S PUR21-02-0110 & PUR21-04-0405 INK CARTRIDGES, ETC.
PUR21-02-0110 for PSD
83 cart Canon PG-830 black 1,312.50
30 cart CL-831 colored 1,417.50
25 cart GT53 / GT53XL 90ml 930.00
25 cart GT52 C, Cyan 70 ml 930.00
25 cart GT52 M, Magenta 70 ml 930.00
25 cart GT52 Y, Yellow 70 ml 930.00
PUR21-04-0405 Pharmacy Dept.
120 box POS Printer ribbon Epson ERC 38 28.75
100 box Computer ribbon LX-310 150.00
TOTAL APPROVED BUDGET FOR THE CONTRACT P 264,622.50
***IMPORTANT REMINDER***
Kindly download the official form as attached on the associated component. Enclosed it in an envelope with a label indicating the title of the project and c/o MR. ARMAN MIJARES, then drop it at BAC1 office beside PGH chapel, PGH compound Taft Ave., Manila. not later than 07 May 2021.
Should you have any inquiries, please contact Mr. Arman Mijares at 8554-8400 local 3021.
Attachment | Size |
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doc02660520210429014535.pdf | 1.42 MB |