Procurement Of Various Printed Materials 2024-05-244 , Printing Services ,City Of Manila

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 81882706

  Document Type - Tender Notices

Description - Description: ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTALPRICEOffice: Market Administration Office PR No. 677 OBR No.: 100-2404-03852City Treasurer's Office PR No. 691 OBR No.: 100-2404-03804Ospital ng Maynila Medical Center PR No. 700 OBR No.: 100-2404-03654Charge to: Printing and Publication Supplies ExpensesABC: Php 295,630.00MAO - PR No. 6771 7 pads Disbursement Voucher form, 5 copies/set Php 870.00 Php Phpcarbonized 50 sets/pad2 7 pads Allotment and Obligation Form, 5 copies/set Php 870.00 Php Phpcarbonized 50 sets/pad3 290 pcs Market Ledger Card - 8 ½ x 13 US Tagboard back to Php 30.00 Php Phpback printingCTO - PR No. 6911 41 pcs Green Folder Php 350.00 Php Php2 120

Gt Ref Id - 81882706

Deadline - May 24, 2024