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Letter Request No.

LETTER REQUEST

Date
Hon. OSCAR G. MALAPITAN
City Mayor

We are in need of the following supplies / equipment / etc. in connection with the following
activities:

No. Particulars/Description Qty Unit Agency Estimate


Various Office Supplies
1 Folder Pressboard 20 pcs 23.00 460.00
2 Folder Pressboard 15 pcs 30.00 450.00
3 Folder Pressboard 1 pc 30.50 30.50
4 Puncher 2 Hole 1 pc 202.00 202.00
5 Folder 25 pcs 23.00 575.00
6 Ballpen 1 pc 19.75 19.75
7 Uniball Gel Impact 12 pcs 77.00 924.00
8 Flash Drive 500mb 1 pc 290.00 290.00
9 Ads Stand 1 pc 950.00 950.00
10 USB 1g 1 pc 411.00 411.00
11 Toner Cartridge 1 pc 6,800.00 6,800.00
12 NWB-B260B/ with Newstar (Buzzer) 1 pc 1,299.75 1,299.75
13 PANASONIC LR6T BP-2 AL (Battery) 1 pc 49.75 49.75
14 A23BP1 MNG DIOXI (Battery) 2 pcs 56.00 112.00
15 CAL MAP 2 pcs 364.00 728.00
16 USB 1g 1 pc 550.00 550.00
sub-total 13,851.75
Other Supplies
1 Advance Dual Band Wireless N Router (Net Linsys E2500) 1 pc 3,150.00 3,150.00
2 Globe Padlock 4 pcs 85.00 340.00
3 Champ DP RSC500g 1 pc 46.00 46.00
4 Magic Pcups 6oz 15pcs/pack 3 pcks 28.00 84.00
5 Magic Pcups 8oz 15pcs/pack 7 pcks 32.50 227.50
6 Power Supply 600watts 1 pc
675.00
Sony Battery 1 pc
sub-total 4,522.50
Spare Parts
1 Water Dripping (General Cleaning) 1 unit 850.00 850.00
2 Blower Motor (Bac) 1 pc
2,500.00
Auxillary fan 11 pcs
3 Evaporator (front) 1 pc 5,500.00 5,500.00
4 Evaporator (back) 1 pc 5,500.00 5,500.00
5 Filter Foam 1 pc 3,500.00 3,500.00
sub-total 17,850.00

36,224.25

The above items are included in the Annual Procurement Program - FY 201 _____ submitted
by this office.

Atty. EMMANUEL EMILIO P. VERGARA


Requisitioning Officer

Chief- BPLO By the Authority of the City Mayor


Department / Office

LILIBETH M. LUAKIAN
Ok as to Appropriation: Secretary to the Mayor

NOMER Q. MARMOLEJO
OIC - Budget Department
Letter Request No.

LETTER REQUEST

Date
Hon. OSCAR G. MALAPITAN
City Mayor

We are in need of the following supplies / equipment / etc. in connection with the following
activities:

No. Particulars/Description Qty Unit Agency Estimate

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