Department Of Finance Main Tender

Description 10 Pc Battery Aa Rechargeable With Charger 2,015.61 20,156.10 10 Pc Battery Aaa Rechargeable With Charger 2,015.61 20,156.10 24 Set Battery Aa Rechargeable (2pcs/set) 463.40 11,121.60 113 Unit Extension Cord Set With Individual Switch 6-gang 961.92 108,696.96 19 Unit Extension Cord Set With Individual Switch 4-gang 791.97 15,047.43 17 Pc Male Plug Adaptor 61.18 1,040.06 1 Unit Universal Battery Charger 7,364.50 7,364.50 21 Pc Universal Power Adaptor 61.18 1,284.78 2 Pc Battery For Cordless Telephone (rechargeable) 458.87 917.74 Nickel Metal Hydride 1.2v Aaa 400mah Note: Please Include The Following Required Documents Upon Submission Of Your Proposal For Evaluation Purposes: 1. Mayor's/business Permit 2. Philgeps Registration Number Additional Required Document (to Be Submitted By The Winning Bidder Before Issuance Of Purchase Order) 3. Duly Notarized Omnibus Sworn Statement (oss) Please Address Your Quotation To: Ms. Eden C. Zamora Chief Administrative Officer Procurement Management Division Department Of Finance For Details, Please Contact: Ms. Ma. Ellaine P. Atienza Procurement Management Division Trunkline: 5317-6363 Loc. 2192