Department Of Education Division Of Surigao Del Sur Tender

Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Cs Lago Nhs, Marihatag, Surigao Del Sur Request For Quotation Stock No. Unit Item Description Quantity Unit Price I. Office Supplies And Other Supplies And Materials 1 Piece Broom (walis Tambo) 25 142.79 3,569.75 2 Bottle Cleaner, Toilet And Urina 25 43.60 1,090.00 3 Box Staple Wire, Standard 20 38.15 763.00 4 Piece Philippine National Flag 3 298.53 895.59 5 Piece Signpen, Extra Fine Tip, Black 25 23.28 582.00 6 Piece Signpen, Extra Fine Tip, Blue 25 23.28 582.00 7 Piece Monoblock Chair, Beige 20 363.11 7,262.20 8 Piece Folder, Pressboard 1 149.79 149.79 9 Piece Glue, All Purpose 25 74.12 1,853.00 10 Cart Ink Cartridge, Epson C13t664100(t6641) Black 15 243.05 3,645.75 11 Cart Ink Cartridge, Epson C13t664100(t6641) Cyan 15 243.05 3,645.75 12 Cart Ink Cartridge, Epson C13t664100(t6641) Magenta 15 243.05 3,645.75 13 Cart Ink Cartridge, Epson C13t664100(t6641) Yellow 15 243.05 3,645.75 14 Box Fastener, Metal 5 99.19 495.95 15 Unit Fire Extiguiser, Dry Chemical 3 1,199.00 3,597.00 16 Can Floor Wax, Paste Type , Red 20 324.66 6,493.20 17 Bottle Handsoap, Liquid, 500 Ml 20 107.91 2,158.20 18 Dozen Detergent Powder, All-purpose 10 144.00 1,440.00 19 Ream Paper, Multi-purpose 70gsm(min.), Legal 10 161.20 1,612.00 20 Ream Paper, Multi-purpose, A4 25 151.26 3,781.50 21 Pack Vellum 5 40.00 200.00 22 Meter Alphagina Cloth 150 35.00 5,250.00 Abc: 56,358.18 Note: To Be Delivered At Cs Lago Nhs, Marihatag, Surigao Del Sur