Pag Ibig Fund Davao Hub Technical And Admin Support Tender

Description Labor And Materials For The Supply And Delivery Of The Following: 1 218 Boxes Envelope, Mailing With Logo, Window, Legal (500 Pcs/box) Php__________ Php__________ 2 48 Pads Memo Pad With Logo, 8-1/2" X 5-1/2", 100pcs/pad, Colored Php__________ Php__________ 3 21 Reams Paper, Stationery With Logo, A4, Colored, Good Quality Php__________ Php__________ 4 18 Reams Paper, Stationery With Logo, Legal, Colored, Good Quality Php__________ Php__________ 5 830 Pcs Folder, White With Logo, 9-1/2" X 14", Good Quality, Colored Php__________ Php__________ (please Refer To The Attached Annex "a" For The List Of List Of Documentary Requirements And Annex "b" For Technical Specifications Forming An Integral Part Hereof) For Various Branches And Offices Of Pag-ibig Fund Atas Sswm Abc: Item No. 1- Php1,363.00/box Abc: Item No. 2- Php 155.00/pad Abc: Item No. 3- Php 1,600.00/ream Abc: Item No. 4- Php 1,680.00/ream Abc: Item No. 5- Php 150.00/pc X-x-x- Nothing Follows -x-x-x