City Of Manila Tender

Description Article And Description Item Qty. Unit Ceiling Unit Price Total Price Office: Manila City Council Pr No. 447 Charge To: Other Supplies And Materials Expenses Obr No. 100-2404-02691 Abc: Php175,000.00 1 10 Cans Air Freshener, 320 Ml/can Php 520.00 Php _________ Php _________ 2 40 Bottles Alcohol, 75%, 500 Ml/bottle Php 350.00 Php _________ Php _________ 3 4 Pouches Detergent Powder, 850 Grams,/pouch Php 220.00 Php _________ Php _________ 4 14 Cans Insecticide Aerosol, Water-based, 600ml/can Php 575.00 Php _________ Php _________ 5 12 Bundles Round Rags, 7" In Diameter, All-cotton/bundle Php 120.00 Php _________ Php _________ 6 48 Rolls Trash Bag, Black, 25's/roll, Small Php 125.00 Php _________ Php _________ 7 2 Bottles Toilet Bowl Cleaner/bottle Php 290.00 Php _________ Php _________ 8 25 Packs Toilet Tissue Paper, 12 Rolls/pack Php 250.00 Php _________ Php _________ 9 56 Pcs. Certificate Frame, 8.5" X 13" With Gold Line/pc Php 225.00 Php _________ Php _________ 10 6 Sets Floor Hinge Door Closer - Patch Fitting Set; Php 20,000.00 Php _________ Php _________ 1 Pc Bottom Patch; 1 Pc Top Patch; 1 Set Patch Lock; 1 Pc Key Cylinder; 1 Pc Top Pivot; 1 Pc Floor Socket X-x-x-x-x-x-x-x 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