Department Of Education Division Of Surigao Del Sur Tender

Description Supply And Delivery Of Office Equipment Supplies & Consumables For Office Use Of Maglatab Es, Tagbina, Surigao Del Sur Request For Quotation: 1 Unit Hard Drive 1 2,500.00 2,500.00 2 Packs Vellum A4 100 35.00 3,500.00 3 Pcs. Soft Broom 8 95.00 760.00 4 Can Floor Wax 7 350.00 2,450.00 5 Can Red Dye Wax 1 350.00 350.00 6 Box Ballpen Red 8 95.00 760.00 7 Box Ballpen Black 8 95.00 760.00 8 Pcs. Sign Pen Black 8 35.00 280.00 9 Pcs. Correction Tape 40 30.00 1,200.00 10 Reams Bond Paper Gsm 70 50 235.00 11,750.00 11 Bot Printer Ink Epson 664 Black 4 275.00 1,100.00 12 Bot Printer Ink Epson 664 Magenta 4 275.00 1,100.00 13 Bot Printer Ink Epson 664 Yellow 4 275.00 1,100.00 14 Bot Printer Ink Epson 664 Cyan 4 275.00 1,100.00 15 Bot Printer Ink 003 Black 4 275.00 1,100.00 16 Bot Printer Ink 003 Magenta 4 275.00 1,100.00 17 Bot Printer Ink 003 Yellow 4 275.00 1,100.00 18 Bot Printer Ink 003 Cyan 4 275.00 1,100.00 19 Unit Hdmi 5 Meters 2 800.00 1,600.00 20 Pc Permanent Marker Black 8 50.00 400.00 21 Bot Pentil Pen Ink 8 85.00 680.00 22 Gal. Paper Glue 2 450.00 900.00 23 Ream Manila Paper 1 1,000.00 1,000.00 24 Pc Scissor 1 50.00 50.00 25 Roll Satin Ribbon 2 Inch 2 275.00 550.00 26 Roll Satin Ribbon 1 Inch 2 180.00 360.00 27 Pc Medals Deped 4 Cm 60 30.00 1,800.00 28 Pc Medals Deped 6 Cm 60 40.00 2,400.00 29 Pc Philippine Flag 3 300.00 900.00 30 Pc Certificate Holder 35 45.00 1,575.00 31 Meter Raffle Lace 5 28.00 140.00 32 Unit Printer 3 In 1 1 12,500.00 12,500.00 33 Unit Television 1 1,200.00 1,200.00 34 Pc Plastic Chairs For Kindergarten 20 250.00 5,000.00 35 Pc Puncher 1 200.00 200.00 36 Unit Hand Truck 1 4,000.00 4,000.00 37 Unit Ladder 1 4,000.00 4,000.00 38 Pc Buzzer Big 1 1,500.00 1,500.00 Abc: 73,865.00 Note: To Be Delivered At Maglatab Es, Tagbina, Surigao Del Sur