afd fice 66 row nse ‘Supply and Property Management Office MAR LO 2016 UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY Los Banos, Laguna, Tel. No. (049) 536-6001-06 loc 210-211, Telefax (049) 536-598 CE! VE: Supplier : ACRO OFFICE PRODUCTS, INC. P.O.No. 16-047 Address fm. 401 Global Tower M, Reyes St. cor Mascardo St, Bangkal, Date: 9 March 2016 E-mail Address : Acro" officeproducts @ yahoo.com/acro@ pldtds!.net Mode of Procurement : Telephone No. : (02)845-1371/844-1005 ‘Small Value Procurement Fax No + (02)844-1006 Contact Person : TIN : Luther Salonga Gentlemen Please furish this office the following article(s) subject to the terms and conditions contained herein: Place of Delivery: UPOU Headquarters, Los Banos, Laguna Delivery Terms: Upon completion Requesting Unit: MC Payment Terms: COD Date of Delivery: STOCK NO.| UNIT | DESCRIPTION ary. _| UNIT Cost AMOUNT, ) 4 tot | Supply, delivery and installation of office partitions 1 |P299,595.25 | P.299,535.25, and furniture *as per quoted specifications" “* Nothing Follows *** (Total Amount in Words) Two Hundred Ninety Nine Thousand Five Hundred Thiny Five Total) P 299,535.25) Pesos and Twenty Five Centavos In case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one (1) | percent for every day of delay shall be imposed. Je Very cual Contorme: 4 Lathe Culenga PURA SV. AMOLOZA | ‘Signature over printename of Supplier Chiet Date’ Funds Available: | ENCARNAGION'E. JAEN Chief Accountant qk Amount ; P 299,535.25 ObR No.: 16-03-0565(164)