Republic of the Philippines

Department of Budget and Management

PROCUREMENT SERVICE
DBM Compound, Government Center,
Carig Sur, Tuguegarao City, Cagayan
TeleFax: (078) 396 - 0633 : Email: pstuguegarao@ps-philgeps.gov.ph

Price Quotation and Stock Availability Certification

Agency : LGU Municipality of Ramon, Isabela Reference APR No. : QUOT-18- 3269
Address : DATE : 02/09/18

Sl # Description Quantity Item Rate Amount

1 DUST PAN, non-rigid plastic, w/ detachable handle 1 PIECE 25.68 25.68

2 TOILET TISSUE PAPER 2-plys sheets, 150 pulls 3 PACK 69.55 208.65
3 PAPER, MULTICOPY,LEGAL, 80gsm, size: 216mm x 330mm 48 REAM 202.21 9706.08
4 PAPER, MULTICOPY, A4,80gsm, size: 210mm x 297mm 47 REAM 184.47 8670.09
5 MARKER, whiteboard, bullet type, black 1 piece 12.20 12.20
6 FOLDER, PRESSBOARD, size: 240mm x 370mm (-5mm) 1 BOX 759.70 759.70
7 FOLDER, with TAB, LEGAL 1 pack 287.70 287.70
8 ENVELOPE, DOCUMENTARY, for legal size document 1 BOX 533.02 533.02
9 FOLDER, PRESSBOARD, size: 240mm x 370mm (-5mm) 1 BOX 533.02 533.02
10 CORRECTION TAPE, disposable, ausable length:6m min 1 ROLL 758.50 758.50
11 TAPE, MASKING, width: 24mm (±1mm) 2 ROLL 56.71 113.42
12 CARBON FILM, PE, black, size 216mm x 330mm 1 BOX 203.28 203.28
13 SCISSORS, symmetrical, blade length: 65mm min 1 PAIR 16.05 16.05
14 PAPER CLIP, vinyl/plastic coat, length: 48mm min 8 BOX 13.89 111.12
15 PAPER CLIP, vinyl/plastic coat, length: 32mm min 4 BOX 6.47 25.88
16 TONER CART, HP CE285A (HP85A), Black 1 CART 2976.74 2976.74
17 INK CART, EPSON C13T6664100 (T6641), Black 11 CART 262.15 2883.65
18 INK CART, EPSON C13T664200 (T6642), Cyan 5 CART 262.15 1310.75
19 INK CART, EPSON C13T664300 (T6643), Magenta 5 CART 262.15 1310.75
20 INK CART, EPSON C13T664400 (T6644), Yellow 5 CART 262.15 1310.75
21 INK CART, HP FV27AA(HP680),Black 2 CART 415.48 830.96
22 INK CART, HP F6V26AA (HP680),Tri-Color 3 CART 415.48 1246.44
23 INK CART, EPSON C13T6664100 (T6641), Black 2 CART 262.15 524.30
24 INK CART, EPSON C13T664400 (T6644), Yellow 1 CART 262.15 262.15
25 ALCOHOL, ethyl, 68%-70%, scented, 500ml (-5ml) 20 BOTTL 49.20 984.00
26 AIR FRESHENER, aerosol, 280ml/150g min 6 CAN 88.54 531.24
27 BROOM, SOFT (TAMBO), weight: 200g min tiger grass 1 PIECE 133.75 133.75
28 BROOM, STICK (TING-TING), usable length: 760mm min 6 PIECE 31.96 191.76

Philippine Peso Thirty Six Thousand Four Hundred Sixty One And 63/100 Only TOTAL Php 36461.63

Notes 1. This certification is VALID ONLY to its corresponding APR which should be attached upon submission to the Procurement Service (PS).
: Final APR with addition to item quantity should be verified with this Office first for stock availability.
2. Other items in the APR not appearing in this Certification may be procured by the Agency from other sources in accordance with the
provisions under R.A. 9184 as it is understood that the items are either out of stock or not currently carried by the PS.
3. Stocks shall be served on a "first-come-first-serve" basis and prices are valid up to 15 days only.
4. Check payments should be named to "PROCUREMENT SERVICE" only.

Prepared By: Certified By:

 Republic of the Philippines
Department of Budget and Management
PROCUREMENT SERVICE
DBM Compound, Government Center,
Carig Sur, Tuguegarao City, Cagayan
TeleFax: (078) 396 - 0633 : Email: pstuguegarao@ps-philgeps.gov.ph

Price Quotation and Stock Availability Certification

Agency : LGU Municipality of Ramon, Isabela Reference APR No. : QUOT-18- 3269
Address : DATE : 02/09/18

Sl # Description Quantity Item Rate Amount

Winston S. Iquin ALICE R. TRINIDAD

Asst. Depot Supervisor