Name of Procuring Entity A.

BONIFACIO ELEMENTARY SCHOOL

Project Reference Number
Name of the Project
Location of the Project
Standard Form Number : ST GOOD 60
Revised on : May 24, 2004
Standard Form Title : Request for Quotation
Date : AUG 2, 2018 _
Quotation No.

Company Name : ADOH INDUSTRIAL SUPPLY AND SERVICE

Address : TORIL, DAVAO CITY

Please quote your lowest price on the item/s listed below, subject to the General conditions of the
last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than in the return envelope attached herewith.

ALETH SAPLAGIO
Canvasser
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN _________ CALENDAR DAYS
3. WARRANTY SHOULD BE FOR A PERIOD OF Six (6) MONTHS FOR SUPPLIES AND MATERIALS. ONE (1) YEAR FOR
EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _____ CALENDAR DAYS.
5. G EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS
SHALL SUBMIT AN ORIGINAL BROCHURES SHOWING
CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
ITEM NO ITEM AND DESCRIPTION QTY UNIT PRICE
1 Metal Studs 23 lnts 121.80
2 9mm Gypsum Board 8 shts 420.00
3 4” 90x210 Door Jamb 1 set 2000.00
4 90x210 Panel Door 1 set 3000.00
5 Loose Pin Hinge 4” 1 set 68.25
6 Door Knob 1 set 420.00
7 Hole Saw 1 set 196.00
8 Black Screw 2” Wood 400 pcs 3.00
9 Flat Latex Boysen White 2 gals 650.00
10 Semi Gloss Latex Boysen 2 gals 750.00
11 Tinting Color Latex Hansa Yellow 1 can 49.70
12 Tinting Color Latex Raw Siena 1 can 49.70
13 Tinting Color Latex Lamb Black 1 can 49.70
14 Paint Brush 1 ½ 1 pc 150.00
15 Paint Brush 4 1 pc 175.00
16 Cotton Paint Roller 1 pc 150.00
17 Paint Roller Tray 1 pc 250.00
18 Blind Rivets 1 box 450.00
19 Polytuff 1 qrt 250.00
20 Acritex Primer 1 qrt 300.00
21 Acritex Reducer 1 qrt 250.00
22 Sand Paper 1 mtr 250.00
Brand and Model:__________________
Delivery Period :_________________
Warranty ________________
Price Validity :_________________

After having carefully read and accepted your General Conditions, I/We quote you on the item at prices
noted above.

LOUISA ANGELICA B. ULO

Printed name / Signature

0948 019 8086

Tel No./ Cell phone Number.
E mail address
Date : AUG 2, 2018
Name of Procuring Entity A. BONIFACIO ELEMENTARY SCHOOL
Project Reference Number
Name of the Project
Location of the Project
Standard Form Number : ST GOOD 60
Revised on : May 24, 2004
Standard Form Title : Request for Quotation
Date : AUG 2, 2018 _
Quotation No.

Company Name : FIVE MASSIVE INFRA AND SUPPLY CORP

Address : SAN PEDRO ST., DAVAO CITY

Please quote your lowest price on the item/s listed below, subject to the General conditions of the
last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than in the return envelope attached herewith.

ALETH SAPLAGIO
Canvasser
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN _________ CALENDAR DAYS
3. WARRANTY SHOULD BE FOR A PERIOD OF Six (6) MONTHS FOR SUPPLIES AND MATERIALS. ONE (1) YEAR FOR
EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _____ CALENDAR DAYS.
5. G EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS
SHALL SUBMIT AN ORIGINAL BROCHURES SHOWING
CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
ITEM NO ITEM AND DESCRIPTION QTY UNIT PRICE
1 Metal Studs 23 lnts 125.00
2 9mm Gypsum Board 8 shts 425.00
3 4” 90x210 Door Jamb 1 set 2200.00
4 90x210 Panel Door 1 set 3200.00
5 Loose Pin Hinge 4” 1 set 70.00
6 Door Knob 1 set 450.00
7 Hole Saw 1 set 200.00
8 Black Screw 2” Wood 400 pcs 3.50
9 Flat Latex Boysen White 2 gals 680.00
10 Semi Gloss Latex Boysen 2 gals 780.00
11 Tinting Color Latex Hansa Yellow 1 can 50.00
12 Tinting Color Latex Raw Siena 1 can 50.00
13 Tinting Color Latex Lamb Black 1 can 50.00
14 Paint Brush 1 ½ 1 pc 155.00
15 Paint Brush 4 1 pc 180.00
16 Cotton Paint Roller 1 pc 152.00
17 Paint Roller Tray 1 pc 256.00
18 Blind Rivets 1 box 500.00
19 Polytuff 1 qrt 275.00
20 Acritex Primer 1 qrt 310.00
21 Acritex Reducer 1 qrt 275.00
22 Sand Paper 1 mtr 255.00
Brand and Model:__________________
Delivery Period :_________________
Warranty ________________
Price Validity :_________________

After having carefully read and accepted your General Conditions, I/We quote you on the item at prices
noted above.

JAINNIE MAGBANUA
Printed name / Signature

Tel No./ Cell phone Number.

E mail address
 Date : AUG 2, 2018
Name of Procuring Entity A. BONIFACIO ELEMENTARY SCHOOL
Project Reference Number
Name of the Project
Location of the Project
Standard Form Number : ST GOOD 60
Revised on : May 24, 2004
Standard Form Title : Request for Quotation
Date : AUG 2, 2018 _
Quotation No.

Company Name : CUN-AL TRADING

Address : LOPEZ JAENA ST., DAVAO CITY

Please quote your lowest price on the item/s listed below, subject to the General conditions of the
last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than in the return envelope attached herewith.

ALETH SAPLAGIO
Canvasser
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN _________ CALENDAR DAYS
3. WARRANTY SHOULD BE FOR A PERIOD OF Six (6) MONTHS FOR SUPPLIES AND MATERIALS. ONE (1) YEAR FOR
EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _____ CALENDAR DAYS.
5. G EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS
SHALL SUBMIT AN ORIGINAL BROCHURES SHOWING
CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
ITEM NO ITEM AND DESCRIPTION QTY UNIT PRICE
1 Metal Studs 23 lnts 128.00
2 9mm Gypsum Board 8 shts 428.00
3 4” 90x210 Door Jamb 1 set 2250.00
4 90x210 Panel Door 1 set 3250.00
5 Loose Pin Hinge 4” 1 set 75.00
6 Door Knob 1 set 455.00
7 Hole Saw 1 set 205.00
8 Black Screw 2” Wood 400 pcs 4.50
9 Flat Latex Boysen White 2 gals 685.00
10 Semi Gloss Latex Boysen 2 gals 785.00
11 Tinting Color Latex Hansa Yellow 1 can 55.00
12 Tinting Color Latex Raw Siena 1 can 55.00
13 Tinting Color Latex Lamb Black 1 can 55.00
14 Paint Brush 1 ½ 1 pc 158.00
15 Paint Brush 4 1 pc 183.00
16 Cotton Paint Roller 1 pc 155.00
17 Paint Roller Tray 1 pc 258.00
18 Blind Rivets 1 box 505.00
19 Polytuff 1 qrt 278.00
20 Acritex Primer 1 qrt 315.00
21 Acritex Reducer 1 qrt 278.00
22 Sand Paper 1 mtr 257.00
Brand and Model:__________________
Delivery Period :_________________
Warranty ________________
Price Validity :_________________

After having carefully read and accepted your General Conditions, I/We quote you on the item at prices
noted above.

CHERY LYN PALOSA

Printed name / Signature

Tel No./ Cell phone Number.

 E mail address
Date : AUG 2, 2018
Name of Procuring Entity A. BONIFACIO ELEMENTARY SCHOOL
Project Reference Number
Name of the Project
Location of the Project
Standard Form Number : ST GOOD 60
Revised on : May 24, 2004
Standard Form Title : Request for Quotation
Date : AUG 2, 2018 _
Quotation No.

Company Name : ADOH INDUSTRIAL SUPPLY AND SERVICES

Address : TORIL, DAVAO CITY

Please quote your lowest price on the item/s listed below, subject to the General conditions of the
last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than in the return envelope attached herewith.

ALETH SAPLAGIO
Canvasser
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN _________ CALENDAR DAYS
3. WARRANTY SHOULD BE FOR A PERIOD OF Six (6) MONTHS FOR SUPPLIES AND MATERIALS. ONE (1) YEAR FOR
EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _____ CALENDAR DAYS.
5. G EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS
SHALL SUBMIT AN ORIGINAL BROCHURES SHOWING
CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
ITEM NO ITEM AND DESCRIPTION QTY UNIT PRICE
1 GI PIPE 2” DIA SCHED 40 1 LNT 1500.00
2 CEMENT 1 BAG 250.00
3 ENTRANCE CAP 1” DIA 1 PCS 80.00
4 RSC PIPE 1” DIA 3 LNTS 450.00
5 ELBOW RSC PIPE 1” DIA 3 PCS 80.00
6 CONDUIT LB RSC 1” DIA 2 PCS 98.00
7 TW WIRE #6 35 MTRS 110.00
8 PVC PIPE ¾” DIA 6 LNTS 150.00
9 PVC ELBOW 3/4” DIA 5 PCS 25.00
10 PANEL BOARD 4 BRANCHES 2 SETS 580.00
11 CIRCUIT BREAKER 60 AMP 2 SETS 1600.00
12 CIRCUIT BREAKER 30 AMP 5 SETS 1000.00
13
14
15
16
17
18
19
20
21
22
Brand and Model:__________________
Delivery Period :_________________
Warranty ________________
Price Validity :_________________

After having carefully read and accepted your General Conditions, I/We quote you on the item at prices
noted above.

LOUISA ANGELICA B. ULO

Printed name / Signature
 Tel No./ Cell phone Number.
E mail address
Date : AUG 2, 2018
Name of Procuring Entity A. BONIFACIO ELEMENTARY SCHOOL
Project Reference Number
Name of the Project
Location of the Project
Standard Form Number : ST GOOD 60
Revised on : May 24, 2004
Standard Form Title : Request for Quotation
Date : AUG 2, 2018 _
Quotation No.

Company Name : FIVE MASSIVE INFRA AND SUPPLUY CORP

Address : SAN PEDRO ST, DAVAO CITY

Please quote your lowest price on the item/s listed below, subject to the General conditions of the
last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than in the return envelope attached herewith.

ALETH SAPLAGIO
Canvasser
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN _________ CALENDAR DAYS
3. WARRANTY SHOULD BE FOR A PERIOD OF Six (6) MONTHS FOR SUPPLIES AND MATERIALS. ONE (1) YEAR FOR
EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _____ CALENDAR DAYS.
5. G EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS
SHALL SUBMIT AN ORIGINAL BROCHURES SHOWING
CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
ITEM NO ITEM AND DESCRIPTION QTY UNIT PRICE
1 GI PIPE 2” DIA SCHED 40 1 LNT 1600.00
2 CEMENT 1 BAG 350.00
3 ENTRANCE CAP 1” DIA 1 PCS 180.00
4 RSC PIPE 1” DIA 3 LNTS 550.00
5 ELBOW RSC PIPE 1” DIA 3 PCS 180.00
6 CONDUIT LB RSC 1” DIA 2 PCS 198.00
7 TW WIRE #6 35 MTRS 210.00
8 PVC PIPE ¾” DIA 6 LNTS 250.00
9 PVC ELBOW 3/4” DIA 5 PCS 35.00
10 PANEL BOARD 4 BRANCHES 2 SETS 680.00
11 CIRCUIT BREAKER 60 AMP 2 SETS 1700.00
12 CIRCUIT BREAKER 30 AMP 5 SETS 1100.00
13
14
15
16
17
18
19
20
21
22
Brand and Model:__________________
Delivery Period :_________________
Warranty ________________
Price Validity :_________________

After having carefully read and accepted your General Conditions, I/We quote you on the item at prices
noted above.

JAINNIE MAGBANUA
Printed name / Signature
 Tel No./ Cell phone Number.
E mail address
Date : AUG 2, 2018
Name of Procuring Entity A. BONIFACIO ELEMENTARY SCHOOL
Project Reference Number
Name of the Project
Location of the Project
Standard Form Number : ST GOOD 60
Revised on : May 24, 2004
Standard Form Title : Request for Quotation
Date : AUG 2, 2018 _
Quotation No.

Company Name : CUN-AL TRADING

Address : LOPEZ JAENA ST, DAVAO CITY

Please quote your lowest price on the item/s listed below, subject to the General conditions of the
last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than in the return envelope attached herewith.

ALETH SAPLAGIO
Canvasser
NOTE:
1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN _________ CALENDAR DAYS
3. WARRANTY SHOULD BE FOR A PERIOD OF Six (6) MONTHS FOR SUPPLIES AND MATERIALS. ONE (1) YEAR FOR
EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _____ CALENDAR DAYS.
5. G EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
6. BIDDERS
SHALL SUBMIT AN ORIGINAL BROCHURES SHOWING
CERTIFICATIONS OF THE PRODUCT BEING OFFERED.
ITEM NO ITEM AND DESCRIPTION QTY UNIT PRICE
1 GI PIPE 2” DIA SCHED 40 1 LNT 1700.00
2 CEMENT 1 BAG 380.00
3 ENTRANCE CAP 1” DIA 1 PCS 190.00
4 RSC PIPE 1” DIA 3 LNTS 560.00
5 ELBOW RSC PIPE 1” DIA 3 PCS 190.00
6 CONDUIT LB RSC 1” DIA 2 PCS 200.00
7 TW WIRE #6 35 MTRS 220.00
8 PVC PIPE ¾” DIA 6 LNTS 260.00
9 PVC ELBOW 3/4” DIA 5 PCS 45.00
10 PANEL BOARD 4 BRANCHES 2 SETS 690.00
11 CIRCUIT BREAKER 60 AMP 2 SETS 1750.00
12 CIRCUIT BREAKER 30 AMP 5 SETS 1150.00
13
14
15
16
17
18
19
20
21
22
Brand and Model:__________________
Delivery Period :_________________
Warranty ________________
Price Validity :_________________

After having carefully read and accepted your General Conditions, I/We quote you on the item at prices
noted above.

CHERY LYN PALOSA

 Printed name / Signature

Tel No./ Cell phone Number.

E mail address
Date : AUG 2, 2018