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DEPARTMENT OF EDUCATION
Division of Negros Occidental
Region VI- Western Visayas
HIMAMAYLAN NATIONAL HIGH SCHOOL
Vasquez St., Brgy. 3, Himamaylan City, Negros Occidental
Contact #: 3883-511/ 09375218253 or 09171055011
PR No. :
Package :
Supplier :
Address :
Tel. No. :
Name of Authorized
Representative :
In accordance with your Invitation for Sealed Quotations for the above mentioned package an
subject to all conditions and requirement thereof, we/I will perform the above service at a total cost in Philippine
Pesos of
down as follows: (P_____________ ) broken down follows:
We understand that you are not bound to accept the lowest or any quotation that you received.
Date this _____ day of _______________, 2018.
In accordance with your Invitation for Sealed Quotations for the above mentioned package an
subject to all conditions and requirement thereof, we/I will perform the above service at a total cost in Philippine
Pesos of
down as follows: (P_____________ ) broken down follows:
Bidder's
Qty Unit Agency Specification Unit Cost
Specifications
5 unit Communication Set
Storage Cabinet(For EIM
1 unit Tools)
1 unit Weighing Scale(Detecto)
1 unit Gas Stove Tank
TOTAL
conformity with the specifications and at the price/s we have quoted above.
We understand that you are not bound to accept the lowest or any quotation that you received.
Date this _____ day of _______________, 2018.
Total Amount
at you received.
on/Designation
Joy D. Grijaldo
Canvasser
entioned package and
al cost in Philippine
Total Amount
Note: 18,596.25
Less: 14,950.00
3,646.25 Charged to Cookery(Double boiler worth 3,699.75)
at you received.
on/Designation
Joy D. Grijaldo
Canvasser
Republic of the Philippines
DEPARTMENT OF EDUCATION
Division of Negros Occidental
Region VI- Western Visayas
HIMAMAYLAN NATIONAL HIGH SCHOOL
Vasquez St., Brgy. 3, Himamaylan City, Negros Occidental
Contact #: 3883-511/ 09375218253 or 09171055011
PR No. :
Package :
Supplier :
Address :
Tel. No. :
Name of Authorized
Representative :
In accordance with your Invitation for Sealed Quotations for the above mentioned package and
subject to all conditions and requirement thereof, we/I will perform the above service at a total cost in Phi
Pesos of
down as follows: (P_____________ ) broken down follows:
185.00
1 dozen Large Tooth Comb
2 dozen Tail Comb 125.00
1 dozen Teasing Comb 189.00
Wide toothed 185.00
1 dozen comb
1 dozen Disposable gloves 500.00
6 set Rubber gloves 399.75
3 set Clamps 295.00
1 Pack Hairpin Box 195.00
2 dozen Duck bill clamp 50.00
6 pieces Apron 500.00
6 pieces Cape 500.00
1 dozen Flannel Headband 200.00
1 dozen Head Band 35.00
1 dozen Invisible Hairnet 35.00
1 dozen Smock Gown 399.00
6 Pieces Cutting Scissor 520.00
6 Pieces Thinning Scissor 520.00
6 Pieces Drip pan 169.75
TOTAL
conformity with the specifications and at the price/s we have quoted above.
We understand that you are not bound to accept the lowest or any quotation that you receiv
Date this _____ day of _______________, 2018.
Total Amount
13,500.00
5,800.00
19,996.00
499.00
125.00
289.75
295.00
398.00
130.00
130.00
220.00
399.50
50.00
145.00
145.00
55.00
75.00
185.00
250.00
189.00
185.00
500.00
2,398.50
885.00
195.00
100.00
3,000.00
3,000.00
200.00
35.00
35.00
399.00
3,120.00
3,120.00
1,018.50
61,067.25
e quoted above.
Position/Designation
In accordance with your Invitation for Sealed Quotations for the above mentioned package and
subject to all conditions and requirement thereof, we/I will perform the above service at a total cost in P
Pesos of
down as follows: (P_____________ ) broken down follows:
We understand that you are not bound to accept the lowest or any quotation that you rece
Date this _____ day of _______________, 2018.
Total Amount
9,250.00
3,450.00
1,450.00
600.00
4,950.00
1,500.00
4,325.00
750.00
10,240.00
600.00
600.00
2,800.00
1,000.00
600.00
525.00
150.00
725.00
100.00
950.00
500.00
255.00
45,320.00
e quoted above.
Position/Designation
Canvasser
Republic of the Philippines
DEPARTMENT OF EDUCATION
Division of Negros Occidental
Region VI- Western Visayas
HIMAMAYLAN NATIONAL HIGH SCHOOL
Vasquez St., Brgy. 3, Himamaylan City, Negros Occidental
Contact #: 3883-511/ 09375218253 or 09171055011
PR No. :
Additional Supplies and Equipment of SMAW
Package :
Class for TESDA Accreditation
Supplier : R.A. STEEL GENERAL MERCHANDISING
Address : Libertad Ext. Mirasol St. Brgy.,Taculing, Bacolod City
Tel. No. : 432-1654
Name of Authorized
Representative
In accordance with your Invitation for Sealed Quotations for the above mentioned package and
subject to all conditions and requirement thereof, we/I will perform the above service at a total cost in Phili
Pesos of
down as follows: (P_____________ ) broken down follows:
Qty Unit Agency Specification Bidder's Specifications Unit Cost Total Amount
Flat
885.00
20 pcs Bar(6mmx2inchx6m)
Flat
10 pcs 647.50
Bar(8mmx1inchx6m)
20 pcs Hacksaw Blade 85.00
10 boxes E6013 Elctrode 3.2mm 2,580.00
10 boxes E6011 Electrode 2,675.00
10 boxes E7018 Electrode 2,745.00
25 pcs Grinding Stone 4" 150.00
15 pcs Cutting Disc 4" 150.00
1 pcs Steel Tape 350.00
1 set Combination wrench 2,400.00
E6013 Electrode 3/32"
2,820.00
1 boxes diameter
1 unit Power Hack Saw 14,500.00
5 pcs Power Hack Saw Blade 560.00
1 pcs Vise Grip 645.00
2 pcs Tool Box(Large) 2,050.00
TOTAL
Less:Payment
plus:Cabinet
(10,500-
2,500)
Less: 2 tool
box(4,100-
2300)
Total
Payable
In accordance with your Invitation for Sealed Quotations for the above mentioned package and
subject to all conditions and requirement thereof, we/I will perform the above service at a total cost in Phili
Pesos of
down as follows: (P_____________ ) broken down follows:
Qty Unit Agency Specification Bidder's Specifications Unit Cost Total Amount
Flat
885.00
20 pcs Bar(6mmx2inchx6m)
Flat
10 pcs 647.50
Bar(8mmx1inchx6m)
20 pcs Hacksaw Blade 85.00
2 boxes E6013 Elctrode 3.2mm 2,580.00
2 boxes E6011 Electrode 2,675.00
2 boxes E7018 Electrode 2,745.00
2 set Combination Wrench 2,250.00
TOTAL
conformity with the specifications and at the price/s we have quoted above.
We understand that you are not bound to accept the lowest or any quotation that you receive
Date this _____ day of _______________, 2018.
Total Amount
17,700.00
6,475.00
1,700.00
25,800.00
26,750.00
27,450.00
3,750.00
2,250.00
350.00
2,400.00
2,820.00
14,500.00
2,800.00
645.00
4,100.00
139,490.00
99,315.00
40,175.00
8,000.00
1,800.00
46,375.00
ntal
1
ve mentioned package and
rvice at a total cost in Phili
Total Amount
17,700.00
6,475.00
1,700.00
5,160.00
5,350.00
5,490.00
4,500.00
46,375.00
uoted above.
Position/Designation
Canvasser
PURCHASE ORDER
DEPARTMENT OF EDUCATION
Gentlemen:
furnish this Office the following articles subject to the terms and conditions contained herein:
STOCK / UNIT
PROPER UNIT ITEM/DESCRIPTION QTY.
TY No. COST
TOTAL
Total Amount in Words:
ailure to make the full delivery within the time specified above, a penalty of one-tenth
(1/10) or one (1) percent for every day of delay shall be imposed on the undelivered i
PRINCIPAL III
Date Designation
10 working days
Cash on Delivery
AMOUNT
3,300.00
11,500.00
13,500.00
1,350.00
1,920.00
1,250.00
4,500.00
1,200.00
-
-
-
38,520.00
GALVEZ
me of Authorized Official
AL III
ation