Lot 1 Common Office Supplies: Item Quantity Packaging Unit Cost Total

You might also like

Download as doc, pdf, or txt
Download as doc, pdf, or txt
You are on page 1of 1

PURCHASE ORDER

DEPARTMENTOF EDUCATION
Agency

Supplier: ELLA OFFICE EQUIPMENT & SUPPLIES TRADING P.O No: ____________________
Address: BGY.2, ROXAS, PALAWAN Date: _______________
TIN: _______________________
Mode of Procurement: ___________

MOOE
Gentlemen;
Please furnish this Office the following articles subject to the terms and conditions contained herein
RFQ/CANVASS FORM
Place of Delivery: Agustin Ello Elementary School Delivery Team: ________________
Date of Delivery: _________________________ Payment Term: ________________

Item Quantity Packaging Unit Cost Total


Item Unit Description Quantity Unit Cost Amoun
No.
Lot 1
Lot 1
Common Office Supplies
Common Office Supplies
1 ream Paper, Multi-purpose (copy) A4,70 gsm 105
1 2 ream Paper,
Paper, Multi-purpose Multi-purpose
(copy) A4,70 gsm (copy) A4, Legal,105
70 gsm ream 3
3 pc Sign Pen 6
4 pc Ballpen 15
2 5Paper, Multi-purpose
ream Folder (Long)
(copy) A4, Legal, 70 gsm 3 ream 1
6 ream Colored Paper 4
7 roll Transparent Tape 10
3 8 Sign Penbox Staple Wire 6 pc 50
Lot 2 Office Equipment & Accessories
4 Ballpen 15 pc
1 Bot. Alcohol, Ethyl, 68-70 %,scented, 500ml 5
2 box Safeguard (bar soap) 5
5 3 Folder (Long)
box facemask 1 ream 1
Lot 3 Computer Supplies
9 Set EPSON Ink 3110 6
6 Colored Paper 4 ream
10 Set EPSON Ink 6160 4
11 set Brother Ink 2
7 Transparent Tape 10 roll
(Total Amount in Words)

8 Staple Wire 50 box

In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of
Lot 2 Office Equipment & Accessories
percent for everyday of delay shall be imposed.
1 Alcohol, Ethyl, 68-70 %,scented, 500ml 5 Bot.
Very truly yours,

2 Safeguard (bar soap) LUCITA N. LABUTOY


5 Box
School Head

3Conforme:
facemask 1 box

_______________________________________________
Lot 3
Signature Computer
Over PrintedSupplies
Name of Supplier

1
________________________
EPSON Ink 3110 6 Set
Date

2 Funds Available
EPSON Ink 6160 4 Set

3 Brother
LUCITA InkN.LABUTOY 2 set
School Head
SUPPLIER:

_____________________________
Request for Quotation No. 10_ __
_________________________________________________________________________________________________
Prepared by:

MARGIE V. LABAO RFQ Annex “A”


BAC Chairman
RFQ Annex “B”

You might also like