Date: 15 March 2010
February 26, 2010
BOC’S TRADING CO., INC.
2303 Marconi St., Makati City
GREETINGS:
Pursuant to Comelec Resolution No. 10-0220 dated February 11, 2010, your are hereby notified that the Commission AWARDS to your firm the contract for the supply and delivery of the following:
| Quantity | Unit | Articles/Specifications | Unit Price |
| 3,000 | btls. | Correction Fluid, water base, white opaque | P13.00/bottle |
| 4,000 | bxs. | Paper Clip, plastic, small 33mm vinyl coated, assorted colors | P5.80/box |
| 2,500 | bxs. | Carbon Paper, ordinary, legal, 100s/box | P98.75/box |
| 2,000 | bxs. | Pencil w/eraser #2 1doz. | P44.40/boxs |
| 1,000 | pcs. | Record book, 500 pages | P77.00/pc |
| 4,000 | bxs. | Staple Wire No. 35 5,000s | P17.50/box |
| 1,000 | pcs. | Ballpen (black,blue,red) | P3.30/pc |
| 2,000 | pcs. | Hardbound Built-in Fastener binder bound by Gamuza with pocker for ring | P228.00/pc |
| 1,000 | pcs. | Magazine File Box (Rack), large, 114mm x 229mm x 267mm (4 ½ “ x 9” x 10 ½ “) | P54.00/pc. |
| 25 | rolls | Wrapping Paper, kraft, 65gsm, approx. 40M. | P95.50/roll |
| 100 | pcs. | Steple Wire Remover | P7.60/pc |
| 100 | pcs. | Stapler with remover | P177.00/pc |
| DELIVERY DATE: | 15 days upon receipt of Purchase Order |
Within three (3) days from receipt of this Notice of Award, your firm shall post with the Commission a performance security in the amount equivalent to five percent (5%) of the contract price in form of either cash or manager’s/cashier’s check payable to Commission on Elections. Your failure to post the requisite performance security shall be ground for the annulment of this award.
FOR THE BIDS AND AWARDS COMMITTEE
| (Sgd) MARIA LEA R. ALARKON | |
| BAC Chairman |
POSTED: 03.15.2010 LTO
| Updated: 02.02.12 LGA |  |
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