Purchase of Materials for Adorno-Ki

MUNICIPAL GOVERNMENTOFMAMBAJAO Mambajao, Camiguin Standard Form Number: SF-GOOD-60 Revised on: May 24, 2004 Project Reference No. : _________ NameofProject: Purchase of Materials for Adorno-Ki Mambajao, Camiguin REQUESTFORQUOTATION Supplier : ____________________________________ Address: _____________________________________ Date: __________________ Quotation No. :____________ Please quote your lowest price on the items listed below, subject to the General Conditions hereunder, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than October 16, 2026. SGD. TEDDYV. GALAGAR Procurement Officer ITEM NO. ITEM ANDDESCRIPTION QTY. UNIT UNIT PRICE 1 Angle bar 1”x2.5mmx6m 3MM6.5kls 50 length 2 Angle bar 1 1/2”x2.5mmx6m 4mm13kls 20 length 3 Round bar 8mm. X6m. 100 length 4 Plywood marine 1/2” x4f’x8f’ 35 pcs 5 Plywood marine 1/4” x4f’x8f’ 1 pc 6 Good lumber 1” x 2”x8f’ 40 length 7 Welding rod small ordinary 2.5kg 3 box 8 Cutting disk-DAYHAN 20 pcs 9 Nail#1 1/2” 5 kls 10 Flat metal screw 1” 2 boxes 11 Tie wire #16 5 kls 12 Stick well pack. 5 packs 13 Paint brush #2 Champ 10 pcs 14 Paint brush 6’’ HI-TECH 20 pcs 15 Cement 1 bag After having carefully read and accepted your General Conditions, I/We quote you on the item at prices noted above. _____________________ Printed Name/ Signature Canvasser: SGD. EARLINDOS. GAMAO Supply Officer III ______________________________ Tel. No./Cellphone No./Email address Date