Documente Academic
Documente Profesional
Documente Cultură
_____ ___________
LETTER REQUEST
January 24, 2014
Date
HON. OSCAR OCA G. MALAPITAN
City Mayor
We are in need of the following supplies/equipment/etc. in connection with our office
operation.
NO.
PARTICULARS/DESCRIPTION
QUANTITY
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
30 reams
30 reams
1 box
5 boxes
25 boxes
10 bottles
75 pcs.
75 pcs.
5 boxes
1 pack
1 pack
2 bottles
10pcs
20pcs
8pcs
15 boxes
2 bottles
10 pcs.
1 roll
3 pcs.
3 pcs.
5 pcs.
25 pcs.
1 pc.
1 box
1 box
3 boxes
3 boxes
30 boxes
30 boxes
5pcs.
5 Pcs.
10 Pcs.
10 rolls
10 rolls
15 Pcs.
10 Pcs.
AGENCY
ESTIMATE
22,160.00
38,640.00
3800.00
1540.00
16,650.00
4,800.00
1,260.00
960.00
700.00
2,400.00
2,400.00
496.00
6,700.00
13,400.00
12,000.00
295,680.00
24,736.00
140,000.00
57,312.00
1,520.00
1,940.00
2,940.00
19,320.00
280.00
588.00
607.00
292.00
292.00
5,300.00
5,300.00
1,820.00
2,100.00
1,800.00
1,008.00
1,320.00
5,250.00
12,000.00
The above items are included in the Annual Procurement Program FY 2014
submitted by this office.
ATTY. EMMANUEL EMILIO P. VERGARA
Requisitioning Officer
BUSINESS PERMITS & LICENSING OFFICE
Department /Office
NOMER Q. MARMOLEJO
Budget Department
Ok for Appropriation
LILIBETH M. LUAKIAN
Secretary to the Mayor
Received by:
Date: