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 Medal with DepEd Seal, 6cm, 30g
2 95 pcs. Diploma Holder - Blue (A4)
3 50 pcs. Picture Frames (Long)
4 15 pcs. Styrofoam Thin Whole
5 1 pc. Glue Gun (Small)
6 1 pc. Glue Gun (Big)
7 50 pcs. Glue Sticks (Small)
8 50 pcs. Glue Sticks (Big)
9 2 packs Fancy Glitter Paper (Blue)
10 2 packs Fancy Glitter Paper (Pink)
11 2 packs Fancy Glitter Paper (Red)
12 1 box Push Pins
13 1 roll Rubber Mats - Green (for Bulletin Board)
14 5 pcs. Arch File Long (Big)
15 20 packs Refill
16 10 rolls Scotch Tape 2" (Big)
17 5 rolls Masking Tape 1"
18 5 rolls Masking Tape 2"
19 10 rolls Double Sided Tape
20 5 reams Bond Paper (Long)
SUB-TOTAL
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
21 6 bots. Epson Black Ink #003
22 5 bots. Epson Cyan Ink #003
23 5 bots. Epson Magenta Ink #003
24 5 bots. Epson Yellow Ink #003
25 6 bots. Epson Black Ink #664
26 5 bots. Epson Cyan Ink #664
27 5 bots. Epson Magenta Ink #664
28 5 bots. Epson Yellow Ink #664
29 1 pack Colored Paper (Assorted)
30 5 packs Sticker Paper (Matte)
31 5 packs Board Paper (Substance 18)
32 100 pcs. White Folder (Long)
TOTAL
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
