City Of Manila Tender

Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Parks Development Office Pr No. 183 Obr No. 100-2401-00305 Charge To: Other Supplies And Materials Expenses Pr No. 184 Obr No. 100-2401-00304 Abc: Php 570,480.000 Pr No. 183 1 8 Units Battery, 3smf Php 8,250.00 Php Php 2 4 Pcs Tire, 750x15, 14 Pr Php 14,590.00 Php Php 3 8 Pcs Tire 750x16, 14pr Php 15,825.00 Php Php 4 4 Pcs Tire, 700x15, 12pr Php 11,930.00 Php Php 5 4 Pcs Tire, 700x16, 12pr Php 14,050.00 Php Php 6 3 Units Grass Cutter Php 24,000.00 Php Php 7 4 Units Water Pump For Water Truck, Disp 183 Ml, Php 24,000.00 Php Php Max 3.7/4000 Kw/rpm, Cont. 2.6/3600 Kw/rpm Conn. Dia. 3", Del. Vol. 1000l/min. 8 2 Units Computer Printer W/ Scanner, Print, Scan, Copy, Fax Php 12,800.00 Php Php Print Speed: 33/15 Ppm, Iso Print Speed 10.0/500 Iso Ppm Scan Resolution: 600x 1200 Dpi, Print Resolution: 5760x1440 Dpi Pr No. 184 1 2 Set 1 1/2 X 50 Mtrs. Double Jacketed Fire Hose W/ Male And Php 6,500.00 Php Php Female Adoptor 2 3 Roll Garden Hose, 1/2 X 90 Mtrs. W/ Coupling And Nozzle Php 3,000.00 Php Php X-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis 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