— aye 18 7 va 686. _ UPOU Accounting Offic, ‘Supply and Property Management Office WAY 25 2018 UNIVERSITY OF THE PHILIPPINES OPEN UNIVERSITY. RECEIVE! Los Banos, Laguna, Tel. No. (049) 536-6001-06 loc 210-211, Telefax (049) 536-5901 Supplier 16/95MM PRODUCTION SUPPLY P.O.No. 18-158 | Address UG 22 8 25 Star Centrum Blip, 317 Sen. Gi. Dao: 25 May 2018 emai Mode of Procurement Telzptione —_ 02)893-9849 10 50 Shopping ft [FexNo ——:(02863-9848 ‘Contact Person : | 5 WN : Daisy Alvarez | : Gentiemen: | Please furnish this ofice the following article(s} subject to the terms and conditions contained b —— . sat . | Place of Delivery: UPOU Headquarters, Los Banos, Laguna Delivery Terms: Grder basis Requesting Uni: MOS | Date of Delivery: ‘stock wo.) UNIT Printing Resolution: 4.800 RT (enhanced 1.200 1.200 dpi) Printing Spaed: 30 Pagos/min Color singla- sidaa, 30 Pagosimin Mencehrome single-sided | Interacas: USB 2.0 Type B, Paral | (opona), Gigabit ememe intertace, Type B | | Inti (optional) | | Output Tray Capacity: 150 Sheets | Paper Tray Capacity. 250 Shoots Standard, | 2.085 Sheets maxmurn | | Number of Paper Trays: 1 Tray | i | Processor Speed: 400 MHz | i | Momeny: 258 MB included, 1 GB maximum | waranty: 1 year ‘ZERO-RATED VAT "(Toes Amousrtin Words) One Hundred Twolve Thousand Thvee Hundied Eighty Pesos Only Total P 112,980.09, | im case of failure to make the full delivery within the time specified above, a penalty of one-tenth (1/10) of one (1) | percent for every day of delay sil bo imposed, ‘Very truh Te Centorme: | | ALN ED PURA $Y. ANJOLOZA ~ | ame of Suppioe = Chieti i of AY. ate : 3 Funds Avaliable: | ORSfeUAS No: 165-1561 (184) ENCARMACIBN ics | ‘Amount: P 142,380.00 Chiet Accountant.