Purchase of supplies for the maintenance of LGU Vehicle (ambulance).

Municipality of Dagohoy Project Reference Number: Name of Project: Purchase of supplies for the maintenance of LGU Vehicle (ambulance) Location of Project: LGU- Dagohoy, Bohol REQUEST FOR QUOTATION Date _________________ ________________________________ Quotation No._________ ________________________________ Please quote your lowest price on the item / items 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 October 13, 2026 at 10:00 o’clock in the morning at the Office of the Municipal Planning and Development Coordinator and BAC Chairperson in the return envelope attached herewith. JECILE S. ASUBE Procurement Officer ITEM NO. QTY. UNIT ITEM AND DESCRIPTION UNIT PRICE TOTAL AMOUNT 1 2 Pcs 215 70 16C (TIRE) 2 2 Pcs 195 R15C (TIRE) 3 1 PC N70 BATTERY ************************************ Approved Budget for the Contract (ABC): 55,200.00 Cash Bond : 2% of ABC Surety Bond : 5% of ABC Brand and Model : _____________________ Delivery Period : _____________________ Warranty : _____________________ Price Validity : _____________________ Bid Securing Declaration : Notarized After having carefully read and accepted your General Conditions, I We quote you on the item at prices noted above. ________________________________ Printed Name and Signature ________________________________ Tel. No./ Cellphone No./ e-mail address _________________ Date