VICENTE MALAPITAN SENIOR HIGH SCHOOL CALOOCAN,METRO MANILA Tender

Description "appendix 61 " Purchase Order Vicente Malapitan Senior High School Entity Name Supplier : Myrna Oliva Enterprises P.o. No. : ____________________________ 2024-07- 0001 Address :2022 Cadena De Amor St., Camarin, Caloocan City Date : _________________________ Tin :269-401-877 Mode Of Procurement: Procurement Gentlemen: Please Furnish This Office The Following Articles Subject To The Terms And Conditions Contained Herein: Place Of Delivery : ___________________________________ Vicente Malapitan Senior High School Delivery Term : 7 Days From Receipt Of Po__________________ Date Of Delivery : ____________________________________ Payment Term : 100% Complete____________ Stock/ Property No. Unit Description Quantity Unit Cost Amount 2024-001 Unit Laminating Film 1 1,975.00 1,975.00 2024-002 Pcs Id Lace-green 600 10.00 6,000.00 2024-003 Pcs Id Lace-orange 500 10.00 5,000.00 2024-004 Pcs Id Lace-blue 500 10.00 5,000.00 2024-005 Pcs Laminating Film 2000 2.85 5,700.00 2024-006 Packs Vellum Board Long 15 85.00 1,275.00 2024-007 Packs Vellum Board Short 10 65.00 650.00 2024-008 Packs Vellum Board A4 5 65.00 325.00 2024-009 Pcs Stand Filebox 20 150.00 3,000.00 2024-010 Pcs Expanded Plastic Envelope -pink 15 25.00 375.00 2024-011 Pcs Expanded Plastic Envelope -mint Green 15 25.00 375.00 2024-012 Rim Bond Paper Long 20 280.00 5,600.00 2024-013 Rim Bond Paper Short 25 245.00 6,125.00 2024-014 Rim Bond Paper A4 30 250.00 7,500.00 2024-015 Pcs Plastic Envelope-long 200 13.00 2,600.00 2024-016 Pcs Stapler No.35 5 300.00 1,500.00 2024-017 Box Staple Wire No.35 5 85.00 425.00 2024-018 Box Fastener 5 120.00 600.00 2024-019 Pcs Ballpen-black 100 9.00 900.00 2024-020 Pcs Masking Tape - 1 Inch 50 55.00 2,750.00 2024-021 Pcs Scotch Tape -1 Inch 20 65.00 1,300.00 2024-022 Box Paper Clip- Big 10 65.00 650.00 2024-023 Pcs Folder Long 50 20.00 1,000.00 2024-024 Pcs Folder Short 50 15.00 750.00 2024-026 Pcs Glue-big 10 75.00 750.00 2024-027 Pcs Scissor 10 125.00 1,250.00 2024-028 Pcs Stamp Pad- Black 5 85.00 425.00 2024-029 Pcs Photo Paper Double Sided # Gsm 200 (50's) 1000 2.50 2,500.00 2024-030 Liter Ink-pigment (light Cyan) 1 250.00 250.00 2024-031 Liter Ink -pigment (light Magenta) 1 250.00 250.00 2024-032 Liter Ink Pigment- Magenta 1 250.00 250.00 2024-033 Liter Ink Pigment - Cyan 1 250.00 250.00 2024-034 Liter Ink Pigment -yellow 1 250.00 250.00 2024-035 Liter Ink Pigment- Black 1 250.00 250.00 2024-036 Liter Ink -uv Dye-black 3 250.00 750.00 2024-037 Liter Ink -uv Dye-yellow 1 250.00 250.00 2024-038 Liter Ink -uv Dye- Pink 1 250.00 250.00 2024-039 Liter Ink -uv Dye-blue 1 250.00 250.00 2024-040 Pcs Puncher Big 2 350.00 700.00 Amount In Words: Seventy Thousand Pesos Only Total 70,000.00 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 Of Delay Shall Be Imposed On The Undelivered Item/s. Conforme: Very Truly Yours, Myrna V. Oliva Maria Theresa D. Torres, Ed. D Signature Over Printed Name Of Supplier Signature Over Printed Name Of Authorized Official ___________________________ Principal I Date Designation Fund Cluster : 101 Mooe Ors/burs No. : Funds Available : 16500 Date Of The Ors/burs: _______________ Ronald P. Duron Amount : Finance Officer