REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF EDUCATION
SCHOOLS DIVISION OF ILOILO
BUGA NATIONAL HIGH SCHOOL
BUGA , LEON, ILOILO
Project Reference Number : __________________________
Standard Form Number : ______________________ Name of the Project : District Evaluation Supplies
Revised on : ______________________ Location of the Project : Buga National High School
Standard Form Title : REQUEST FOR QUOTATION
Date : __________________________
Quotation No. : __________________________
___________________________________________
___________________________________________
___________________________________________
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 enveloped attached herewith.
__________________________________
WELLGEN C. TAGADUAR
Chairperson, Bids and Awards Committee
NOTE:
1. All entries must be typewritten.
2. Delivery period within 14 calendar days.
3. Warranty shall 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 _________________ calendar days.
5. G-EPS Registration Certificate shall be attached upon submission of the quotation.
5. Bidders shall submit Original Brochures showing certifications of the product being offered.
ITEM NO. QTY ITEM & DESCRIPTION UNIT PRICE TOTAL
1 100 pcs. Bronze, Silver with DepEd Seal, 6cm, 30g 70.00 7,000.00 100
2 95 pcs. Diploma Holder - Blue (A4) 55.00 5,225.00 95
3 40 pcs. Picture Frames (Long) 235.00 9,400.00 40
4 10 pcs. Styrofoam Thin Whole 200.00 2,000.00 10
5 1 pc. Glue Gun (Small) 250.00 250.00 1
6 1 pc. Glue Gun (Big) 300.00 300.00 1
7 50 pcs. Glue Sticks (Small) 6.00 300.00 50
8 50 pcs. Glue Sticks (Big) 8.00 400.00 50
9 2 packs Fancy Glitter Paper (Blue) 164.00 328.00 2
10 2 packs Fancy Glitter Paper (Pink) 164.00 328.00 2
11 2 packs Fancy Glitter Paper (Red) 164.00 328.00 2
12 1 box Push Pins 65.00 65.00 1
13 1 roll Rubber Mats - Green (for Bulletin Board) 800.00 800.00 1
14 10 rolls Scotch Tape 2" (Big) 45.00 450.00 10
15 5 rolls Masking Tape 1" 40.00 200.00 5
SUB-TOTAL 27,374.00
Brand and Model : ____________________________________
Delivery Period : ____________________________________
Warranty : ____________________________________
Price Validity : ____________________________________
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Printed Name / Signature
Telephone Number / Cellphone Number
E-mail Address
Date
REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF EDUCATION
SCHOOLS DIVISION OF ILOILO
BUGA NATIONAL HIGH SCHOOL
BUGA , LEON, ILOILO
Project Reference Number : __________________________
Standard Form Number : ______________________ Name of the Project : District Evaluation Supplies
Revised on : ______________________ Location of the Project : Buga National High School
Standard Form Title : REQUEST FOR QUOTATION
Date : __________________________
Quotation No. : __________________________
___________________________________________
___________________________________________
___________________________________________
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 enveloped attached herewith.
__________________________________
WELLGEN C. TAGADUAR
Chairperson, Bids and Awards Committee
NOTE:
1. All entries must be typewritten.
2. Delivery period within 14 calendar days.
3. Warranty shall 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 _________________ calendar days.
5. G-EPS Registration Certificate shall be attached upon submission of the quotation.
5. Bidders shall submit Original Brochures showing certifications of the product being offered.
ITEM NO. QTY ITEM & DESCRIPTION UNIT PRICE TOTAL 27,374.00
16 10 reams Bond Paper (A4) 245.00 2,450.00 10
17 5 reams Bond Paper (Long) 310.00 1,550.00 5
18 5 bots. Epson Black Ink #003 390.00 1,950.00 5
19 5 bots. Epson Cyan Ink #003 390.00 1,950.00 5
20 5 bots. Epson Magenta Ink #003 390.00 1,950.00 5
21 5 bots. Epson Yellow Ink #003 390.00 1,950.00 5
22 5 bots. Epson Black Ink #664 390.00 1,950.00 5
23 5 bots. Epson Cyan Ink #664 390.00 1,950.00 5
24 5 bots. Epson Magenta Ink #664 390.00 1,950.00 5
25 5 bots. Epson Yellow Ink #664 390.00 1,950.00 5
26 1 pack Colored Paper (Assorted) 65.00 65.00 1
27 5 packs Sticker Paper (Matte) 65.00 325.00 5
28 5 packs Board Paper (Substance 18) 65.00 325.00 5
29 100 pcs. White Folder (Long) 12.75 1,275.00 100 21,590.00
TOTAL 48,964.00
Brand and Model : ____________________________________
Delivery Period : ____________________________________
Warranty : ____________________________________
Price Validity : ____________________________________
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above.
Printed Name / Signature
Telephone Number / Cellphone Number
E-mail Address
Date
