City Of Manila Tender

Description Article And Description Item Qty. Unit Ceiling Unit Price Total Price Office: Office Of The Vice Mayor Pr No. 210 Charge To: Printing And Publication Expenses Obr No. 100-2501-00300 Abc: Php196,680.00 1 10 Pads Obligation Request (obr) - 5 Sheets/set, 50 Sets/pad, Php 1,480.00 Php _________ Php _________ 5 Diff. Colors Of Carbonless Paper With Ovm Logo 8 1/2 X 11 2 15 Pads Disbursement Voucher (dv) - 5 Sheets/set, 50 Sets/pad Php 1,480.00 Php _________ Php _________ 5 Diff. Colors Of Carbonless Paper With Ovm Logo 8 1/2 X 11 3 10 Pads Purchase Request (pr) - 5 Sheets/set, 50 Sets/pad, Php 1,480.00 Php _________ Php _________ 5 Diff. Colors Of Carbonless Paper With Ovm Logo 8 1/2 X 11 4 10 Pads Journal Entry Voucher - 5 Sheets/set, 50 Sets/pad, Php 1,480.00 Php _________ Php _________ 5 Diff. Colors Of Carbonless Paper With Ovm Logo 8 1/2 X 11 5 36 Pads Memo Pad Gold Stamping With Logo Of The City Php 280.00 Php _________ Php _________ And Print Ovm 6 20 Reams Letterhead W/ 4 Colors Logo And Bagong Pilipinas Logo, Php 3,250.00 Php _________ Php _________ A4 Size 7 4 Boxes Letter Envelope W/ 4 Colors Logo Of The City 10 X 3/box Php 3,400.00 Php _________ Php _________ 8 4 Reams Letterhead Gold Stamping, With Logo Of The City Php 4,830.00 Php _________ Php _________ And Print Ovm 9 4 Boxes Letter Envelope Gold Stamping With Logo Of The Php 5,520.00 Php _________ Php _________ City And Print Ovm 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