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 R. Moreno Is (es), Lianga, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Brooms (walis Tambo) 20 127.92 2,558.40 2 Bottle Cleaner; Toilet Bowl And Urinal 6 268.32 1,609.92 3 Pack Detergent Powder; All Purpose 5 88.40 442.00 4 Can Floorwax; Paste Type; Red 18 135.20 2,433.60 5 Bottle Hand Soap; Liquid 24 59.28 1,422.72 6 Piece Puncher, Paper, Heavy Duty 1 162.24 162.24 7 Unit Electric Fan; Wall Mount 3 914.16 2,742.48 8 Box Staple Wire; Standard 24 60.32 1,447.68 9 Ream Paper, Multicopy A4 60 179.92 10,795.20 10 Piece Tape Dispenser; Table Top 1 78.00 78.00 11 Pack Cartolina; Assorted Coler 14 90.48 1,266.72 12 Bottle Printer; 3-in-one 3 12,500.00 37,500.00 13 Bottle Epson Ink Refill 003; Black 10 350.00 3,500.00 14 Bottle Epson Ink Refill 003; Cyan 8 350.00 2,800.00 15 Bottle Epson Ink Refill 003; Magenta 8 350.00 2,800.00 16 Bottle Epson Ink Refill 003; Yellow 8 350.00 2,800.00 17 Bottle Epson Ink Refill 664; Black 1 350.00 350.00 18 Bottle Epson Ink Refill 664; Cyan 1 350.00 350.00 19 Bottle Epson Ink Refill 664; Magenta 1 350.00 350.00 20 Bottle Epson Ink Refill 664; Yellow 1 350.00 350.00 Abc: 75,758.96 Note: To Be Delivered At R. Moreno Is, Lianga, Surigao Del Sur