Department Of Education Division Of Surigao Del Sur Tender

Description Supply And Delivery Of Office Equipment Supplies & Consumables For Office Use Of Cs Lago Nhs, Marihatag, Surigao Del Sur Request For Quotation: Stock No. Unit Item Description Quantity Unit Cost 1 Pack Detergent Powder, All Purpose, 1kg 10 82.90 829.00 2 Pack Toilet Tissue Paper 2plys Sheets, 150 Pulls 5 87.40 437.00 3 Piece Puncher, Paper, Heavy Duty, With Two Hole Guide 2 210.00 420.00 4 Roll Tape, Transparent, Width:48 Mm 30 44.95 1,348.50 5 Cart Ink Cart, Epson C13t664200 (t6641) Cyan 15 249.60 3,744.00 6 Cart Ink Cart, Epson C13t664300 (t6641) Magenta 15 249.60 3,744.00 7 Cart Ink Cart, Epson C13t664400 (t6641) Yellow 15 249.60 3,744.00 8 Piece Signpen, Black, Liquid/gel Ink, 0.5mm Needle Type 10 34.61 346.10 9 Box Staple Wire, For Heavy Duty Staplers, (23/13) 10 20.68 206.80 10 Box Fastener, Metal, Non-sharp Edges, 50 Sets Per Box 2 189.28 378.56 11 Piece Broom, Soft (walis Tambo) 20 68.12 1,362.40 12 Can Floor Wax, Paste, Red 30 309.76 9,292.80 13 Cart Ink Cart, Epson C13t664200 (t6641) Black 30 249.60 7,488.00 14 Pack Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack 10 36.30 363.00 15 Piece Led Bulb 5 160.10 800.50 16 Pad Vellum 40 40.00 1,600.00 17 Meter Alphagina Cloth 400 50.00 20,000.00 18 Piece Philippine National Flag 1 189.89 189.89 0.00 Abc: 56,294.55 Note: To Be Delivered At Cs Lago Nhs, Marihatag, Surigao Del Sur