MAKATO INTEGTRATED SCHOOL Tender

Description Purchase Request Entity Name: Makato Integrated School Fund Cluster: 01 Office/section: Deped- Makato Integrated School P.r. 2025- Responsibility Center Code: 070010906042 Stock/ Unit Item Description Quantity Unit Total Cost Property No. Cost 1 Boxes Bond Paper A4 28 1,075.00 30,100.00 2 Boxes Bond Paper Long 33 1,175.00 38,775.00 ***nothing Follows*** Total 68,875.00 Purpose: Supplies For Jhs & Shs Teaching Personnels. Requested By: Approved By: Signature: Printed Name: Ivy R. Parto Ana S. Andrada Designation: Ao-ii Principal Ii Department Of Education Department Of Education Region Vi – Western Visayas Region Vi – Western Visayas Division Of Aklan Division Of Aklan District Of Makato District Of Makato Makato Integrated School Makato Integrated School Poblacion, Makato, Aklan Poblacion, Makato, Aklan Date Gentleman: Gentleman: The Makato Integrated School Desires That You Quote For The Following Articles. Please Specify Herein Your Price For The Following Supplies. Please Specify Herein Your Price For The Following Supplies. Qty Unit Name Of Articles Unit Price Total Price Qty 28 Boxes Bond Paper A4 33 Boxes Bond Paper Long ***nothing Follows*** Total Very Truly Yours, Raymond T. Timonera Bac Chairman Respectfully Returned To The Bac Chairman, Makato Integrated School With Price Indicated Above. Price Indicated Above. Authorized Signatory Purchase Order Makato Integrated School Entity Name Supplier: Ej Marketing P.o No. 2025- Address: Kalibo, Aklan Date: Mode Of Procurement: Shopping Gentleman: Please Furnish This Office The Following Articles Subject To The Terms And Conditions Contained Herein. Place Of Delivery: Mis, Pob., Makato, Aklan Delivery Term: Pick Up Date Of Delivery: Payment Term: Cash Stock No. Unit Item Description Quantity Unit Cost Amount 1 Boxes Bond Paper A4 28 1,075.00 30,100.00 2 Boxes Bond Paper Long 33 1,175.00 38,775.00 ***nothing Follows*** Sixty Eight Thousand Eight Hundred Seventy Five Pesos Only. 68,875.00 In Case Of Failure To Make The Full Delivery Within The Time Specified Above, A Penalty Of One- Tenth (1/10) Of One Percent For Every Day Delay Shall Imposed. Very Truly Yours, Ana S. Andrada Principal Ii ( Authorized Official) Conformed: Authorized Signatory Date Fund Cluster: Ors/burs No.: Funds Available: Date Of The Ors/burs: Ethelyn F. Lachica Amount: 68,875.00 Bookkeeper Inspection And Acceptance Report Entity Name: Makato Integrated School Fund Cluster: 01 Supplier: Ej Marketing Iar No.: P.o No.: 2025- Date: Date: Requisitioning Office/department: Makato Integrated School Invoice No.: Responsibility Center Code: '070010906042 Date: Stock / Description Unit Quantity Property No. 1 Bond Paper A4 Boxes 28 2 Bond Paper Long Boxes 33 ***nothing Follows*** Inspection Acceptance Date Inspected: Date Received: Inspected, Verified And Found Ok Complete As To Quantity And Specifications. Partial (please Specify Quantity) Salvie Marie A. Fuentes Ivy R. Parto Inspection Officer/ Inspection Committee Ao-ii Department Of Education Region Vi – Western Visayas Division Of Aklan Abstract Of Quotation October 21, 2024 Item Qty Unit Articles Ej Marketing Aps Office Supplies And Equipment Trading 1 1 Pc Luna (trapal) 20x24ft 2 26 Pcs Barbell Plates (small) - - Certified Correct By The Committee On Award: Emma Lou Z. Regalado Romelyn Joy E. Aquino Myra T. Arsenio Zarah D. Bajilidad Bac Member Bac Member Bac Member Bac Member Approved: Raymond T. Timonera Bac Chairman