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Request For Quotation: Digos City National High School

The document is a request for quotation from the Digos City National High School seeking pricing for paper supplies. It requests quotes for 1,000 reams of legal size paper and 40 reams of A4 size paper before a specified date. Suppliers are asked to provide pricing details including brand, delivery period, warranty and price validity when submitting their response. Payment will be deposited into the supplier's DBP bank account.

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Mia Cristialen
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49 views2 pages

Request For Quotation: Digos City National High School

The document is a request for quotation from the Digos City National High School seeking pricing for paper supplies. It requests quotes for 1,000 reams of legal size paper and 40 reams of A4 size paper before a specified date. Suppliers are asked to provide pricing details including brand, delivery period, warranty and price validity when submitting their response. Payment will be deposited into the supplier's DBP bank account.

Uploaded by

Mia Cristialen
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Department of Education

Region XI

DIVISION OF DIGOS CITY

DIGOS CITY NATIONAL HIGH SCHOOL

Request for Quotation

Date: Aug. 05, 2019


PR No.: 19-08-0000165

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 envelope attached
herewith.
HARRY V. OBENZA
BAC Chairperson

Brand
QTY UNIT Item Description Unit Cost Total
/Make

1000 ream Paper, multicopy, Legal Size 70 gsm


40 ream Paper, multicopy, A4 Size 70 gsm

Brand & Model:


Delivery Period:
Warranty :
Price Validity :

After having carefully read and accepted your General Conditions, I/We quote you on
the item/s at prices noted above.

Note: Printed Name and Signature


Mode of payment to be deposited in the supplier's DBP
Bank Account.
Tel. No. / Cellphone No.
DBP Bank Account No. _________________________ e-mail address

Date
19-08-00098 (SUPPLY )

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