MIASCOR MIASCOR GROUNDHANDLING CORP. CANVASS SHEET N0.

: APPROVED BIDDER
Intl. Dep. Level , Mactan-Cebu Intl. Airport ABSTRACT OF QUOTATION
Lapu-Lapu City , Cebu [A] [B] (C)
Tel# 341-5184 FAX#341-4733
NGENIUS OCTAGON CDR KING
CANVASS SHEET N0..: NGENIUS OCTAGON CDR KING GRAND TOTAL
REQUESTING DEPT. HR
DATE REQUIRED: JULY 31, 2015
PURPOSE: Telephone N0.: Telephone N0.: Telephone N0.:

FOR TRAINING ROOM C/P: C/P: C/P:

Terms: COD Terms: COD Terms: COD
Item# Qty U/M DESCRIPTION U/Price TTL Amt. U/Price TTL Amt. U/Price TTL Amt. TTL Amt. TTL Amt. TTL Amt. TTL Amt.

1 1 UNIT LCD PROJECTOR ACER P1173DLP SVGA 3000 LUMENS 21,090.00 21,090.00 20,900.00 20,900.00 22,300.00 22,300.00 20,900.00 20,900.00

TOTAL Php Php Php - 20,900.00 - 20,900.00

Prepared by: Approved by:

ROGIE ANN B. URSAL

HR STAFF
EMMA M. RAMAS
MIASCOR MIASCOR GROUNDHANDLING CORP. CANVASS SHEET N0.: APPROVED BIDDER
Intl. Dep. Level , Mactan-Cebu Intl. Airport ABSTRACT OF QUOTATION
Lapu-Lapu City , Cebu [A] [B] (C)
Tel# 341-5184 FAX#341-4733
MATUMBO HARDWARE VIC ENTERPRISES CEBU HOME BUILDERS MATUMBO VIC CEBU HOME
CANVASS SHEET N0..: GRAND TOTAL
HARDWARE ENTERPRISES BUILDERS
REQUESTING DEPT. HR
DATE REQUIRED: JULY 31, 2015
PURPOSE: Telephone N0.: Telephone N0.: Telephone N0.:

FOR TRAINING ROOM & LIBRARY C/P: C/P: C/P:

Terms: COD Terms: COD Terms: COD
Item# Qty U/M DESCRIPTION U/Price TTL Amt. U/Price TTL Amt. U/Price TTL Amt. TTL Amt. TTL Amt. TTL Amt. TTL Amt.

1 PLYWOOD (3/4) 1,130.00 925.00 1,556.00

5 PCS 5,650.00 4,625.00 7,780.00 4,625.00 4,625.00

2 19 PCS PLYWOOD (1/4) 380.00 7,220.00 295.00 5,605.00 380.00 7,220.00 5,605.00 5,605.00

3 6 PCS HALFROUND 55.00 330.00 - 145.00 870.00 - -

4 10 PRS DRAWER SLIDER 14 INCHES SENTRY BRAND - - - -

5 HANDLE 35.00 29.75

10 PCS 350.00 - 297.50 - -

6 WOOD (2X2X8) 228.00

32 PCS 176.00 5,632.00 - 7,296.00 - -
7 2 PCS WOOD (2X3X8) 264.00 528.00 - 342.00 684.00 - -

8 WOOD (1X2X8) 114.00

2 PCS 88.00 176.00 - 228.00 - -
9 9 PRS HINGES # 4 65.00 585.00 - - -
10 1 KLO CONCRETE NAILS # 3 80.00 80.00 58.00 58.00 64.00 64.00 58.00 58.00
11 0.5 KLO COMMON NAILS # 2 1/2 55.00 27.50 38.00 19.00 36.00 18.00 18.00 18.00
12 0.5 KLO COMMON NAILS # 3 50.00 25.00 36.00 18.00 33.00 16.50
13 1 KLO FINISHING NAILS # 2 60.00 60.00 40.00 40.00 46.00 46.00
14 1 KLO FINISHING NAILS # 1 60.00 60.00 46.00 46.00 48.00 48.00

15 50.00 199.75
2 ICON STICK WILL 100.00 - 399.50 - -

TOTAL Php 20,578.50 Php 10,307.00 Php 24,457.50 - 10,288.00 18.00 10,306.00
Prepared by: Approved by:

ROGIE ANN B. URSAL

HR STAFF
EMMA M. RAMAS
MIASCOR MIASCOR GROUNDHANDLING CORP. CANVASS SHEET N0.: APPROVED BIDDER
Intl. Dep. Level , Mactan-Cebu Intl. Airport ABSTRACT OF QUOTATION
Lapu-Lapu City , Cebu [A] [B] (C)
Tel# 341-5184 FAX#341-4733
MATUMBO HARDWARE VIC ENTERPRISES CEBU HOME BUILDERS MATUMBO VIC CEBU HOME
CANVASS SHEET N0..: GRAND TOTAL
HARDWARE ENTERPRISES BUILDERS
REQUESTING DEPT. HR
DATE REQUIRED: JULY 31, 2015
PURPOSE: Telephone N0.: Telephone N0.: Telephone N0.:

C/P: C/P: C/P:

Terms: COD Terms: COD Terms: COD
Item# Qty U/M DESCRIPTION U/Price TTL Amt. U/Price TTL Amt. U/Price TTL Amt. TTL Amt. TTL Amt. TTL Amt. TTL Amt.

380 MARINE 295 ORDINARY 380 MARINE 350

1 26 PCS PLYWOOD (1/4) -
310 ORDINARY 350 MARINE ORDINARY
125 KILN DRIED
2 PCS ECOWOOD (2X2X8)
60 96 AIR DRIED -
155 KILN DRIED
3 10 PCS ECO WOOD 2X2 (2X2X10) -
145 AIR DRIED
1258 (2X4X80)
1332 (2X4X1m)
4 DOOR JAM # 3
2295 (2X6X80)
2 SETS 2430 (2X6X1m) -
5 156 PCS HOLLOW BLOCKS 9.50 1,482.00 1,482.00 1,482.00
6 10 SACKS CEMENT 220.00 2,200.00 209.00 2,090.00 252.00 2,520.00 2,090.00 2,090.00

THIN:
260 (3X10)
THICK: 208 (3X8) 312
234 (22X8) (3X12)
7 ROOD SIN ( 24 INCHES HEIGHT)
THIN THICK:
292.50 (10 FT) 440 (3X10)
528 (3X12)
352 (3X8)
4 PCS -
8 1 KLO CONCRETE NAILS # 4 80.00 80.00 64.00 64.00 64.00 64.00
9 1 KLO CONCRETE NAILS # 1 80.00 80.00 64.00 64.00 64.00 64.00
10 1/2 KLO UMBRELLA NAILS 80.00 3,535,840.00 50.00 -
11 2 KLO COMMON NAILS # 2 1/2 55.00 110.00 36.00 72.00 72.00 72.00
22 - 30
12 TILES (12X12) 70.00 14,980.00 (DEPENDE SA
214 PCS, DESIGN)

TOTAL Php Php Php 1,482.00 2,090.00 200.00 3,772.00

Prepared by: Approved by:

ROGIE ANN B. URSAL

HR STAFF
EMMA M. RAMAS