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 Clarence Ty Pimentel Nhs(shs), Tago, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pack Marker Black 40 12.00 480.00 2 Pcs Sign Pen Black 14 50.00 700.00 3 Box Envelope Brown Legal 2 1,100.00 2,200.00 4 Pieces Ballpen 50 10.00 500.00 5 Pack Vellum A4 40 95.00 3,800.00 6 Roll Doublesided Tape 10 40.00 400.00 7 Roll Packaging Tape 48mm 5 30.16 150.80 8 Roll Transparent Tape 48mm 5 23.92 119.60 9 Roll Masking Tape 24mm 5 61.88 309.40 10 Bottles Epson Ink Refill # 664 ( Cyan) 20 350.00 7,000.00 11 Bottles Epson Ink Refill # 664 (yellow) 20 350.00 7,000.00 12 Bottles Epson Ink Refill # 664 (magenta) 20 350.00 7,000.00 13 Bottles Epson Ink Refill # 664 (black) 50 350.00 17,500.00 14 Bottles White Board Ink 5 150.00 750.00 15 Pcs Puncher 4 162.24 648.96 16 Box Paper Clip 5 23.92 119.60 17 Box Envelope Mailing Legal 5 466.96 2,334.80 18 Unit Inkjet Printer 1 8,000.00 8,000.00 19 Unit Multi Function Printer 2 13,000.00 26,000.00 20 Piece External Hard Drive 1 3,000.00 3,000.00 21 Unit Biometric 1 1,500.00 1,500.00 22 Unit Television Smart 1 25,000.00 25,000.00 23 Pcs Wall Fan 4 3,000.00 12,000.00 24 Can Floor Wax 7 135.20 946.40 25 Pcs Toilet Tissue 4pcs 20 100.00 2,000.00 Abc: 129,459.56 Note: To Be Delivered At Clarence Ty Pimentel Nhs, Tago, Surigao Del Sur