City Of Manila Tender

Description Item Qty. Unit Article And Description Ceiling Unit Price Total No. Price Office: City Treasurer's Office Pr. No. 1325 Php83,381.00 Charge To: Other Supplies & Materials Expenses 1 4 Cans Air Freshener, Aerosol Type, 320 Ml./can Php 440.00 Php__________ Php__________ 2 30 Gals. Alcohol Gallon Php 600.00 Php__________ Php__________ 3 7 Btls. Bleaching Liquid, 1l Php 120.00 Php__________ Php__________ 4 5 Pcs. Broom (tambo) Soft Php 300.00 Php__________ Php__________ 5 5 Pcs. Broom (tingting) 50 Pcs Stick/ Bundle Php 60.00 Php__________ Php__________ 6 20 Packs Detergent Powder, 500g/pack Php 100.00 Php__________ Php__________ 7 6 Cans Disinfectant Spray, 340g/ Bottles Php 590.00 Php__________ Php__________ 8 4 Pcs. Dustpan W/ Handle, Plastic Material Php 120.00 Php__________ Php__________ 9 10 Cans Insecticide, Aerosol Type, 500 Ml/can Php 480.00 Php__________ Php__________ 10 20 Kilos Rags, 32 Pcs/ Kilo, Round Php 150.00 Php__________ Php__________ 11 2 Pcs. Spin Mop 360 Degrees Rotate W/built In Pedal W/2 Php 3,000.00 Php__________ Php__________ Absorbent Micro Fiber Mop Heads 12 2 Packs Toilet Deodorant Cake, 50g Php 180.50 Php__________ Php__________ 13 68 Packs Trash Bag Plastic Black (xxl) 40'x37', 100's Php 600.00 Php__________ Php__________ Xxxxxxxxx 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