Documente Academic
Documente Profesional
Documente Cultură
Date: 06 – 29 - 2018
RQF No: 2018-06-05
Please quote your best offer for the item described below, subject to the Terms and Conditions
provided at the dorsal portion of this request for quotation.
Submit your quotation duly signed by you or your duly representative and copies of the following
eligibility requirements.
1. Business Permit
2. Tax Clearance Certificate
3. Annual Income Tax Return, and
4. PhilGEPS Certificate of Registration
Sealed quotations may be submitted or mailed at the address indicated below.
ROSANA R. LLAVE
BAC Chairman
After having carefully read and accepted the Terms and Conditions, I/We submit our quotation/s for the
item/s as follows:
OFFER
ITEM QUANTITY Approved Compliance
(QTY) with Technical
DESCRIPTION Budget of Specifications
the (Please Check) REMARKS
Contract QTY UNIT TOTAL YES NO
PRICE PRICE
Plates 66 pcs 1650.00
Bowl (Small) 87 pcs 1740.00
Glass 87 pcs 1305.00
Spoon (Small) 5 dozens 420.00
Fork 5 dozens 420.00
Serving Spoon 5 pcs 50.00
Strainer 3 pcs 75.00
Knife 3 pcs 300.00
Spoon (Big) 1 pc 150.00
Grater 2 pcs 100.00
Jug 1 pc 150.00
_____________________________________________
SIGNATURE OVER PRINTED NAME OF SUPPLIER
Department of Education
Division of Albay
Oas North District
San Antonio Elementary School
INSPECTION AND ACCEPTANCE REPORT
INSPECTION
RHEA T. ZACARIAS
Team Leader
ACCEPTANCE
Date Received: 07/02/2018
PURCHASE ORDER
Supplier: EVANEL PLASTIC WARE P.O No.: 2018 – 07 - 01
Address: Barangay 3, Pio Duran, Albay Date: 07/01/2018
TIN: 937 – 189 – 759 - 000 Mode of Procurement_______________
Gentlemen:
Please furnish this Office the following articles subject to the terms and conditions contained
herein:
Place of Delivery: San Antonio Elementary School Delivery Term: Full Delivery
Date of Delivery: 07 / 01/ 2018 Payment Term: Cash on Delivery
NORMAN S. JARLEGO
Principal I
Conforme:
ALOBS No.______________________
Amount:_________________________
Department of Education
Division of Albay
Oas North District
San Antonio Elementary School
PURCHASE REQUEST
Department: San Antonio ES PR No.: 2018 – 07 - 01 Date: 6/29/2018
Section: Oas North District SAI No.________ Date:___________
ALOBS:________ Date:
PHP 6,360.00
Purpose: SY 2018 - 2019 SBFP
ABSTRACT OF QOUTATION
Project: SY 2018 - 2019 PR/RIS/JO No.: 2018 – 07 - 01
Purpose: SBFP Date : 06/30/2018
_______________________________________
Auditor/ Representative