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PURCHASE
Bureau
Supplier:
NATIONAL PRINTING OFFICE
p.a. No.:
Address:
EDSAcorner NPO Road, Quezon City
Date:
:
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Agency
to AgenC)
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I
Please deliver
quotation
to this Office the followino
dated
Place of Delivery:
No.
....•.••.
1-V
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Vl1 . ;t-"'('
Gentlemen:
Stock
~ 0
-DATE:
--~
"",,';.,.·..r?D~c;FC. t-,O, ~.
Mode of Procurement:
Date of Deliverv
B~:4
ORDER
of Customs
Agency
T.I.N.
RfC~:O
subiect
articies/oroducts/suoolies/materials
to the terms
and conditions
BOC Manila
:
Unit
listed below
enumerated
i1Delivery Term:
Connplete
IIPavment
15
..
Description
BC FORM NO. 236 " IMPORT ENTRY &
pads
INTERNAL REVENUE DECLARATION"
priced
Term:
Quantity
in accordance
with YOUr
I
at the back.
delivery
dd
uoon complete
U,nitCost
deliverv
& acceptance
Amount
223.38
16000
3,574,080.00
(IEIRD)
25 sets to a pad, 7 sheet per set, 2 side
printing
using special security ink and 56 gsm
white onion skin for original, colored onion skin
from 2nd to 7th ply with security printing for all
copies and Modulus 10 numbering
system from
1st ply to last ply, plus mica-printing
ply. Size:
on each
11 1/2 x 8 1/2, pre-numbered
Serial number:
0038037501
- 0038437500
at Php 223.38/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 guilioche
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 1st 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
comply
duly-approved
with the
layout.
TOTAL
(Terms
and Conditions
stated
at the back page of this
-, ,
3,574,080.00
I
I
(Total Amount in Words) THREEMILLION FIVE HUNDREDSEVENTYFOURTHOUSANDEIGHTYPesos only
p.a.)
Very truly yours,
/A}
Conforme:
Emi,!u",
Zl!.a
M~racl'l•.
" _, ..,.
I~TURO
M. LAlerICA
eputy Commissicmer, lA
!!'l!~f"if'II
Signature ove'ltPi1fit~1l MmTof
~':)
r
Supplier
Date
...----:--..
Funds AvailatJ::
~t,. ~
i
~~ll. 1./ ubjltif
Off'OJ]ttt
AI.:FRldO A. PALMA
Chief Accountant
•
fIl
l
Distribution
f~"/0 It{
AlOBS
No.:.I00 - It/-If/}'~
Amount:
~JU?
,
'.I. (J'lfJ"
I
of Copies
[ ] Original
copy for the Supplier's
Conforme
[ ] Agency
Central!
for file
[ ] COA Auditor
rp
;f~
Supply
Section
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