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 Mahayag Nhs, San Miguel, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pcs Sign Pen, Extra Fine Tip, Black 24 26.00 624.00 2 Bottles Cleaner,toilet Bowl And Urinal 24 44.72 1,073.28 3 Can Cleanser,scouring Powder 20 36.00 720.00 4 Pouch Detergent Powder,all Purpose 10 88.40 884.00 5 Can Floor Wax, Paste Type,red 30 135.20 4,056.00 6 Unit Electric Fan, Wall Mount 2 914.16 1,828.32 7 Unit Desktop,for Basic Users 1 24,793.60 24,793.60 8 Jar Glue, All Purpose 4 70.72 282.88 9 Roll Tape,masking,24mm 20 61.88 1,237.60 10 Roll Tape,transparent, 48mm 20 23.92 478.40 11 Pcs Twine Plastic 10 70.72 707.20 12 Pcs Correction Tape 20 11.53 230.60 13 Pcs Data Folder 20 68.64 1,372.80 14 Box Envelope,documentary, Legal 1 1,078.48 1,078.48 15 Packs Cartolina,assorted Colors 2 90.48 180.96 16 Ream Paper, Multicopy Legal 10 211.12 2,111.20 17 Ream Paper, Multicopy A4 50 163.28 8,164.00 18 Book Record Book, 300 Pages 1 72.80 72.80 19 Pack Toilet Tissue Paper, 2 Ply 2 100.88 201.76 20 Pcs Ballpen 24 10.00 240.00 21 Pcs Medal ( Big) 100 40.00 4,000.00 22 Bottles Epson Ink 003(664) Black 10 300.00 3,000.00 23 Pack Sticker Paper 10 200.00 2,000.00 24 Pcs Mouse 10 300.00 3,000.00 25 Unit Electric Fan, Orbit 2 2,760.16 5,520.32 Abc: 67,858.20 Note: To Be Delivered At Mahayag Nhs, San Miguel, Surigao Del Sur