REQUEST FOR PRICE QUOTATION

BUREAU OF FIRE PROTECTION

REGION 7
San Miguel Fire Station

Date: October 18, 2023__

Quotation No. 2023-10-001

DE 5 R’s Sari Sari Store and Office Supply

Poblacion, San Miguel, Bohol

Sir/Madam:

Please quote your price on the item/s listed below and submit your quotation duly signed by
your representative not later than 10/19/2023 in the return envelope attached herewith.

FO2 Ruel B Juit Jr

Procurement Officer

ITEM NR. ITEMS/DESCRIPTION QTY UNIT PRICE AMOUNT

1 White Long Folder 36
2 Epson Ink Black 664 4
3 Epson Ink Magenta 664 2
4 Epson Ink Yellow 664 2
5 Epson Ink Cyan 664 2
6 Bondpaper Long 6
7 Bondpaper A4 5
TOTAL PRICE P

After having carefully read the description, I/We quote you on the item/s at price noted above.

_____________________
Printed Name/Signature

________________________
Tel. No. /Cellphone No.
______________
Date
 REQUEST FOR PRICE QUOTATION

BUREAU OF FIRE PROTECTION

REGION 7
San Miguel Fire Station

Date: October 18, 2023__

Quotation No. 2023-10-002

P & M GENERAL MERCHANDISE

Poblacion, San Miguel, Bohol

Sir/Madam:

Please quote your price on the item/s listed below and submit your quotation duly signed by
your representative not later than 10/19/2023 in the return envelope attached herewith.

FO2 Ruel B Juit Jr

Procurement Officer

ITEM NR. ITEMS/DESCRIPTION QTY UNIT PRICE AMOUNT

1 White Long Folder 36
2 Epson Ink Black 664 4
3 Epson Ink Magenta 664 2
4 Epson Ink Yellow 664 2
5 Epson Ink Cyan 664 2
6 Bondpaper Long 6
7 Bondpaper A4 5
TOTAL PRICE P

After having carefully read the description, I/We quote you on the item/s at price noted above.

_____________________
Printed Name/Signature

________________________
Tel. No. /Cellphone No.
______________
Date
 REQUEST FOR PRICE QUOTATION

BUREAU OF FIRE PROTECTION

REGION 7
San Miguel Fire Station

Date: October 18, 2023__

Quotation No. 2023-10-003

PATRICK LLOYD GENERAL MERCHANDISE

Poblacion, San Miguel, Bohol

Sir/Madam:

Please quote your price on the item/s listed below and submit your quotation duly signed by
your representative not later than 10/19/2023 in the return envelope attached herewith.

FO2 Ruel B Juit Jr

Procurement Officer

ITEM NR. ITEMS/DESCRIPTION QTY UNIT PRICE AMOUNT

1 White Long Folder 36
2 Epson Ink Black 664 4
3 Epson Ink Magenta 664 2
4 Epson Ink Yellow 664 2
5 Epson Ink Cyan 664 2
6 Bondpaper Long 6
7 Bondpaper A4 5
TOTAL PRICE P

After having carefully read the description, I/We quote you on the item/s at price noted above.

_____________________
Printed Name/Signature

________________________
Tel. No. /Cellphone No.
______________
Date