Department Of Education Division Of Cabanatuan City Tender

Description Title Of Project Procurement Of Supplies And Materials For The Division Schools Press Conference For The Sy 2024-2025 Brief Description/ Specifications Procurement Of Supplies And Materials Of Sdo Cabanatuan City With The Following Specifications: Number Unit Description Qty Unit Price (php) Total Price (php) 1 Pc Expandable Envelopes (long) 100 20.00 2,000.00 2 Pack Certificate Paper (short-90gsm) 200 30.00 6,000.00 3 Pack Sticker Paper (short- Matte) 100 55.00 5,500.00 4 Pc Folder (long) 50 15.00 750.00 5 Pc Id Lace 2000 12.00 24,000.00 6 Pc Id Holder 2000 10.00 20,000.00 7 Bottle Epson 003 Black 10 350.00 3,500.00 8 Bottle Epson 003 Cyan 5 350.00 1,750.00 9 Bottle Epson 003 Magenta 5 350.00 1,750.00 10 Bottle Epson 003 Yellow 5 350.00 1,750.00 11 Ream Bond Paper (long) 10 280.00 2,800.00 12 Ream Bond Paper (short) 5 250.00 1,250.00 13 Sheet Oslo Paper 200 10.00 2,000.00 Overall Total Price And Abc Php 73,050.00 Total Approved Budget For Contract Seventy-three Thousand Fifty Pesos Only Contract Duration 7 Days After Ntp