City Of Manila Tender

Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Office Of The Mayor Pr No. 415 Charge To: Other Supplies And Materials Expenses Obr No. 100-2502-00660 Abc: Php 117,420.00 Technical Tools/supplies 1 50 Pcks. Cable Clamp, 8mm, Pvc 100 Pcs. Php 16.00 Php Php 2 40 Pcks. Cable Tie, Nylon Php 80.00 Php Php 3 20 Pcs. Computer Mouse, Optical Usb W/ Keyboard Php 400.00 Php Php 4 2 Pcs. Emergency Light, Rechargeable, Led Php 2,000.00 Php Php 5 2 Pcs. Extension Cord, 6-way Gang With Circuit Breaker Php 1,000.00 Php Php 6 4 Pcs. Extension Wire, Wheel 15 Meter Php 2,000.00 Php Php 7 2 Pcs. Gun Tacker, T-25, Heavy Duty Php 300.00 Php Php 8 2 Pcs. Line Tracer, Cable & Scan & Finding Php 3,500.00 Php Php 9 2 Pcs. Network Tester, Digital Display, Rj45 Php 5,000.00 Php Php 10 1 Pcs. Pliers, Cutter, Heavy Duty Php 500.00 Php Php 11 600 Pcs. Rj45 Connector, Cat6 Php 20.00 Php Php 12 10 Bxs. Staple Wire, Gun Tacker T-25 Php 200.00 Php Php 13 10 Rls. Tape, Duct, Cloth 2" Php 200.00 Php Php 14 10 Rls. Tape, Electrical Php 60.00 Php Php 15 6 Pcks. Tape, Foam, Double-sided, Mounting Php 120.00 Php Php 16 4 Rls. Utp Cable Php 14,000.00 Php Php X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total: Php Vvvvvvvvvvvvvv 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