Document 6573839

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"",y.\ RECElr/~ BY: :IV-
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PURCHASE
Bureau
NATIONAL PRINTING
Address:
ED.SA corner NPO Road, Quezon City
T.I.N.
OFFICE
p.a.
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Mode of Procurement:
Acencv
'I
2014
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DATE: ~.~~.
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2014· aq ~ Uj-I
No.:
Date:
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ORDER
of Customs
Agency
Supplier:
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:tP(-/4to Acencv
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Gentlemen:
Please deliver
Quotation
Place of Delivery:
Date of Delivery
Stock
No.
to this Office
the followin~
dated
subject
articles/products/supplies/materials
to the terms
and conditions
listed below
enumerated
BOC Manila
IIDelivery
:
in accordance
Complete
Term:
IIPavment
Unit
priced
with your
at the back.
Description
Term:
Quantity
CERTIFICATE OF ORIGIN FORM - AJ
delivery
15 cd upon complete
Unit Cost
& acceptance
delivery
Amount
481.16
200
96,232.00
ASEAN - JAPAN COMPREHENSIVE
ECONOMIC PARTNERSHIP
50 sets to a pad, 4 sheets per set using special
security ink and 56 gsm white bond paper for
for original to the 4th ply with
security printing for all copies and
Modulus 10 numbering
system from 1st ply to
last ply, plus mico-printing
Size:
on each ply
11 3/4 x 8 1/4, pre-numbered
Serial number:
0007001 - 00017000
at Php 481.16/pad
Requirements:
1. Paper quality should meet professional
standards
and rnust 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 backqround.
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
createdlincorporated
indicated/specified
Note:
Should
by NPO and must be
to BOC.
strictly
duly-approved
comply
with the
layout.
96,232.00
TOTAL
(Total Amount in Words)
(Terms
and Conditions
stated
"- \
I
NINETY SIX THOUSAND TWO HUNDRED THIRTY TWO Pesos only
at the back page of this p.a.)
Very truly yours,
.7Ar- ~cf1--rv.h
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Conforme:
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TURO M.LAC'ICA
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Signature oveF'P'rl1ted Nam-e of Supplier
comm"'' l
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Date
Funds Available:
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RED
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A. PALMA
In
[ ] Original
copy for the Supplier's
Conforme
[ ] Agency
Centrall
for file
[ ] COA Auditor
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Amount:
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of Copies
Supply
ALOBS No.:
QN
crpprDljl(J
Chief Accountant
Distribution
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Section
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