City Of Manila Tender

Description Article And Description Item Qty. Unit Ceiling Unit Price Total Price Office: Department Of Assessment Pr No. 297 Obr. No. 100-2402-00554 Charge To: Mooe-other Supplies & Materials Expenses Abc: Php75,220.00 Fy2024 Ordinance No. 9009 1 10 Cans Air Freshener, Aerosol, 320 Ml. Php 436.00 Php__________ Php__________ 2 145 Btls. Alcohol, Rubbing, Isoprophyl, 500 Ml. 70% Php 160.00 Php__________ Php__________ 3 4 Pcs. Broom, Soft (tambo), High Quality Php 300.00 Php__________ Php__________ 4 4 Pcs. Broom, Stick (tingting), High Quality, No Handle Php 58.00 Php__________ Php__________ 5 8 Sachet Detergent Powder, All Purpose, 1 Kl. Php 193.00 Php__________ Php__________ 6 2 Rolls Document Repair Tape Php 4,000.00 Php__________ Php__________ 7 10 Cans Insecticide Spray (aerosol Type, 500 Ml.) Kerosene Based Php 479.00 Php__________ Php__________ 8 2 Pcs. Mop Heads 100% Rayon, 400 Grams Php 100.00 Php__________ Php__________ 9 20 Bundles Rags, Cotton, (7") In Diameter, 32 Pcs. Php 150.00 Php__________ Php__________ 10 31 Packs Toilet Tissue Paper, 3 Ply Sheets, 12 Rolls/ Pack Php 294.00 Php__________ Php__________ 11 20 Rolls Trashbag, (xxxl) 19.5x19.5, Black, 100's Php 979.00 Php__________ Php__________ Xxxxxxxxxxxxxxxxxxxxxxxx Per Lot Basis Total: Php__________ 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