Name of the Procuring Entry

Project Reference Number

Standard Form Number: SF-GOOD-59 Name of the Project
Revised on May 24, 2004 Location of the Project
Standard Form Title: Request for Quotation

Date:
QUOTATION:

COMPANY: DELA PEÑA GLASS & ALUMINUM SUPPLY & SERVICES

ADDRESS: CABAROAN, SAN FERNANDO, LA UNION
Please quote your lowest price on the item/s below, subject to the
General Condition 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.

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 ENTRY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF
CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON
SUBMISSION OF THE QUOTATION.
6. BIDDERS SHALL SUBMIT ORIGINAL BROUCHURES SHOWING
CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

Item Quantity Unit Item of Description Unit Estimated

No. Price Cost
1 6 Pcs/per 10”x16” size (ORENCE) 3,846.67 23,080.00
letter Stainless Letter
2 9 Pcs/per 7”x9” size (COME AGAIN) 1,641.11 8,512.00
letter Stainless Letter
3 8 Pcs/per 4”x8” size (THANK YOU) 1,064.00 8,512.00
letter Stainless Letter
4 23 Pcs Installation of Letters 140.00 3,220.00
49,582.00

Brand and Model:

Delivery Period:
Warranty:
Price Validity: 49,582.00

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

DELA PEÑA GLASS & ALUMINUM SUPPLY & SERVICES

Printed Name Signature
Canvassed by:

RENY J. ROLDAN
Barangay Treasurer Tel. No./Cellphone No.
e-mail Address

Date
Name of the Procuring Entry
Project Reference Number
Standard Form Number: SF-GOOD-59 Name of the Project
Revised on May 24, 2004 Location of the Project
Standard Form Title: Request for Quotation

Date:
QUOTATION:

COMPANY: CHUANCHO HARDWARE & GENERAL MDSE.

ADDRESS: NARVACAN, ILOCOS SUR
Please quote your lowest price on the item/s below, subject to the
General Condition 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.

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 ENTRY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF
CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON
SUBMISSION OF THE QUOTATION.
6. BIDDERS SHALL SUBMIT ORIGINAL BROUCHURES SHOWING
CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

Item Quantity Unit Item of Description Unit Estimated

No. Price Cost
1 700 Pcs. CHB4” 13.00 9,100.00
2 40 Bags CEMENT 240.00 9,600.00
3 20 Pcs. BOLTON BOWL (BIG) 1,200.00 24,000.00
4 30 Pcs. 10 MM. DET. BAR 180.00 5,400.00
5 3 Kilo TIE WIRE 110.00 330.00
6 8 Pcs. 9MM. DET. 120.00 960.00
7 1 Kilo CWN #3 135.00 135.00
49,525.00

Brand and Model:

Delivery Period:
Warranty:
Price Validity: 49,525.00

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

CHUANCHO HARDWARE & GENERAL MDSE.

Printed Name Signature
Canvassed by:

RENY J. ROLDAN
Barangay Treasurer Tel. No./Cellphone No.
e-mail Address

Date
Name of the Procuring Entry
Project Reference Number
Standard Form Number: SF-GOOD-59 Name of the Project
Revised on May 24, 2004 Location of the Project
Standard Form Title: Request for Quotation

Date:
QUOTATION:

COMPANY: UCP HARDWARE & LUMBER TRADING

ADDRESS: STA. LUCIA, NARVACAN, ILOCOS SUR
Please quote your lowest price on the item/s below, subject to the
General Condition 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.

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 ENTRY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF
CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON
SUBMISSION OF THE QUOTATION.
6. BIDDERS SHALL SUBMIT ORIGINAL BROUCHURES SHOWING
CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

Item Quantity Unit Item of Description Unit Estimated

No. Price Cost
1 700 Pcs. CHB4” 13.50 9,450.00
2 40 Bags CEMENT 240.00 9,600.00
3 20 Pcs. BOLTON BOWL (BIG) 1,200.00 24,000.00
4 30 Pcs. 10 MM. DET. BAR 183.00 5,490.00
5 3 Kilo TIE WIRE 112.00 336.00
6 8 Pcs. 9MM. DET. 120.00 960.00
7 1 Kilo CWN #3 135.00 135.00
49,941.00

Brand and Model:

Delivery Period:
Warranty:
Price Validity: 49,941.00

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

UCP HARDWARE & LUMBER TRADING

Printed Name Signature
Canvassed by:

RENY J. ROLDAN
Barangay Treasurer Tel. No./Cellphone No.
e-mail Address

Date
Name of the Procuring Entry
Project Reference Number
Standard Form Number: SF-GOOD-59 Name of the Project
Revised on May 24, 2004 Location of the Project
Standard Form Title: Request for Quotation

Date:
QUOTATION:

COMPANY: CMSE, INC.

ADDRESS:
Please quote your lowest price on the item/s below, subject to the
General Condition 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.

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 ENTRY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF
CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON
SUBMISSION OF THE QUOTATION.
6. BIDDERS SHALL SUBMIT ORIGINAL BROUCHURES SHOWING
CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

Item Quantity Unit Item of Description Unit Estimated

No. Price Cost
1 700 Pcs. CHB4” 13.50 9,450.00
2 40 Bags CEMENT 240.00 9,600.00
3 20 Pcs. BOLTON BOWL (BIG) 1,200.00 24,000.00
4 30 Pcs. 10 MM. DET. BAR 185.00 5,550.00
5 3 Kilo TIE WIRE 115.00 345.00
6 8 Pcs. 9MM. DET. 120.00 960.00
7 1 Kilo CWN #3 135.00 135.00
50,040.00

Brand and Model:

Delivery Period:
Warranty:
Price Validity: 50,040.00

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

CMSE, INC.
Printed Name Signature
Canvassed by:

RENY J. ROLDAN
Barangay Treasurer Tel. No./Cellphone No.
e-mail Address

Date
Name of the Procuring Entry
Project Reference Number
Standard Form Number: SF-GOOD-59 Name of the Project
Revised on May 24, 2004 Location of the Project
Standard Form Title: Request for Quotation

Date:
QUOTATION:

COMPANY: DOFREDO ELECTRONICS, ELECTRICAL & GEN. MDSG.

ADDRESS: SAN JOSE, NARVACAN, ILOCOS SUR
Please quote your lowest price on the item/s below, subject to the
General Condition 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.

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 ENTRY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF
CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON
SUBMISSION OF THE QUOTATION.
6. BIDDERS SHALL SUBMIT ORIGINAL BROUCHURES SHOWING
CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

Item Quantity Unit Item of Description Unit Estimated

No. Price Cost
1 10 Pcs. SAMSUNG 1,100.00 11,000.00
2 1 Pc. CIGNAL 3,000.00 3,000.00
3 1 CIGNAL LOAD 500.00 500.00
4 1 POWER SUPPLY 300.00 300.00
5 LOAD 500.00 500.00
6 36 Pcs. LED BULB 200.00 200.00

22,500.00

Brand and Model:

Delivery Period:
Warranty:
Price Validity: 22,500.00

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

DOFREDO ELECTRONICS, ELECTRICAL & GEN. MDSG.

Printed Name Signature
Canvassed by:

RENY J. ROLDAN
Barangay Treasurer Tel. No./Cellphone No.
e-mail Address

Date
Name of the Procuring Entry
Project Reference Number
Standard Form Number: SF-GOOD-59 Name of the Project
Revised on May 24, 2004 Location of the Project
Standard Form Title: Request for Quotation

Date:
QUOTATION:

COMPANY:
ADDRESS:
Please quote your lowest price on the item/s below, subject to the
General Condition 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.

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 ENTRY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF
CALENDAR DAYS
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON
SUBMISSION OF THE QUOTATION.
6. BIDDERS SHALL SUBMIT ORIGINAL BROUCHURES SHOWING
CERTIFICATIONS OF THE PRODUCT BEING OFFERED.

Item Quantity Unit Item of Description Unit Estimated

No. Price Cost

Brand and 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.

Printed Name Signature

Canvassed by:

RENY J. ROLDAN
Barangay Treasurer Tel. No./Cellphone No.
e-mail Address

Date