Department Of Education Division Of Surigao Del Sur Tender

Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure 1 Notebook (standard Size,100 Leaves) 20,000.00 500 Pcs 2 Expanded Envelope 6,000.00 150 Pcs 3 Staple No. 35 3,000.00 20 Pcs 4 Staple Wire No. 11 3,000.00 20 Pcs 5 Paper Clips 2,500.00 50 Pcs 6 Binder Clips (1 In) 500.00 100 Pcs 7 Binder Clips (2 In) 750.00 50 Pcs 8 Sticky Notes 2x2 750.00 25 Pcs 9 Scissors 5,000.00 100 Pcs 10 Cutter (big) 1,000.00 20 Pcs 11 Cutter Blade 1,500.00 10 Pcs 12 Paper Cutter Wood Base 2,000.00 1 Pcs 13 Signpen (black) 5,000.00 500 Pcs 14 Certificate Holder A4 15,750.00 450 Pcs 15 Assorted Colored Papers (meta Cards) 12,500.00 50 Pack 16 Photopaper Glossy (double Sided) 5,500.00 50 Pack 17 Multi-paper (a4, Gsm 80, Substance 20) 13,500.00 50 Reams 18 Ink (brother Black) 2,400.00 4 Bottles 19 Ink (brother Cyan) 1,500.00 3 Bottles 20 Ink (brother Yellow) 1,500.00 3 Bottles 21 Ink (brother Magenta) 1,500.00 3 Bottles 22 Storage Boxes (megabox, 120) 4,650.00 5 Pcs 23 Manila Paper (90 Cm X 120 Cm) 1,500.00 100 Pcs 24 Permanent Markers (black, Broad, 12 Pcs Per Box) 9,000.00 20 Box 25 Masking Tape (1 In) 1,750.00 50 Rolls 26 Scotch Tape (2in) 1,000.00 20 Pcs 123,050.00 Division Training Of Trainers On Matatag Curriculum Delivery Period: 30 Days Delivered To: Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq