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APPROVED SUPPLEMENTAL SUPPLIES PROCUREMENT PROGRAM 2011

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APPROVED SUPPLEMENTAL SUPPLIES PROCUREMENT  PROGRAM 2011 Powered By Docstoc
					LBE - Form No. 7
                                                  APPROVED SUPPLEMENTAL SUPPLIES PROCUREMENT PROGRAM
                                                                        FY 2011
Province/City/Municipality :   MUNICIPAL GOVERNMENT OF INFANTA, QUEZON
Fund/Special Account :
Department/Office/Unit :
Fund :    GENERAL FUND, MOOE, 2011

                                                                                                             OFFICE SUPPLIES (COMMON USE SUPPLIES)
ITEM                                            DESCRIPTION                 QUANTITY                                   UNIT
                                                                                       PROPOSED   UNIT COST                        TOTAL COST
                                                                            ON HAND                                 OF MEASURE
 (1)                                                  (2)                     (3)        (4)         (5)                (6)            (7)
  1      PAPER, book, 8.5" x 11", high grade, 70 GSM, S20                                 7                190.00      ream              1,330.00
  2      PAPER, book, 8.5" x 13", high grade, 70 GSM, S20                                 8                210.00      ream             1,680.00
  3      TONER CARTRIDGE, original, black, HP1006 or 35A                                  1           4,000.00         piece            4,000.00
  4      TONER CARTRIDGE, original, black, HP12A or Q2612A                                1           4,000.00         piece            4,000.00
  5      TONER, for SHARP AR-507                                                          1           3,900.00        bottle            3,900.00
                                                    TOTAL                                                                             14,910.00



                                        Prepared by:                        Recommended by:                                      Approved by:




                                           RAYA P. TENA                      MARIETTA A. AVELLANO                                  FILIPINA GRACE R. AM
                                           BAC Secretary                         BAC Chairperson                                          Municipal Mayor




                                                                   Page 1
N USE SUPPLIES)
      ALLOTMENT BY ORDER
               4
     (8) QTY   (9) AMOUNT
       7              1330.00
       8             1680.00
       1             4000.00
       1             4000.00
       1             3900.00
                   14,910.00




NA GRACE R. AMERICA
 Municipal Mayor




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