Department Of Education Division Of Surigao Del Sur Tender

Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Hornasan Es, San Agustin, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pck Pvc A4 2 625.00 1,250.00 2 Set Epson Ink 664 2 1,440.00 2,880.00 3 Set Epson Ink 003 9 1,440.00 12,960.00 4 Reams Colored Neon Paper 8 210.00 1,680.00 5 Reams Bond Paper A4 80 115.00 9,200.00 6 Box Sign Pen 8 188.25 1,506.00 7 Bot Glue 8 53.00 424.00 8 Box Thumb Tacks 18 13.75 247.50 9 Pad Pins 22 14.00 308.00 10 Pcs Cartolina ( Assorted Color) 8 80.00 640.00 11 Pcs Ring Binder 10 224.00 2,240.00 12 Pcs Stapler Heavy Duty 8 140.00 1,120.00 13 Pcs Light, Bulb 10 72.49 724.88 14 Bot Air Freshener 8 87.65 701.20 15 Bot Cleaner Toilet Bowl 8 41.60 332.80 16 Kl Detergent Powder 8 55.00 440.00 17 Pcs Broom (tambo) 8 140.00 1,120.00 18 Pcs Trash Bag Plastic 8 150.00 1,200.00 19 Pcs External Hard Drive 1 1,500.00 1,500.00 20 Can Floorwax 8 505.00 4,040.00 21 Pcs Envelop Expanding 18 27.61 496.98 22 Pcs Philippine Flag 2 319.28 638.56 23 Pcs Chair Monoblock 10 262.60 2,626.00 24 Unit Printer 3 In 1 2 15,000.00 350.00 30,000.00 25 Unit Smart Tv 55' 2 25,000.00 960.00 50,000.00 26 Pcs Curtains 15 250.00 3,750.00 27 Pcs Medal 80 45.00 3,600.00 28 Pcs Certificate Holder 50 45.00 700.00 2,250.00 29 Pcs Permanent Marker 8 45.00 360.00 30 Pcs Plastic Envelope A4 50 5.00 250.00 31 Pck Laminating Film A4 2 700.00 1,400.00 32 Pck Laminating Film Legal 2 800.00 1,600.00 Abc: 141,485.92 Note: To Be Delivered At Hornasan Es, San Agustin, Surigao Del Sur