Department Of Education Division Of Surigao Del Norte Tender

Description Quantity Unit Item Description Lot 1 - Office Supplies Expenses 35 Reams A4 Bond Paper 5 Boxes Staple Wire,#10 4 Pcs Printer Ink Btd60 Black 6 Set Printer Ink Bt5000(2m,2c & 2y) 4 Set Printer Ink 664 (1black, 1m, 1c & 1y) 4 Set Printer Ink 003 (black) 50 Pcs. Medals(bronze, Medium) 20 Pcs. Medals(silver, Medium) 20 Pcs. Medals(gold, Medium) 1 Pcs Toner(photo Copier) Lot 2- Disaster Response And Rescue Equipment 1 Pc. Megaphone Lot 3 - Other Supplies & Materials Expenses 15 Botls. Toilet Disinfectant (500 Ml) 15 Pcs. Disinfectant Spray (floral 340g) 15 Pcs. Mosquito Killer (500 Ml) 10 Pcs. Toilet Bowl Cleaner (500 Ml) 10 Pcs Dishwashing Liquid (1l) 100 Pcs Wall Papers (35x38.5cm) 10 Pcs Ring Binder(7/8 Inch) 30 Pcs Flowers, Plastic,assorted Colors 5 Meters Cloth/tela (5 Meters) 18 Pcs Windows Curtains (140x213cm 10 Rings) 10 Pcs Floor Mat, 10mm 1 Pc Rice Cooker(2.5 L)