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PURCHASE
Bureau
ORDER
of Customs
Agency
Supplier:
NATIONAL PRINTING
Address:
T.I.N.
EDSAcorner NPO Road, Quezon Oty
OFFICE
IDate:
IMode
:
Gentle
~JnU - (")~ 'ODO/'t:7
.~. !l-f--/S
IP.O. No.:
Agency
of Procurement:
to Agency
nen:
Please deliver
Quotation
to this Office
dated
Place of Del verv:
the followina
subiect
articles/oroduets/suoolies/materials
to the terms
and conditions
BOC Manila
Date of Deli~erv :
Stock No.
Unit
listed below
enumerated
oriced
in accordance
with vour
at the back.
[Oeliverv
Term:
Complete
IIPavment
Term:
Quantity
15 cd uoon comolete
Unit Cost
Description
BC FORM NO. 194 " PERMIT TO DELIVER
deliverv
deliverv
& acceotance
Amount
478.73
5000
2,393,650.00
IMPORTED GOODS ", ( PDIG )
50 sets to a pad, 7 sheet per set using special
security Ink and 56 gsm white bond paper for
original up to the 7th ply with
security printing for all copies and
Modulus 10 numbering
system from 1st ply to
last ply, plus rnlco-printinq
on each ply
Size: 9 5/8 x 8 1/8, pre-numbered
Serial number:
0017825001
- 0018075000
at Php 478. 73/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 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
duly-approved
comply
with the
layout.
2,393,650.00
TOTAL
(Total Amoun
in Words)
(Terms
TWO MILUON
THREE HUNDRED NINETY THREE THOUSAND SIX HUNDRED FIFTY Pesos only
and Conditions
stated
at the back page of this P.O.)
very truly yours,
/;Af
AmRo
Conforme:
4-C1Z-v.7:>
M. LAnlICA
eputy Commissioner,
I
JAG
Signature over Printed Name of Supplier
Date
Funds Avai
--
LFREDO
A. PALMA
Chief Accountant
Distributio
[ ] Original
() /!)/(;
a~!2~eJlloV
ALOBSNo.:
Amount:
fr\
of Copies
copy for the Supplier'S
[ ] Agency Central!
[] COAAl ditor
Supply Section
~O-I.[-
od'
r£~7.",.,,~
.2/1.3 "I~. u\l 0 •.
<
--':'~<:~
Conforme
for file
Sgl
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