Department Of Education Division Of Surigao Del Sur Tender

Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tabinas Indigenous Community Es, Carmen, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 50 Paper, Multi-purpose (copy)a4, 70 Gsm Ream 114.51 5,725.50 2 20 Glue, All Purpose,gross Weight:200grams Min Jar 47.82 956.38 3 20 Tape,packaging,width:48mm Roll 18.20 364.00 4 8 Electric Fan, Stand Type, Plastic Blade Unit 1,000.00 8,000.00 5 20 Floorwax, Paste,red Can 269.36 5,387.20 6 10 Chalk, Molded,white,dustless,length:78mm Min Box 25.68 256.78 7 4 Philippine National Flag, 100% Polyester Piece 319.28 1,277.12 8 27 Chair,monobloc,beige, With Backrest,w/o Armrest Piece 262.60 7,090.20 9 20 Ring Binder "2 Piece 40.00 800.00 10 100 Paper Fastener Plastic Piece 8.00 800.00 11 5 Epson Ink (magenta) Bottle 350.00 1,750.00 12 10 Epson Ink (black) Bottle 350.00 3,500.00 13 5 Epson Ink (yellow) Bottle 350.00 1,750.00 14 1 Executive Chair Unit 3,000.00 3,000.00 15 1 Desktop/starlink Unit 30,000.00 30,000.00 16 1 Grass Cutter/mower Unit 20,000.00 20,000.00 17 1 Water Motor Pump Unit 8,000.00 8,000.00 18 1 Fire Extinguisher Piece 6,000.00 6,000.00 19 3 Printer/projector Unit 15,000.00 45,000.00 20 4 Stand Fan Unit 5,000.00 20,000.00 21 20 Ring Binder"2 Piece 8.00 160.00 Abc: 169,817.18 Note: To Be Delivered At Tabinas Indigenous Community Es, Carmen, Surigao Del Sur