DEPARTMENT OF EDUCATION

Region V
Division of Camarines Sur
BOLO NORTE HIGH SCHOOL
Bolo Norte, Sipocot, Camarines Sur

REQUEST FOR QUOTATION

Date:_______________
Quotation No. : 16- 03-000
_______________________________________
________________________________________
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 3 days in the return envelop
attached herewith.
ELEANOR P. TALAY
School Head
NOTE:

PATERNO P. MAPULA,JR.
Procurement Officer

1. All entries must be typewritten

2. Delivery period within 7 calendar days.
3. Warranty shall be for a period of six (6) months for supplies and materials.
4. Price validity shall be for a period of 30 calendar days.
5. G-EPS registration certificate shall be attached upon submission of the quotation.
6. Bidders shall submit original brochures showing certifications of the product being offered.

Approved Budget for the Contract: ____________

ITEM NO.

Item and Description

Qty

Unit

Unit Cost

Bidders
Quote

Total
Cost

Tarpaulin

Brand and Model:__________________

Delivery Period : __________________
Warranty
: __________________
Price Validity
: __________________
After having carefully read and accepted your General Conditions,
I/We quote you on the items at prices noted above.
__________________________
Printed Name and Signature
_________________________
Tel No. / Cell phone No.
_________________________
Date
DEPARTMENT OF EDUCATION

Region V
Division of Camarines Sur
BOLO NORTE HIGH SCHOOL
Bolo Norte, Sipocot, Camarines Sur

REQUEST FOR QUOTATION

Date:_______________
Quotation No. : 15- 05-0005
_______________________________________
________________________________________
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 3 days in the return envelop
attached herewith.
ELEANOR P. TALAY
School Head
NOTE:

PATERNO P. MAPULA,JR.
Procurement Officer

1. All entries must be typewrittenp

2. Delivery period within 7 calendar days.
3. Warranty shall be for a period of six (6) months for supplies and materials.
4. Price validity shall be for a period of 30 calendar days.
5. G-EPS registration certificate shall be attached upon submission of the quotation.
6. Bidders shall submit original brochures showing certifications of the product being offered.

Approved Budget for the Contract: ____________

ITEM NO.

1
2
3
4
5
6

Item and Description

Betadine, 120 ml
Buscopan,Hysin, for adult
Cotton,250g

Mefenamic Acid
Paracetamol, 500g
Tape adhesive

Qty

2
1
2
2
3
2

Unit

Unit Cost

Bidders
Quote

Total
Cost

bottle
box
pack
box
box
roll

Brand and Model:__________________

Delivery Period : __________________
Warranty
: __________________
Price Validity
: __________________
After having carefully read and accepted your General Conditions,
I/We quote you on the items at prices noted above.
__________________________
Printed Name and Signature
_________________________
Tel No. / Cell phone No.
_________________________
Date