Department Of Education Division Of Surigao Del Sur Tender

Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Irizari Es, H. South, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 35 197.91 6,926.85 2 Pcs Sign Pen, Fine Tip, Black 6 49.19 295.14 3 Pcs Philippine National Flag 1 313.32 313.32 4 Box Staple Wire #35 6 56.13 336.78 5 Pcs Correction Tape 6 32.68 196.08 6 Box Fastener, Plastic 6 54.10 324.60 7 Box Pencil, Lead/graphite, With Eraser 3 55.76 167.28 8 Pcs Scissors, Symmetrical/asymmetrical 6 45.76 274.56 9 Packs Vellum Board Paper (a4) 20 55.00 1,100.00 10 Packs Photo Paper 2 155.00 310.00 11 Pcs Certificate Holder 30 85.00 2,550.00 12 Pcs Medal 50 65.00 3,250.00 13 Bos Thumbtacks 10 15.00 150.00 14 Packs Dressmakers Pin 10 15.00 150.00 15 Bottle Epsom 003 Black Ink 6 380.00 2,280.00 16 Bottle Epson 664 Ink Black 6 380.00 2,280.00 17 Unit Inkjet 3 In 1 Printer 2 14,000.00 28,000.00 18 Unit Sound Sysytem (heavy Duty) 1 35,000.00 35,000.00 19 Unit Flag Stand 1 3,000.00 3,000.00 20 Unit Rostrum 1 5,000.00 5,000.00 21 Pcs Plastic Chairs 50 600.00 30,000.00 22 Pcs Folding Table(plastic,metal) 2 6,000.00 12,000.00 23 Meter Cloth 100 59.50 5,950.00 Abc: 139,854.61 Note: To Be Delivered At Irizari Es, H. South, Surigao Del Sur