PROC. FORM # 4-B/ Rev.00/10.08.10(NGAS Form)

HRAS - PROCUREMENT REQUEST FOR QUOTATION Sealed Bidding

PR No.: NCRO - 39405 Date: 02/01/2021 R.F.Q. No.: 202102-9288 Delivery Gentleman: Please quote hereunder your lowest possible price(s) for the following item(s) which is/are urgently needed by this office. It is requested that the quotation be signed, sealed or stamped and submitted to the Supply Section, Ground Floor Department of Trade and Industry, 361 Sen. Gil J. Puyat Avenue, City, Metro .

NO QUANTITY UNIT ARTICLE UNIT PRICE TOTAL PRICE

Provision of Services A. Supply of labor, materials, tools and technical supervision for the installation of owner supplied 10 units Window Type Air-conditioning

From Metrohouse Bldg 345 Sen Gil Puyat Ave. Makati City to 3F Lux Center Building Brgy. Wack -Wack (Across SM Megamall) Mandaluyong City 1.0 UNIT Scope of Works: 1. Mobilization/hauling to worksite (site requires swab test for installers) 2. Layout for location of the units to be installed 3. Install scaffolding and platforms 4. Making a hole for the window type Aircon 5. Fabrication and Install the Aircon unit. 6. Testing and turn over

Remarks All item should be treated as one lot. Please note on the delivery term indicated above. ABC: 235,000.00

Prepared by: Very truly yours,

MARK C. VILLANUEVA MARY ANN D. YULAS ADMIN. OFFICER II SUPERVISING ADMIN. OFFICER DTI SHOPPING COMMITTEE Department of Trade and Industry

As per your request, I/We have indicated the prices of the above mentioned articles on the Unit Price and Total Price columns.

Date Submitted Signature over Printed Name

POSITION: 1 / 4 COMPANY:

HUMAN RESOURCE AND ADMINISTRATIVE SERVICE G/F, Trade and Industry Building, 361 Sen Gil J. Puyat Ave., City of Makati* 1200 Tels. (632) 751-4997, 751-0384 loc. 2111, Fax (632) 895-3515, e-mail:[email protected] PROC. FORM # 4-B/ Rev.00/10.08.10(NGAS Form)

HRAS - PROCUREMENT REQUEST FOR QUOTATION Sealed Bidding

PR No.: NCRO - 39405 Date: 02/01/2021 R.F.Q. No.: 202102-9288 Delivery Gentleman: Please quote hereunder your lowest possible price(s) for the following item(s) which is/are urgently needed by this office. It is requested that the quotation be signed, sealed or stamped and submitted to the Supply Section, Ground Floor Department of Trade and Industry, 361 Sen. Gil J. Puyat Avenue, Makati City, Metro Manila.

NO QUANTITY UNIT ARTICLE UNIT PRICE TOTAL PRICE

7. Electrical works. Supply and installation of all necessary electrical lines, devices including all roughing ins, accessories and tapping to nearest electrical outlet/power as required by each ACU. 8. Restoration of affected areas 9. Permits 10. Safety provisions, cleaning/housekeeping of working areas

B. Supply of labor, materials, tools and technical supervision for the installation of owner supplied 1 unit Split Type ACU located at 2nd floor Metrohouse Bldg 345 Sen. Gil Puyat Ave. Makati City.

1. Mobilization 2. Layout new refrigerant piping, rubber

Remarks All item should be treated as one lot. Please note on the delivery term indicated above. ABC: 235,000.00

Prepared by: Very truly yours,

MARK C. VILLANUEVA MARY ANN D. YULAS ADMIN. OFFICER II SUPERVISING ADMIN. OFFICER DTI SHOPPING COMMITTEE Department of Trade and Industry

As per your request, I/We have indicated the prices of the above mentioned articles on the Unit Price and Total Price columns.

Date Submitted Signature over Printed Name

POSITION: 2 / 4 COMPANY:

HUMAN RESOURCE AND ADMINISTRATIVE SERVICE G/F, Trade and Industry Building, 361 Sen Gil J. Puyat Ave., City of Makati* 1200 Philippines Tels. (632) 751-4997, 751-0384 loc. 2111, Fax (632) 895-3515, e-mail:[email protected] PROC. FORM # 4-B/ Rev.00/10.08.10(NGAS Form)

HRAS - PROCUREMENT REQUEST FOR QUOTATION Sealed Bidding

PR No.: NCRO - 39405 Date: 02/01/2021 R.F.Q. No.: 202102-9288 Delivery Gentleman: Please quote hereunder your lowest possible price(s) for the following item(s) which is/are urgently needed by this office. It is requested that the quotation be signed, sealed or stamped and submitted to the Supply Section, Ground Floor Department of Trade and Industry, 361 Sen. Gil J. Puyat Avenue, Makati City, Metro Manila.

NO QUANTITY UNIT ARTICLE UNIT PRICE TOTAL PRICE

insulation, control wiring and drain line. 3. Fabricate ACCU brackets/base. 4. Install FCU and ACCU to designated location 5. Install service circuit breaker. 6. Brazing of copper connecting pipes and fittings. 7. Leak testing and vacuuming. 8. Recharging of Freon 22. 9. Testing and observe cooling performance

C. Supply of labor, materials tools and technical supervision for the installation of owner supplied 1 unit Window Type ACU located at DTI 36 Russel St., SSS Village Marikina City

Scope of Works: 1. Mobilization

Remarks All item should be treated as one lot. Please note on the delivery term indicated above. ABC: 235,000.00

Prepared by: Very truly yours,

MARK C. VILLANUEVA MARY ANN D. YULAS ADMIN. OFFICER II SUPERVISING ADMIN. OFFICER DTI SHOPPING COMMITTEE Department of Trade and Industry

As per your request, I/We have indicated the prices of the above mentioned articles on the Unit Price and Total Price columns.

Date Submitted Signature over Printed Name

POSITION: 3 / 4 COMPANY:

HUMAN RESOURCE AND ADMINISTRATIVE SERVICE G/F, Trade and Industry Building, 361 Sen Gil J. Puyat Ave., City of Makati* 1200 Philippines Tels. (632) 751-4997, 751-0384 loc. 2111, Fax (632) 895-3515, e-mail:[email protected] PROC. FORM # 4-B/ Rev.00/10.08.10(NGAS Form)

HRAS - PROCUREMENT REQUEST FOR QUOTATION Sealed Bidding

PR No.: NCRO - 39405 Date: 02/01/2021 R.F.Q. No.: 202102-9288 Delivery Gentleman: Please quote hereunder your lowest possible price(s) for the following item(s) which is/are urgently needed by this office. It is requested that the quotation be signed, sealed or stamped and submitted to the Supply Section, Ground Floor Department of Trade and Industry, 361 Sen. Gil J. Puyat Avenue, Makati City, Metro Manila.

NO QUANTITY UNIT ARTICLE UNIT PRICE TOTAL PRICE 2. Lay out for location of the unit to be installed. 3. Provide for aircon opening by chipping of concrete wall. 4. Fabrication and installation bracket for AC units. 5. Install window type 6. Install electrical wiring including circuit breaker 7. Testing and observe cooling performance

Note: Work duration 30 calendar days Note: Bidders to check on the site requirements of the project

********************NOTHING FOLLOWS******************* Remarks All item should be treated as one lot. Please note on the delivery term indicated above. ABC: 235,000.00

Prepared by: Very truly yours,

MARK C. VILLANUEVA MARY ANN D. YULAS ADMIN. OFFICER II SUPERVISING ADMIN. OFFICER DTI SHOPPING COMMITTEE Department of Trade and Industry

As per your request, I/We have indicated the prices of the above mentioned articles on the Unit Price and Total Price columns.

Date Submitted Signature over Printed Name

POSITION: 4 / 4 COMPANY:

HUMAN RESOURCE AND ADMINISTRATIVE SERVICE G/F, Trade and Industry Building, 361 Sen Gil J. Puyat Ave., City of Makati* 1200 Philippines Tels. (632) 751-4997, 751-0384 loc. 2111, Fax (632) 895-3515, e-mail:[email protected]