ITEM No.
ITEM & DESCRIPTION UNIT QTY UNIT PRICE TOTAL
150 CORRECTION PEN PC 1
151 TITUS MARKER PCS 3
152 POCKET DIARY PC 1
153 CALCULATOR PC 1
154 CLEAR BOOK PCS 2
155 SCISSOR PC 1
156 SCISSOR PCS 2
157 MY-GEL PCS 6
158 STAPLER PC 1
159 THICK CARTOLINA PCS 7
160 ORDINARY CARTOLINA PCS 6
161 PILOT MARKER PCS 10
162 CRAYONS MONGOL PCS 6
163 SLIDING FOLDER PCS 6
164 ID CASE PCS 60
165 SCISSOR PC 1
166 ILLUSTRATION PC 1
167 STAMP PAD INK PC 1
168 PERMANENT MARKER PCS 6
169 DATA FILE PCS 2
170 UNI BALLPEN PCS 60
171 STAPLER PC 1
172 WHITE BOARD (12X24) PC 1
173 WHITE BOARD MAKER PC 1
174 ERASER BOARD PC 1
TOTAL
Brand and Model ___________________
Delivery Period ___________________
Warranty ___________________
Price Validity ___________________
Approved Budget for the
Contract ___________________
After having carefully read and accepted you General Conditions, I/We quote you on the item at prices noted
above
Printed Name/ Signature
Tel No.
Date
Quatation No
DILG ZDS Page 1 of 3
ITEM No. ITEM & DESCRIPTION UNIT QTY UNIT PRICE TOTAL
147 PILOT MARKER PCS 10
148 CRAYONS MONGOL PCS 6
149 SLIDING FOLDER PCS 6
150 ID CASE PCS 60
151 SCISSOR PC 1
152 ILLUSTRATION PC 1
153 STAMP PAD INK PC 1
154 PERMANENT MARKER PCS 6
155 DATA FILE PCS 2
156 UNI BALLPEN PCS 60
157 WHITE BOARD (12X24) PC 1
158 ERASER BOARD PC 1
TOTAL
Brand and Model ___________________
Delivery Period ___________________
Warranty ___________________
Price Validity ___________________
Approved Budget for the
Contract ___________________
After having carefully read and accepted you General Conditions, I/We quote you on the item at prices noted
above
Printed Name/ Signature
Tel No.
Date
Quatation No
DILG ZDS Page 2 of 3
Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
Province of Zamboanga del Sur
Pagadian City
Form 2-45: Request for Quotation
Date:
Quotation No.:
________________________
(Name & Adress of Bidder)
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and your quotation
duly signed by your representative not later than _____________ in a sealed enveloped.
SGD MARIBEL C. ESTOQUIA
BAC CHAIRMAN
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ________CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES & 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 QUATATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT
BEING OFFERED.
ITEM No. ITEM & DESCRIPTION UNIT QTY UNIT PRICE TOTAL
1 LAY-OUT AND PRINTING OF COFFEE TABLE BOOK BOOK
XXXX
Specifications:
Dimension : W-30 CM; H - 23 CM
Quality of Cover : Hard Bound, Colored and Glossy
Quality of Inside Pages: Glossy Paper and
Colored
Number of Pages : 77 Pages
Electronic Copy of Coffee Table Book to be
Provided
Printing of one copy for proof reading
Brand and Model ___________________
Delivery Period ___________________
Warranty ___________________
Price Validity ___________________
Approved Budget for the
Contract ___________________
After having carefully read and accepted you General Conditions, I/We quote you on the item at prices noted above
Printed Name/ Signature
Tel No.
Date
Quatation No
DILG ZDS Page 3 of 3
Republic of the Philippines
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
Province of Zamboanga del Sur
Pagadian City
Form 2-45: Request for Quotation
Date:
Quotation No.:
________________________
(Name & Adress of Bidder)
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and your
quotation duly signed by your representative not later than _____________ in a sealed enveloped.
SGD MARIBEL C. ESTOQUIA
BAC CHAIRMAN
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ________CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES & 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 QUATATION
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATION OF THE PRODUCT
BEING OFFERED.
ITEM No. ITEM & DESCRIPTION UNIT QTY UNIT PRICE TOTAL
1 6 meals pax 25
2 4 snacks pax 25
3 2 nights accommodation pax 25
Brand and Model ___________________
Delivery Period ___________________
Warranty ___________________
Price Validity ___________________
Approved Budget for the
Contract ___________________
After having carefully read and accepted you General Conditions, I/We quote you on the item at prices noted
above
Printed Name/ Signature
Tel No.
Date
Quatation No
DILG ZDS Page 4 of 3
