City Of Manila Tender

Description Article And Description Item Qty. Unit Ceiling Unit Price Total Price Office: City Treasuer's Office Pr No. 1355 Php865,010.41 Charge To: Office Supplies Expenses Pr No. 1356 Php106,600.00 Abc: Php971,610.41 Common Computer Supplies Pr No. 1355 1 270 Boxes Computer Carbonless Continuous Form, 2 Ply 11x9x12 Php 2,458.00 Php__________ Php__________ 2 57 Boxes Computer Carbonless Continuous Form, 3 Ply 11x9x12 Php 2,086.00 Php__________ Php__________ 3 383 Pcs. Ribbon For Lx310 Printer 18 Meters/pc. Php 215.27 Php__________ Php__________ Sub Total: 865,010.41 Php__________ Common Office Supplies Pr No. 1356 1 80 Reams Bond Paper A4 70 Gsm 8.5"x11" Php 260.00 Php__________ Php__________ 2 140 Reams Bond Paper Long Premium Grade 8.5"x13"70 Gsm Php 290.00 Php__________ Php__________ 3 60 Reams Bond Paper Short 70 Gsm 500 Pcs/ream Subs 20 Php 250.00 Php__________ Php__________ 4 50 Boxes Envelope Window Mailing White, Ordinary Long Php 500.00 Php__________ Php__________ 5 40 Pcs. Record Book, 500 Pp/per Book 214 Mm X278 Mm Php 130.00 Php__________ Php__________ Sub Total: 106,600.00 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