City Of Manila Tender

Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Department Of Tourism, Culture And Arts Of Manila Pr No. 674 Charge To: Other Supplies And Materials Expenses Obr No. 100-2404-03769 Abc: Php84,901.00 1. 18 Cans Air Freshener, 320ml/can Php 436.00 Php Php 2. 93 Bottles Alcohol, 75% 500ml With Moisturizer Php 160.00 Php Php 3. 4 Pcs Broom, Soft (tambo) Php 300.00 Php Php 4. 20 Pcs Broom, Stick (tingting) Php 58.00 Php Php 5. 2 Gallons Detergent Liquid, 1ga Php 286.00 Php Php 6. 20 Cans Disinfectant Spray, 340 Grams Net Content Php 586.00 Php Php 7. 5 Cans Insecticide, 500ml (330g)/can Php 479.00 Php Php 8. 6 Gallons Liquid Hand Soap, 3.75liter/gal. Php 258.00 Php Php 9. 2 Pcs Mop Handle, 5ft. Plastic Head, Heavy Duty Php 372.00 Php Php 10. 5 Pcs Mophead, 100% Rayon, 400g Php 100.00 Php Php 11. 6 Kilos Rags, Cotton 7", 32 Pcs/kg. Php 150.00 Php Php 12. 20 Pack Tissue, Facial, 2 Ply Sheets, 100 Pull/pack Php 104.00 Php Php 13. 3 Bottles Toilet Bowl&urinal Cleaner, 900ml-1000ml Php 110.00 Php Php 14. 2 Packs Toilet Deodorant Cake, 99% Paradichlorobenze Php 172.00 Php Php 15. 40 Packs Toilet Tissue Paper, 2 Ply Sheets, 12rolls/pack Php 206.00 Php Php 16. 20 Pcs Brush With Wooden Handle Php 122.00 Php Php 17. 56 Packs Trash Bag, Plastic Black, Extra Large, 10's Php 500.00 Php Php X-x-x-x-x-x-x-x Total Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date