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  • Abstract of Quotation (A.O.Q) : Philsteel Group of Companies

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    This document is an abstract of quotation from Philsteel Group of Companies comparing pricing and other details from two suppliers for three items. Supplier-Others1 provided a total quote of $1,500 with notes on each item, while Supplier-Others2's total was $4,900. The recommended supplier is Supplier-Others1 based on the lower total cost. Payment terms, VAT, lead time, and point of delivery also differed between the two suppliers.

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    This document is an abstract of quotation from Philsteel Group of Companies comparing pricing and other details from two suppliers for three items. Supplier-Others1 provided a total quote of $1,500 with notes on each item, while Supplier-Others2's total was $4,900. The recommended supplier is Supplier-Others1 based on the lower total cost. Payment terms, VAT, lead time, and point of delivery also differed between the two suppliers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    30 views1 page

    Abstract of Quotation (A.O.Q) : Philsteel Group of Companies

    Uploaded by

    Anonymous DVy09b
    This document is an abstract of quotation from Philsteel Group of Companies comparing pricing and other details from two suppliers for three items. Supplier-Others1 provided a total quote of $1,500 with notes on each item, while Supplier-Others2's total was $4,900. The recommended supplier is Supplier-Others1 based on the lower total cost. Payment terms, VAT, lead time, and point of delivery also differed between the two suppliers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    PHILSTEEL GROUP OF COMPANIES

    ABSTRACT OF QUOTATION (A.O.Q)


    Company : AAU
    March 20, 2019
    Supplier-Others1 Supplier-Others2
    No PR No Item Description Qty Unit Unit Price Total Amount Unit Price Total Amount
    1 1001 Bearing, Ball Bearing, 6313/C3 ( 1001 ) 200 34 1 200 7 1400
    Note: Note:
    aaaaa ddddd
    2 1001 Bearing, 6202 ( 1001 ) 500 26 2 1000 6 3000
    Note: Note:
    bbbbb eeeee
    3 1001 Car Maintenance ( 1001 ) 100 6 3 300 5 500
    Note: Note:
    ccccc fffff
    Total Order Value 1,500 4,900
    Payment Term 4 4
    VAT 5 3
    LEADTIME 6 2
    Point of Delivery 7 1
    Recommended Supplier/s Prepared by : Prepared by : Approved by :

    Supplier-Others1 ROMEO O. TAN STEPHANIE B. UY


    Address: Snr Superv - Central Purch. Chairman
    1111111111111111111111
    NOTE: SUPPLIERS NO QUOTE / NO RESPONSE
    1. ROMEO V. AUSTRIA RUNILO L. CUENCA
    Purchasing Head

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