2026-10-557 Procurement of Various Supplies and Materials

ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL No. PRICE Office: Public Recreations Bureau P.R. No. 1380 OBR No. 100-2609-07755 Charge to: Other Supplies and Materials Expenses ABC: Php921,800.00 1 10 sacks Alum (50 kgs./sack) Php 9,323.00 Php__________ Php__________ 2 11 drums Chlorine, 90% Granules, 50 kilos/drum Php 16,557.00 Php__________ Php__________ 3 10 sacks Decalite Php 3,000.00 Php__________ Php__________ 4 10 ltrs. GLB Algimycin (algae) algicide Php 4,305.00 Php__________ Php__________ 5 20 gals Muriatic Acid, 1 gal. Php 258.00 Php__________ Php__________ 6 130 cby Aluminum Sulfate Php 2,221.00 Php__________ Php__________ 7 70 cby Sodium Hypochlorite Php 2,845.00 Php__________ Php__________ 8 79 pcs. Broom, Stick (tingting), w/ handle Php 229.00 Php__________ Php__________ 9 75 packs Trashbag, thick 18.5 x 18.5 black, 100's Php 680.00 Php__________ Php__________ 10 4 cu.ntr Garden Soil, good quality Php 2,009.25 Php__________ Php__________ 11 5 pcs. Cocolog fiber type, length 20m, diameter Php 645.00 Php__________ Php__________ 2cm, circumference, 20cm xxxxxxxxxxxxxxxxxxxxxxx Per Lot BasisTotal: Php__________ After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices listed above Printed Name/Signature Tel. No/Cellphone No. e-mail address Date