City Of Manila Tender

Description Article And Description Item Qty. Unit Ceiling Unit Price Total No. Price Office: Department Of Assessment P.r. No. 371 Charge To: Mooe-other Supplies And Materials Expenses Abc: Php337,835.00 1 20 Can Air Freshner Aerosol 320ml Php 400.00 Php__________ Php__________ 2 10 Pcs. Broom, Soft (tambo), High Quality Php 320.00 Php__________ Php__________ 3 4 Pcs. Broom, Stick (tingting), High Quality No Handle Php 68.00 Php__________ Php__________ 4 40 Sachet Detergent, Powder All Purpose 1kl Php 193.00 Php__________ Php__________ 5 2 Roll Document Repair Tape Php 4,000.00 Php__________ Php__________ 6 4 Pcs. Dual Way Window Speaker Intercom System Php 4,198.00 Php__________ Php__________ 7 1 Pcs. Electric Fan Stand Fan 16" Thick Blade Php 4,200.00 Php__________ Php__________ 8 1 Pcs. Fusing Unit For Ineo225i Php 33,807.00 Php__________ Php__________ 9 2 Pcs. Hp Adf Roller Replacement Kit Php 15,509.00 Php__________ Php__________ 10 1 Pcs. Imaging Unit After Assy For Ineo225i Php 18,090.00 Php__________ Php__________ 11 10 Can Insecticide, Spray (aerosol Type 500ml) Kerosone Based Php 479.00 Php__________ Php__________ 12 4 Pcs Mop Heads 100% Rayon 400 Grms Php 120.00 Php__________ Php__________ 13 200 Pcs Plastic Bag, Size: Xxl- Transparent Polyethylene Php 78.00 Php__________ Php__________ 14 6 Units Printer - Colored Multi Functional Integrated Ink Tank Php 22,012.00 Php__________ Php__________ 15 40 Bundle Rags, Cotton, (7") In Diameter, 32pcs Php 150.00 Php__________ Php__________ 16 1 Pc Transfer Roller Assy For Ineo225i Php 8,634.00 Php__________ Php__________ 17 40 Pack Trashbag, (xxxl) 19.5x19.5 Black 100's Php 979.00 Php__________ Php__________ Xxxxxxxxxxxxxxxx Per Lot Basistotal: 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