RFQ 4 UNITS BOOSTER PUMP 3HP

Republic of the Philippines Province of Davao Oriental MUNICIPALITY OF MANAY REQUEST FOR PRICE QUOTATION END-USER: MEO APPROVED BUDGET FOR THE CONTRACT (ABC): ₱375,000.00 PR NO.: 101-2026-09-302 DATE: 29-Sep-26 Purpose: Water System Maintenance SUPPLIER INFORMATION (Fill-out completely): Company Name: TIN: Email Address: Contact Person: Contact Number: Sir/Madam: Please quote your lowest price on the items/s listed below, subject to General Condition on the last page stating the shortest time of delivery and submit your quotation duly signed by your representative not later than OCTOBER 12 , 2026 AT 9:00 AM in the return envelope attached herewith. By the authority of RENERIO M. TUMAMBING BAC Chairperson Note: 1. Bidders shall provide correct and accurate information required in this form. All entries must be typewritten or in print and properly accomplished. Do not leave blank entries, put N/A for not applicable. 2. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/ or levies payable. 3. Bidders must indicate the BRAND and MODEL NUMBER for equipment and its accessories or peripherals. Evidence shall be in the form of manufacturer's un-amended sale literature, unconditional statement of specification and compliance issued by the manufacturer and sample. 4. Quotation through fax/email is acceptable. Winning bidder shall submit original signed RFQ before issuance of Puchase order (P.O.). 5. Quotations exceeding the Appoved Budget for Contract shall be rejected. 6. PLEASE ATTACH BUSINESS PERMIT, PHILGEPS REGISTRATION, AND OMNIBUS SWORN STATEMENT. ITEM No. GENERAL NAME OF THE ITEM REQUIRED SPECIFICATIONS UNIT OF MEASURE QTY "OFFERED SPECIFICATION Suppliers must state here the detailed technical specifications of their offer against each of the individual parameters of each requirements" QUOTED UNIT PRICE TOTAL QUOTED PRICE 1 Water System Maintenance Booster Pump 3HP 4 pcs 4 \ ***NOTHING FOLLOWS*** 0 TOTAL TOTAL QUOTED AMOUNT IN