PURCHASE ORDER

Barangay Tupol Este Cabatuan, Iloilo

Supplier: GINOBS OFFICE SUPPLIES AND P.O. No.: 24-06-007
EQUIPMENT AND SERVICES
Address: Date: June 17, 2024
Phase 2. Stall No. 20, Tigbauan, Iloilo
Mode of Procurement: Shopping

Gentlemen:
Please furnish this office the following articles to the terms and conditions contained herein
Place of Delivery: Barangay Tupol Este, Cabatuan, Iloilo
Date of Delivery: __________________________________________________________
Item
Qty. Unit Description Unit Cost Total Cost
No.
1 10 ream Long bond paper P 265.00 P 2,650.00
2 10 ream Short bond paper 255.00 2,550.00
3 2 ream A4 bond paper 260.00 520.00
4 6 boxes Ballpen black 120.00 720.00
5 1 pc Pillot black pentil pen 65.00 65.00
6 32 pcs Ordinary violet long folder 10.00 320.00
7 10 pcs Correction tape 48.00 480.00
8 5 pcs Spiral Big notebook 45.00 225.00
9 3 pcs Typewriter ribbon 75.00 225.00
10 1 roll Scotch Tape Big 1" 35.00 35.00
11 2 pcs Calculator 450.00 900.00
12 1 pc Scpeciall paper 75.00 75.00
13 1 box Chalk 150.00 150.00
14 19 pack Color paper 25.00 475.00
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TOTAL P 9,390.00
(Total Estemated Amount): NINE THOUSAND THREE HUNDRED NINETY PESOS
In case of failure to make full delivery with in the time specified above a penalty of one-tenth(1/10) of one
percent for every day of delay should be imposed.
Very truly yours,
RUSSIA MAE C. ASSIN
Punong Barangay
________________
Date
Conforme: Existence ofAvailable Appropriations of

_______________________________ GENEROSA D. FORRO

Signature Over Printed Name Chairman, Committee on Appropriations
Supplier
__________________ __________________
Date Date