PURCHASE OF SUPPLIES AND MATERIALS FOR ASSESSMENT IN PVSI NC II UNDER TIESEA PROJECT (BATCH 2)

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Republic of the Philippines Technical Education and Skills Development Authority BALANGIGA NATIONAL AGRICULTURAL SCHOOL Balangiga, Eastern Samar Date : 2023- _____ Quotation No.: 2023- _____Company Name: _________________________ Address: _______________________________ Cellphone No.: __________________________ REQUEST FOR QUOTATION Please quote your lowest price on the Items listed, Purchase of supplies and materials for Assessment in PVSI NC II under TIESEA Project (Batch 2) . Subject to the conditions also listed below stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 10:00A.M. of ______________, 2023 to the following address: Bids and Awards Committee Secretariat TESDA-Balangiga National Agricultural School Balangiga, Eastern Samar Cellphone No. 0939-903-1864 E-mail: bnas@tesda.gov.ph tesda_bnas@yahoo.com Please submit your quotation in a sealed envelope MAVITA A. MONTES BAC Chairperson Note: 1. As a government agency, TESDA-BNAS shall deal only with legitimate suppliers/contractors which issue BIR-registered official receipts. 2. Quoted prices shall be inclusive of applicable taxes and shall be firm and valid for a period of at least thirty (30) days from the date of receipt of quotation & shall be binding upon the supplier within the period. 3. Delivery period from Notice of Award/Purchase Order shall be thirty (30) calendar days. 4. Warranty shall be for a period of at least one (1) year from date of acceptance by TESDA-BNAS. 5. TESDA-BNAS reserves the right to post-qualify any supplier and or/to reject any or all submitted quotations. 6. P.O./Contract shall be awarded to the lowest calculated responsive bid; delivered items are subject to inspection, with payment processing to commence only after acceptance by the end-users. 7. PHILGEPS Registration Certificate shall be submitted with the quotation. 8. Bidders shall submit with the quotations technical brochures of the product being offered, if applicable. 9. Terms of payment within 30 calendar days from date of acceptance. QUOTATION FORM ARMON A. GAMALO Canvasser STOCK NO. UNIT ITEM DESCRIPTION QUANTITY UNIT COST TOTAL COST1 boxes Electric Wire, stranded #14, red 4 2 boxes Electric Wire, stranded #14, black 4 3 box Metal Screw, flahead #4 x 1/4" 2 4 rolls Electrical Tape 10 5 rolls PVC flexible hose, 1/2" 3 6 pcs. PVC connectors, 1/2" 200 7 pairs MC4 connector, male, female 20 8 pcs. PVC clamp clip, 1/2" 200 9 unit Solar charge controller, 30A, 12V/24V 5 10 unit DC to AC power inverter, 12V, 1000W, sine waveform, wall mounted 6 11 pcs. Junction box 100 12 pcs. Utility box 100 13 pcs. LED bulb, 9 watts, 12V DC 20 14 pcs. LED bulb, 9 watts, 220V AC 20 15 pcs. Heavy duty rubber male plug, 10A, 260V 20 16 pcs. Safety vest, yellow 20 17 pcs. Convinience outlet, flush type, 2 gang 20 18 pcs. Switch, 1 way, flush type, 1 gang 40 19 pcs. Receptacle, 4-1/2" diameter 40 20 pcs. Tool holster, leather, big 10 21 pairs Safety gloves 10 22 pcs. Plyboard, 3/4" 4 23 pcs. Coco Lumber, 2"x2"x10' 20 After having carefully read and accepted your conditions above, I/We quote you on the item at prices noted above. ____________________________________________ Print Name/ Signature ____________________________________________ Date ____________________________________________ TIN NO:

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