FUELS PROJECT GROUP

#151 ArchEn Building, EDSA, Barangay Wack-Wack, Mandaluyong City

Project No.
Project Title
Location
Charges

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LOBP: Purchase of Office Supplies for Petron
and Archen Use (Consumables)
Rosario, Cavite
--- SCOPE OF WORK

1) Office Supplies
Supply of the following Items for the following items
a. 500 pcs Green Long Folders
b. 500 pcs Green Short Folders
c. 10 rims of A3 Paper
d. 10 rims of Long Bond Paper
e. 10 rims of Short Bond Paper
f. 500 pcs Black Ballpen
g. 500 pcs Blue Ballpen
h. 500 pcs Red Ballpen
i. 100 pax Fastener
j. 20 pcs two hole paper puncher
k. 20 pcs Staplers
l. 100 pax Staple Wires
m. 100 pcs Yellow Highlighter
n. 250 paxs Binder Clips
o. 500 pax Sticky Notes
p. 5 pcs tape dispensers
q. 100 pcs Scotch Tape
r. 100 pcs Masking Tape
s. 200 pcs Correction Tape
t. 200 pcs Correction Tape Refill
u. 4 pcs Binder Puncher
v. 50 pcs Cutter
w. 50 pcs Scissors
x. 50 pax thumbtacks

y. 50 whiteboard erasers
z. 100 black whiteboard markers
aa. 100 red whiteboard markers
ab. 100 blue whiteboard markers
ac. 2 pcs Cutter
ad.
2) Ink Supplies
1) 3 pcs toner for each printer colored and black and white
3) White Board
1) 3 x 1.5m whiteboard installed in a plywood with rollers
4)

Prepared by:

Noted by:

Approved by:

Lenah Marie C. Ramos

Conrado C. Adorable

Virgilio Castillo