Department Of Education Division Of Surigao Del Sur Tender

Description Supply And Delivery Of Office Equipment Supplies & Consumables For Office Use Of Victoria Is, Tago, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Bottle Epson Ink 003-black 80 250.00 20,000.00 2 Box Sign Pen-red 4 420.00 1,680.00 4 Piece White Board Marker-black 8 250.00 2,000.00 5 Piece White Board Marker-eraser 8 150.00 1,200.00 6 Piece Wall Fan 1 1,500.00 1,500.00 7 Pack Battery Triple A 5 120.00 600.00 8 Ream Assorted Colored Copy Paper 13 230.00 2,990.00 9 Piece Floor Wax 26 300.00 7,800.00 10 Piece Detergent Powder All Purpose 16 88.40 1,414.40 11 Bar Detergent Bar 60 10.00 600.00 12 Bottle Handsoap Liquid 32 42.95 1,374.40 18 Pack Bleaching All Purpose Cleaner 30 28.00 840.00 19 Piece Dishwashing Paste 30 50.00 1,500.00 20 Ream Paper Multicopy Legal 24 190.00 4,560.00 Ream Paper Multicopy A4 24 210.00 5,040.00 - Abc: 53,098.80