.

Date Prepared: RFQ NO.:

ROXOL BIO-ENERGY CORP.
Procurement Department
REQUEST FOR QUOTATION 17 September 2018 RBC ACM2018-0122
Supplier : ALMARK CHEMICAL CORPORATION Supplier Code :

Please quote your best price/s on the items below and submit on or before 9/18/2018, 11:59PM. All quoted prices should
be ZERO RATED VAT. PAYMENT TERMS:
IMPORTANT : SUPPLIERS MUST INDICATE RFQ NO. AND PR NOS. IF NEW OR ADDITIONAL SHEET/S WILL BE USED IN THE ______ 30 DAYS
QUOTATION. ______ COD
DELIVERY TO:
MR. TONI ROY SANTOS
Negros Site Manager - Procurement ______ Head Office - Taguig City
______ Plant Site - Negros Bacolod

Item PR No DEPT. Description Quantity Unit Price

Unit Remarks

551 - Harvester
1 A000007987 UREA FERTILIZER 400 BAG Php 1,100.00/bag
Warehousing @ 50 kgs.

TO: PURCHASING DEPARTMENT arlene.mabeza@rhi.com.ph

2 months only and delivery can be made in _______

Please accept our best offer on the items described above. The quoted prices are valid until _____________ 4-6 days from receipt of Purchase
Order.

Lourdes Fatima P. Nellas

_________________________ Sept. 17, 2018
_____________
Supplier Name/Authorized Date

IMPORTANT: SUPPLIER SHOULD USE THIS FORM WHEN QUOTING. IF IT'S NECESSARY TO USE ADDITIONAL PAPER IN YOUR LETTERHEAD, IT SHOULD SHOW RFQ NO.,
DUE DATE AND PR NUMBER/S.