Country : Philippines
Summary : Request for Price Quotation - Materials for 12 Units Stainless Steel Ballet Bar
Deadline : 09 Dec 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 38621051
Document Ref. No. : PHSA-2019-12-04-076
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : PHILIPPINE HIGH SCHOOL FOR THE ARTS, NATIONAL ARTS CENTER
Precy Angeles Mondejar
Administrative Officer V
National Arts Center,
Mt. Makiling, College, Laguna,
Los BaA+/-os
Laguna
Philippines 4031
63-49-5764100
63-49-5365973
phsabac@gmail.com
Philippines
Email :phsabac@gmail.com
Tender Details
Request for Price Quotation - Materials for 12 Units Stainless Steel Ballet Bar
PHSA Form No. 24
(Revised August 23, 2017)
REQUEST FOR QUOTATION
Date: ______________________
Company Name: _______________________________
Address: _____________________________________ Tel. No.: _________________
_____________________________________________ Fax No.: _________________
Please quote your lowest government price on the item/s listed below, subject to the following General Conditions. It will be
appreciated if you submit your Quotation duly signed by your representative not later than ___________________ .
1. This RFQ must be properly and accurately accomplished. If the item is not available, indicate "NA".
2. PhilGEPS Registration Number and Mayor`s/Business Permit shall be attached upon submission of the quotation.
3. Bidders shall submit original brochures showing certifications of the product being offered.
4. Quotations shall be submitted in sealed envelope, if ABC is more than PhP 100, 000.00.
5. Price validity shall be for a period of 30 calendar days from the date of submission of the quotation.
6. Quoted price shall be subject to 1% (Goods) and 2% (Services) Expanded Withholding Tax and 5% Government
Money payment (GMP) for VAT Registered and 3% GMP for Non-VAT Registered.
7. Warranty shall be for a period of six (6) months for supplies and materials and one (1) year for equipment. A Warranty Security
of one (1) percent (%) for the equipment amounts to Php 15, 000.00 and above shall be deducted in compliance to
Section 62. Warranty of the Revised IRR of R.A. 9184. The said amount shall be released after the warranty period of one (1)
year from the date of acceptance by the end-user.
8. Delivery period shall be within 7-15 calendar days.
RFQ for Purchase Request No. 19-10-364 dated October 14, 2019
ITEM NO. QUANTITY UNIT GENERAL DESCRIPTION ABC QUOTATION
UNIT PRICE TOTAL AMOUNT
Materials for Stainless Steel Ballet Bar (12 Units)
1 18 pcs Stainless Steel Pipe # 304 1.5 x 1.5 x 20 48, 600.00
2 4 pcs Stainless Steel Pipe # 304 1.5 x 1 x 20 8, 000.00
3 10 pcs Stainless Cutting Disc # 4 400.00
4 1 pc Cut off Cutting Disc # 14 350.00
5 10 pcs Grinding Sand Paper # 4 (flap disc) 1, 000.00
6 5 kgs Stainless Welding Rod 4, 000.00
TOTAL 62, 350.00
Amount in Words:
Very respectfully,
After having carefully read and accepted your General Conditions, I/We quote you on the item/s at prices noted above.
Name of the Company:
Address :
Tel/Fax No.
Email:
Name of Representative:
Position:
Signature:
Closing Date : 2019-12-09
Documents
Tender Notice