REQUEST FORM

Requested By: Mr. Vanron Archie R. Santos

Department/Section: Supervisor Date: October 19, 2024

Reason for Request: For the procurement of the Sports Bar

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SN ITEM DESCRIPTION QTY. UNIT UNIT PRICE TOTAL PRICE

1. Glass rack 10 235 2,350

2. Bar towels 6 78 468
3. Bar napkins 5 90 450
4. Garnishing tools 1 60 60
5. Containers for garnishes and bitters 10 498 4,980
6. Stainless steel drip tray 3 249 747
7. Straws 10 188 1,880
8. Drink coaster 10 62 620
9. Shot dispenser 3 499 1,497
10. Blender 1 1,600 1,600
11. Glass Rimmer 2 487 974
12. Peeler and zester 2 80 160
13. Can opener 6 86 516
14. Lighter 6 89 534
15. Smoker with glass Noche 1 1,900 1,900
16. Tower 10 951 9,510
17. Beer buckets 10 269 2,690
18. Citrus press 4 179 716
19. Wine cradle 2 259 518
20. Wine cooler 3 599 1,797
21. Whip creamer 2 650 1,300

GRAND TOTAL P 35,267

Noted By: ________________________ Approved By:________________________

Grepson Maintenance and General Services 2019

Tel./Fax #: (046) 404-7160
Barangay Pasong Kawayan 1, City of General Trias, Cavite
4107