DEPARTMENT OF EDUCATION

SCHOOLS DIVISION OF ILOILO

Luna St., La Paz, Iloilo City

PURCHASE ORDER

BUGA NATIONAL HIGH SCHOOL

Procuring Entity

Supplier EKP OFFICE SUPPLIES MARKETING PO No.

Address BRGY. STA. ROSA, MANDURRIAO, ILOILO CITY Date
TIN 491-922-920-000 (NON-VAT) Mode of Procurement
Gentlemen
Please furnish this Office the following articles subject to the terms and conditions contained herein
Place of Delivery BUGA NATIONAL HIGH SCHOOL Delivery Term
Date of Delivery Payment Term CHEQUE

Item No Unit Description Quantity Unit Cost Total Cost

1 piece Diploma Holder,Blue (A4) 50 91.25 4,562.50
2 roll Blue Ribbon 1" 5 185.00 925.00
3 piece Certificate Frame (A4) 30 260.00 7,800.00
4 piece Certificate Frame (Long) 15 289.00 4,335.00
5 pack Push Pins, 100 pcs./pack 1 52.50 52.50
6 roll Scotch Tape 2" (Big) 10 49.00 490.00
7 roll Masking Tape 1" 5 37.25 186.25
8 sheet Board Paper White Color 180 GSM (A4) 500 6.50 3,250.00

9 pack Specialty Paper, Pale Cream (A4), 10 sheets/pack 50 55.00 2,750.00

10 box White Mailing Envelope (Long), 500 pcs./box 1 521.50 521.50

11 piece Expandable Plastic Envelope, No Handle (Long) 50 56.00 2,800.00
12 piece Clear Book (Long) 5 145.00 725.00
13 piece Brown Envelope (Long) 100 8.00 800.00
14 piece Brown Envelope (Short) 200 6.00 1,200.00
TOTAL AMOUNT 30,397.75
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.

Very truly yours,

GILANES JUNE C. CAGBAY

Conforme MASTER TEACHER II/OIC

Signature Over Printed Name

Date

Funds Available

GERTRUDES C. CANINDO
Administrative Assistant III