City Of San Carlos Tender

Description The Office Of The City Social Welfare Development Office Is In Need Of Various Expenses For The Youth Impact 2025, This City A4 Certificate Frames 35 Pcs. Epson #003 Ink 6 Pcs. Legal Coupon Bond Paper (8.5" X 13" 70gsm 10 Reams A4 Coupon Bond Paper 70gsm 10 Reams A4 Velum Paper 220gsm White 3 Reams Panda Crystal Black Ballpen 0.5mm 300 Pcs Assorted Spiral Notebook 300 Pcs Long Brown Folders 80 Pcs. Short Brown Folders 80 Pcs. Short Brown Envelopes 230 Pcs. 7" X 10" Document Brown Envelopes 230 Pcs Photo Paper 10s 20 Packs Paper Cutter 5 Pcs Marker (pentel) 20 Pcs Paper Bag Brown (large) 20 Pcs Assorted Colored Paper 10s 20 Packs Manila Paper 20 Pcs Glue 50g 35 Pcs Duct Tape 20 Rolls Paper Tape 2" 20 Rolls A4 Sticker Paper 10s 15 Packs Nylon Rope 5mm Dia. 8 Rolls Plastic Twine Packing Rope (straw) 8 Rolls Id Lace With Case 230 Pcs Long Plastic Envelope 230 Pcs. Mongol Pencil 230 Pcs 16 Color - Crayons 60 Packs Scissors 30 Pcs. B. Tokens For Winning Participants On Youth Impact Basketbal Ball (bg4000) 7 Pcs. Volleyball Ball (mikasa) 7 Pcs. Basketbal Ball (oem) 7 Pcs Volleyball Ball (oem) 7 Pcs Snapback Heavy Duty Basketball Ring With Net 4 Sets School Supplies Package (youth Ambassador & Ambassadress): Notebooks,ballpens, Pencil, Eraser, Marker, Coupon Bands, Stapler, Scissor, Glue, Tape, Colored Paper) 4 Sets Lei 10 Pcs. B. New Lydc & Sk Fed Member 2025 Polo Shirts (uniform) 40 Pcs Plaque 12 Pcs. B. Meals & Snacks Day 1 Snacks (pm) (technical Working Committee Orientation And Preparations) 20 Pax Day 2 Meals And Snacks (am And Pm) With Function Hall Usage 250 Pax Day 3 Meals And Snacks (am And Pm) With Function Hall Usage 250 Pax Day 4 Packed (1)meal And (1) Snack 100 Pax Extra Bottled Water 350ml ( For Speakers, Twg, And Participants) 12 Boxes Accommodation Room For Technical Working Group (for Training Material Storage And Preparations) 1 Unit