Date: 15 March 2010
February 26, 2010
SPH INTERNATIONAL CORPORATION
1100-1102 Quiricada St. Binondo, Manila
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 |
| 100 | Roll | Twine,plastic straw one kilo per roll | P42.00/roll |
| 300 | Pcs. | Sign Pen V7 (blue,black) | P43.80/pc. |
| 200 | Btls. | Stamp Pad Ink (blue and Violet) 50ml | P20.88/btl. |
| 30 | Pcs. | Toner Catridge C7115A | P2,400.00/pc. |
| 8 | Pcs. | Toner Cadtridge Q2612A | P2,500.00/pc |
| 115 | Pcs. | Toner catridge Q7553A | P2,700.00/pc. |
| 100 | Pcs. | Puncher | P98.00/pc. |
| 200 | Pcs. | Dry Seal, No.2, with COMELEC logo | P988.00/pc |
| DELIVERY DATE: | 15 days upon receipt of Purchase Order except for Dry Seal-20 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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