BIDS AND AWARDS COMMITTEE

ABSTRACT OF CANVASS / QUOTATION

Project Title: Procurement of office supply for the use of Alicia FS.
Location: ALICIA FS

EUFRO STORE
LYN-LYN
ENTERPRISES
ITEM QTY UNIT ITEMS/DISCRIPTION

U.P AMOUNT U.P AMOUNT

1 25 piece Document Envelope (Long) 2.50 62.5 2 50

2 23 piece Brown Envelope Long 5.00 115 3 69
3 7 ream A4 Bond 187.00 1309 185 1295
4 7 ream Long Bond 210.00 1470 205 1435
5 3 ream
Eagle Newsprint Long 92.00 276 90 270
6 3 ream
Eagle Newsprint Short 80.00 240 77 231
7 2 ream
Eagle White Newsprint Long 95.00 190 90 180
8 6 bottle Epson Refill Ink 245.00 1470 245 1470
Total 916.50 5,132.50 897.00 5,000.00
RECOMMENDATION : Recommends the award to Lyn lyn Enterprises who has tendered the Lowest Canvass/Quotation as ind

RESOLUTION NO:
Date:

Be it resolved, as it is hereby resolved the award of the aforementioned procurement of office supply fo
Who/Which tender the Lowest Canvass / Quotation as indicated above.

FO1 John Philip M Duallo FO2 Victor Ryan G Dellosa FO2 Clifford B Cantillas
Member Member Vice-Chairman
MITTEE
OTATION

Reference No:
Mode of Procurement Shopping

LERION GEN.
MERCHANDISE
LOWEST BID/ CANVASS
U.P AMOUNT
PROPOSAL
2.50 62.5
Lyn- Lyn Enterprises
4.00 92
190.00 1330
205.00 1435
95.00 285
77.00 231
93.00 186
258.00 1548
924.50 5,169.50
st Canvass/Quotation as indicated above.

curement of office supply for the use of Alicia FS, Bohol.

SFO2 Joseph D Buscano

BAC-Chairman