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 Mga Bayani Ng Pilipinas Es, Tago, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pcs Battery 9volts 2 92.56 185.12 2 Can Floorwax Paste 14 135.20 1,892.80 3 Pcs Ink For Stamp Pad 1 31.20 31.20 4 Ream Acetate 1 1,048.82 1,048.82 5 Pcs Philippine National Flag 2 569.68 1,139.36 6 Pcs Flash Drive 1 224.64 224.64 7 Roll Tape Transparent 24mm 17 11.44 194.48 8 Roll Tape Transparent 48mm 17 23.92 406.64 9 Roll Plastic Twine 2 70.72 141.44 10 Pcs Printer 13 6,400.00 83,200.00 11 Pcs Correction Tape 17 31.72 539.24 12 Box Envelope Mailing 1 466.96 466.96 13 Ream Folder A4 8 291.20 2,329.60 14 Ream Folder Long 4 308.88 1,235.52 15 Pcs Stamp Pad 1 42.64 42.64 16 Pcs Scissors 17 41.60 707.20 17 Pack Cartolina 15 90.48 1,357.20 18 Ream Multicopy Paper A4 34 179.92 6,117.28 19 Ream Multicopy Paper Long 17 211.12 3,589.04 20 Ream Laminating Film 4 1,100.00 4,400.00 21 Bot Glue All Purpose 17 60.00 1,020.00 22 Meters Ethnic Cloth 10 80.00 800.00 23 Pack Photo Paper 1 100.00 100.00 24 Bot Printer Ink Black 17 250.00 4,250.00 25 Packs Vellum 100 45.00 4,500.00 Abc: 119,919.18 Note: To Be Delivered At Mga Bayani Ng Pilipinas Es, Tago, Surigao Del Sur