Document 367886

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PURCHASE ORDER
Bureau
'
\
of Customs
Agency
Supplier:
NATIONAL PRINTING OFFICE
Address:
T.I.N.
EOSAcorner NPO Road, Quezon City
Date:
Aq~ncy
Mode of Procurement:
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P.O. No.:
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Gentlemen:
Please deliver
Quotation
to this Office
the followinq
dated
Place of Delivery:
subiect
listed below briced
articles/oroducts/suoolies/materials
to the terms
and conditions
BOC Manila
enumerated
at the back.
IIDelivery
IIPayment
Stock
No.
Unit
Description
BC FORM NO. 38-A
OFFICIAL RECEIPT
n
Comolete
Term:
Quantity
with vour
deliverv
15 cd upon complete
Term:
deliverv
I/Init Cost
& acceotance
Amount
3.932,400.00
491.55
8000
n
in accordance
I
(BCOR)
50 sets to a pad, 5 sheet per set, 48 gsm
white bond paper with bar schemes of the BOC
for the original copy. carbonless paper
with different
colors bar printing for duplicate
copies type face modular numbering
with
printed "NOTICE" every pad on the left side
detaching
perforation,
security design relief
and Gullloche bacKground with BOC logo.
Micro text print ultra violet inks invisible to the
naked eye, encrypted
numbering
barcode with Modulus 10
system Size: 8 1/4 x 7 3/4
Serial number:
0185625001
- 0186025000
at Php 491.55/pad
Requirements:
1. Paper quality should meet professional
standards
and must be acid-free which gives
documents
archival quality for secure record
keeping.
2. New security design of relief and guilloche
and BOC Logo printed as background.
Additional
Features:
1. Ultra violet ink invisible to the naked eye.
2. Micro-printing
placement
of word "BOC" in different
in the form
3. Printed barcode with Modulus 10
Numbering
system from tst ply up to the
last ply.
4. Two (2) security features to be 4
created/incorporated
by NPO and must be
indicated/specified
Note:
Should
to BOC.
strictly
duly-approved
comply
with the
layout
-,
3,932,400.00
TOTAL
(Total
Amount
in Words)
(Terms
THREE MILLION
and Conditions
NINE HUNDRED THIRTY TWO THOUSAND
stated
FOUR HUNDRED Pesos only
at the back page of this P.O.)
Very truly yours,
COnforme:
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f~TURO
A1F~'o
Date
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~~nto(,
t)fOll
ALOBS No.:
A. PALMA
Amount:
/Il
Chief Accountant
Joo~ )4~ID -.?(; a/
. ~ I 'M 9,
/111II.
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Distribution of Copies
[ ] Original
copy for the Supplier's
[ ] Agency
Centrall
Supply
f
rAG
Supplier
~
FundsAvaila~
M. LACHICA
eputy Commissioner,
NO
Signature ove \f"iiI\~'tl'N'ameof
ra:
77~/-~
Enl'q
Section
Conforme
for file
[ ] COA Auditor
1 0 OCT 2014