Bid No. 26-0745 PROCUREMENT OF OFFICE SUPPLIES FOR MPDO-PRE INVESTMENT RESEARCH AND STUDIES, MPDO-PMC, MPDO-PMT, MPDO-SPMS
MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
MPDO - PRE-INVESTMENT,RESEARCH AND STUDIES (101-26-09-PR3168) 8 REAM/S BOOK - PAPER. A3 - standard 70 gsm/sub 20 (hard copy, advance, PaperOne) - standard 70 gsm/sub 20 (hard copy, advance, PaperOne) 5 BOX SIGN PEN REFILL - My-Gel 0.5 (Dong-A) - black 4 PC/S STAPLE - BIG (HEAVY DUTY) MPDO - PRE-INVESTMENT,RESEARCH AND STUDIES (101-26-09-PR3168) Sub-Total ABC -> 7,000.00 MPDO - PMT (101-26-10-PR3239) 19 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 20 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM(8-1/2"X13") 70-80 GSM MPDO - PMT (101-26-10-PR3239) Sub-Total ABC -> 9,787.00 MPDO - PMC (101-26-10-PR3240) 6 REAM/S PAPER - BOND,PG,A4,210MMX297MM,70-80GSM. 6 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM(8-1/2"X13") 70-80 GSM MPDO - PMC (101-26-10-PR3240) Sub-Total ABC -> 3,018.00 MPDO - SPMS (101-26-10-PR3242) 26 REAM/S PAPER - BOND A4,100GSM 21 REAM/S PAPER - BOND,PG,LEGAL,216MMX330MM(8-1/2"X13") 70-80 GSM MPDO - SPMS (101-26-10-PR3242) Sub-Total ABC -> 11,928.00 TOTAL ABC -> 31,733.00
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