MATERIALS CANVASS TABULATION

PROJECT : MOLAVE SCOPE OF WORKS : Painting Works

LOCATION : REQUISITION NO. :

DATE : January 31, 2022 PROJECT CODE :

SUPPLIER 1 SUPPLIER 3
Name : New Manila Hardware Name : SkyOne Name : HKE
PAY ITEM BUDGETARY THIS REQUISITION LOWEST PRICE
NO.
DESCRIPTION Tel. No. : 87331972 Tel. No. : 289301183 Tel. No. : 289362485 SUPPLIER
Con. Per. : Riza Con. Per. : Ana Con. Per. : Judith
qty unit qty unit qty unit cost amount qty unit cost amount qty unit cost amount
1 ALKYD METAL PRIMER RUST OFF GRAY 2.00 gal 2.00 650.00 1,300.00 2.00 - - 2.00 650.00 1,300.00 New Manila

2 OIL WOOD STAIN MAHOGANY 2.00 ltr 2.00 140.00 280.00 2.00 130.00 260.00 2.00 140.00 280.00 New Manila

3 QDE BLACK 1.00 gal 1.00 420.00 420.00 1.00 480.00 480.00 1.00 420.00 420.00 New Manila

4 STEEL BRUSH 2.00 pcs 2.00 60.00 120.00 2.00 40.00 80.00 2.00 60.00 120.00 New Manila

5 PAINT REMOVER/STRIPSOL 4.00 bottle 4.00 150.00 600.00 4.00 520.00 2,080.00 4.00 150.00 600.00 New Manila
stripsol stripsol
6 PAINT BRUSH #2 4.00 pcs 4.00 50.00 200.00 4.00 35.00 140.00 4.00 50.00 200.00 New Manila

with stock : w/o stock : with stock : w/o stock : with stock : w/o stock :

pick-up : delivered : pick-up : delivered : pick-up : delivered :

delivery date : delivery date : delivery date :

TERMS OF PAYMENT : TERMS OF PAYMENT : TERMS OF PAYMENT :

PDC CASH X COD PDC CASH X COD PDC CASH X COD

GRAND TOTAL 2,920.00 0.00 3,040.00 2,920.00

PRESIDENT NOEL MSM

REQUESTED BY: CANVASSED BY: CHECKED BY: APPROVED BY: Revision 00