GNPOWER DINGININ LTD. CO.

28th Floor Orient Square Bldg., Don Francisco Ortigas Jr. Road, Ortigas Center, Pasig City 1605, Philippines
Telefax: (02) 638-5251 / (02) 638-4591

REQUEST FOR QUOTATION

Company Name: ____________________________RFQ No.:
Address: __________________________________Date:
Phone: _______________________ P.R. No.: GDPRO19129 & GDPRO19142
Email: ____________________
Contact Person: ______________________

ITEM DESCRIPTION QTY UOM UNIT PRICE TOTAL AMOUNT

NO.
1 Furniture & Workshop 1 lot

MANAGER'S WORKSTATION
1500L x 700D x 750H (main desk) 1 SET
1032L x 550D x 650H (side cabinet) 1 SET
1400L x 600D x 750H 13 UNIT

MEETING TABLE (QX-21)

900Dia. x 750H 1 UNIT

PANTRY TABLE
800L x 800W x 750H 5 UNIT
3380L x 500W x 750H 1 SET

PARTITION (P-42)
1400W x 1100H 2 UNIT
600W x 1100H 6 UNIT

WORKTOP
1400L x 600D 4 UNIT

PARTITION FABRIC 1 LOT

PANTRY TABLE
800L x 800W x 750H 5 UNIT

LEDGE
3380L x 500W x 750H 1 SET

RECEIVING COUNTER
7600L x 900W x 1100H 1 SET

STAFF CHAIR 17 UNIT

MANAGER & CONFERENCE CHAIRS 1 UNIT

VISITOR's & MEETING CHAIR 10 UNIT

PANTRY CHAIRS 20 UNIT

GANG CHAIR (JC02-03+01)

4 seater 1 SET
3 seater 2 SET

MOBILE PEDESTAL DRAWER

400W x 560L x 660 16 UNIT

LATERAL FILE (3 drawer)

900L x 450W x 1025H 20 UNIT
2 Tool Cabinets (2 Floor Standing) 30 unit

GRAND TOTAL

BID DUE DATE: On or before July 15,2019

Note to Bidder:

Warranty Period: _______________

Delivery Lead Time: _____________________________________
Delivery Place: GNPD Training Center, GNPower Complex, Brgy. Alas-asin, Mariveles, Bataan
Payment Terms: ____________________________________
Discounted Amount: ______________________
VAT: ________________

Remarks: Price offer shall be final and valid for at least sixty (60) days unless otherwise agreed by both parties.

Requested by: Completed by:

Airah T. Paulo Name: ________________________________

Phone: Position: ______________________________
Mobile: 0919-061-5772 Supplier Representative
Email: airahp@gnpd.ph (Please sign above printed name)
 GNPOWER DINGININ LTD. CO.
28th Floor Orient Square Bldg., Don Francisco Ortigas Jr. Road, Ortigas Center, Pasig City 1605, Philippines
Telefax: (02) 638-5251 / (02) 638-4591

REQUEST FOR QUOTATION

Company Name: _______________________________ RFQ No.:
Address: ______________________________________ Date:
Phone: _______________________ P.R. No.: GDPRO19210
Email: ____________________
Contact Person: ______________________

ITEM DESCRIPTION QTY UOM UNIT PRICE TOTAL AMOUNT

NO.

TRANSMITTERS, ULTRASONIC LEVEL, 110~230VAC, 4~20mA, SIEMENS, 7ML5050-0AA12-

1 1DA0, 0-30M
1 pc

2 INDICATORS, SAFETY HORN, 220VAC, CHPA, CBBJ 6 pc

3 SWITCHES, BELT MATERIAL FLOW SWITCH, SPDT, 125/250 VAC, SAIMO, FS-2X 1 pc

4 SWITCHES, BELT LONGITUDINAL TEAR PROTECTION SWITCH, 2SDPT, SAIMO, PL 50-2D 1 pc

5 SWITCHES, BELT MINIMUM SPEED DETECTOR, 85～250VAC, 2DPDT, 5A/230V, 4~20MA, 0～5
1 pc
M/S, SAIMO, PL70

6 SWITCHES, PLUGGAGE SWITCH, 110~220VAC, SDPT OR OPTIONAL DPDT, SAIMO, PL-ES1 3 pc

SWITCHES, BELT TRACKING SWITCH, 2SDPT, 10A/500V, ALARM ANGLE: ±10°, ±20°, SAIMO,
7 PLR 10-2D
4 pc

8 5 pc
SWITCHES, SAFETY PULL SWITCH, SDPT, 10A/500V, ALARM ANGLE: 20°, SAIMO, PLR 20-2D

9 2 pc
SWITCHES, BELT GRAVITY TAKE-UPS LIMIT SWITCH, 1SDPT, 10A/500V, SAIMO, PLR 40-2D
SWITCHES, COAL BUNKER HIGH LEVEL SWITCH, 1SDPT, 24V/48V/115V/230VAC, UWT,
10 RN3001A011AA3E3B 2 pc
TRANSDUCER, LOAD CELL, 100LBS, W/FM, S, THERMO RAMSEY, PART #: 046914
11 1 pc
TRANSDUCER, LOAD CELL, 250LBS, W/FM, S, THERMO RAMSEY, PART #: 046915
12 1 pc
TRANSDUCER, LOAD CELL, 500LBS, W/FM, S-PRCN, THERMO RAMSEY, PART #: 046916
13 1 pc
TRANSDUCER, LOAD CELL, 1000LBS, W/FM, S-PRCN, THERMO RAMSEY, PART #: 046917
14 1 pc
TRANSDUCER, LOAD CELL, 2500LBS, W/FM, S-PRCN, THERMO RAMSEY, PART #: 046918
15 1 pc
GRAND TOTAL

BID DUE DATE: On or before October 04, 2019.

Note to Bidder:

Warranty Period: _______________

Delivery Lead Time: _____________________________________
Delivery Place: GNPD Warehouse, GNPower Complex, Brgy. Alas-asin, Mariveles, Bataan, Philippines
Payment Terms: ____________________________________
Discounted Amount: ______________________
VAT: ________________

Remarks: Price offer shall be final and valid for at least sixty (60) days unless otherwise agreed by both parties.

Requested by: Completed by:

Airah T. Paulo Name: ________________________________

Purchasing Associate Position: ______________________________
Mobile: 0919-061-5772 Supplier Representative
Email: airahp@gnpd.ph (Please sign above printed name)