Department Of Education Division Of Surigao Del Sur Tender

Description Supply And Delivery Of Office Equipment Supplies & Consumables And Semi-ict Equipment For Office Use Of Jose Sanvictores Sr. Nhs, Cagwait, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total 1 Pcs Manila Paper 50 5.00 250.00 2 Pack Velum, A4 40 65.00 2,600.00 3 Pcs Broom, Walis Tambo 10 85.00 850.00 4 Sachet Detergent Powder, All Purpose 60 8.00 480.00 5 Pcs Dust Pan 10 40.00 400.00 6 Can Floorwax, Paste, Red 20 150.00 3,000.00 7 Pcs Monobloc Chair, Beidge 10 376.00 3,760.00 8 Bot Glue, All Purpose 20 71.00 1,420.00 9 Box Staple Wire, Standard Type # 35 20 35.00 700.00 10 Pcs Masking Tape, 24mm 20 62.00 1,240.00 11 Box Fastener, Plastic 2 80.00 160.00 12 Pcs Marker, Whiteboard Black 5 10.00 50.00 13 Bot Ink, Epson, 003, Black 20 320.00 6,400.00 14 Bot Ink, Epson, 003, Cyan 15 320.00 4,800.00 15 Bot Ink, Epson, 003, Magenta 15 320.00 4,800.00 16 Bot Ink, Epson, 003, Yellow 15 320.00 4,800.00 17 Bot Dishwashing Liquid 5 45.00 225.00 18 Pcs Sign Pen, Fine Tip, Black 20 45.00 900.00 19 Pcs Sign Pen, Fine Tip, Red 20 45.00 900.00 20 Pcs Certificate Holder 15 85.00 1,275.00 21 Unit Fire Extinguuisher Dry Chemical 2 1,400.00 2,800.00 22 Unit Smart Tv 1 10,000.00 10,000.00 23 Unit Printer 2 8,000.00 16,000.00 Abc: 67,810.00 Note: To Be Delivered At Jose Sanvictores Sr Nhs, Cagwait, Surigao Del Sur