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 Javier Nhs, Barobo, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Reams Paper, Multicopy A4 150 179.92 26,988.00 2 Reams Paper, Multicopy Legal 10 211.12 2,111.20 3 Box Folder, Pressboard 1 952.64 952.64 4 Pack Folder With Tab, A4 2 388.96 777.92 5 Jar Glue, All-purpose 20 70.72 1,414.40 6 Roll Tape, Masking, 24mm 40 61.88 2,475.20 7 Box Envelope, Expanding, Kraft 1 1,374.88 1,374.88 8 Box Paper Clip, Vinly/plastic Coated, 33mm 20 9.36 187.20 9 Box Paper, Parchment 2 189.28 378.56 10 Tube Ballpen Black 1 350.00 350.00 11 Pack Vellum Board Paper 10 36.00 360.00 12 Roll Manila Paper 1 2,400.00 2,400.00 13 Pc Dishwashing Liquid/paste 5 56.00 280.00 14 Pc Scissors, Symmetrical/asymmetrical 20 41.60 832.00 15 Pc Broom (walis Tambo) 20 127.92 2,558.40 16 Bottle Cleaner, Toilet Bowl And Urinal 20 250.00 5,000.00 17 Pouch Detergent Powder, All Purpose 20 88.40 1,768.00 18 Can Floor Wax, Paste Type, Red 1.8 Kg 22 514.00 11,308.00 19 Unit Electric Fan, Ceiling Mount, Orbit Type 10 1,380.08 13,800.80 20 Can Disinfectant Spray 330g 5 391.00 1,955.00 21 Roll Trashbag, Large Size 20 59.28 1,185.60 22 Bottle Epson Ink 003 Black 20 250.00 5,000.00 23 Bottle Epson Ink 003 Yellow Magenta Cyan 15 250.00 3,750.00 24 Roll Acetate 1 1,038.42 1,038.42 25 Pc Philippine National Flag 2 284.84 569.68 26 Unit Printer 2 11,000.00 22,000.00 27 Unit Tv 2 16,000.00 32,000.00 28 Unit Laptop, For Mid-range Users 1 33,000.00 33,000.00 - Abc: 175,815.90 Note: To Be Delivered At Javier Nhs, Barobo, Surigao Del Sur