ANNEX A PR No. (s) CO-18-04-120 (GAO) APP/SPPMP 2018SPPMP022 PRICE QUOTATION FORM Code: Canvass No. 1st Date: July 9, 2018 JULITA S. MAÑALAC-CALDERON Authority: 53.9 (SVP) Chairperson, Bids and Awards Committee- Authority No. BACAMP-18-005 Authority Date: 1 June 2018 Alternative Method of Procurement Office of the Ombudsman Agham Road, North Triangle Diliman, Quezon City Thru: BAC-AMP Secretariat Central Office – Dear Madame: After having carefully read and accepted the Terms and Conditions of this RFQ and followed the Instructions to Bidders specified in Annex B, hereunder is our quotation/s for the item/s as follows: Bidder’s offer Unit Total Total ABC Item (Tech. OMBUDSMAN SPECIFICATIONS unit Qty. No. (in Php) spec/brand, if Price Price applicable) 5mm x 4’ x 8’ marine Plywood (Sta Clara or 1 6,400.00 4 pcs its equal * 800.00 4 pcs 2” x 2” x 8’ Red Lauan Lumber (KD) 2 2” x 4” x 8’ Red Lauan Lumber (for door 1,125.00 3 pcs 3 knob) 320.00 2 ltr Wood Glue (Stikwell or its equal) 4 852.00 2 ltr Wood Filler (Shuretite or its equal) 5 348.00 4 mtr Sand Paper # 100 (3M or its equal) 6 348.00 4 mts Sand Paper # 180 (3M or its equal) 7 37.50 0.5 klo Finishing Nails # 2 8 37.50 0.5 klo Finishing Nails #1 ½” 9 18.75 0.25 Klo Finishing Nails # 1 10 11 320.00 2 Ltr Wood (Mapple) 12 1,120.00 4 Ltr Polyurethane Sanding Sealer 1,160.00 4 Ltr Polyurethane Top Coat Clear 13 *Must be compliant with BPS-DTI standards including thickness tolerance compliance. Name of Authorized Representative Signature Date Bidder/Supplier’s Information: Company Name: Address: Tel/Fax No.:
PR No. (s) CO-18-04-120 (GAO) APP/SPPMP Code: 2018SPPMP022 Canvass No. 1st Date: July 9, 2018 Authority: 53.9 (SVP) Authority No. BACAMP-18-005 Authority Date: 1 June 2018 ANNEX A PRICE QUOTATION FORM JULITA S. MAÑALAC-CALDERON Chairperson, Bids and Awards Committee- Alternative Method of Procurement Office of the Ombudsman Agham Road, North Triangle Diliman, Quezon City Thru: BAC-AMP Secretariat – Central Office Dear Madame: After having carefully read and accepted the Terms and Conditions of this RFQ and followed the Instructions to Bidders specified in Annex B, hereunder is our quotation/s for the item/s as follows: Item No. Total ABC (in Php) Qty. unit OMBUDSMAN SPECIFICATIONS Bidder’s offer (Tech. spec/brand, if applicable) Unit Price Total Price 1 6,400.00 4 pcs 5mm x 4’ x 8’ marine Plywood (Sta Clara or its equal * 2 800.00 4 pcs 2” x 2” x 8’ Red Lauan Lumber (KD) 3 1,125.00 3 pcs 2” x 4” x 8’ Red Lauan Lumber (for door knob) 4 320.00 2 ltr Wood Glue (Stikwell or its equal) 5 852.00 2 ltr Wood Filler (Shuretite or its equal) 6 348.00 4 mtr Sand Paper # 100 (3M or its equal) 7 348.00 4 mts Sand Paper # 180 (3M or its equal) 8 37.50 0.5 klo Finishing Nails # 2 9 37.50 0.5 klo Finishing Nails #1 ½” 10 18.75 0.25 Klo Finishing Nails # 1 11 320.00 2 Ltr Wood (Mapple) 12 1,120.00 4 Ltr Polyurethane Sanding Sealer 13 1,160.00 4 Ltr Polyurethane Top Coat Clear *Must be compliant with BPS-DTI standards including thickness tolerance compliance. Name of Authorized Representative Signature Date Bidder/Supplier’s Information: Company Name: Address: Tel/Fax No.:
RFQ-for-PR-CO-18-04-120-GAO-HRMD.docx