Department Of Education Division Of Zambales Tender

Description Item No. Item Description No. Of Items Procurement Of Office Supplies For Sdo Use (2nd Qtr. 2024) Sign Pen, Black, Liquid/gel, .05mm Needle Tip Sign Pen, Blue, Liquid/gel, .05mm Needle Tip Battery, Dry Cell, Size Aa Two Pieces Per Blister Pack Battery, Dry Cell, Size Aaa Two Pieces Per Blister Pack Trash Bag, Black 37"x40", Xl, 10pcs Per Roll Or Pack Disinfectant Spray ( Lysol) Tape, Transparent 48mm (1") Insecticide, 600ml Ball Pen, Black Ball Pen Blue Photo Paper Sticker Paper Note Pad Stick On 76mm X 100mm Dishwashing Liquid Printer 3-1 Toilet Deodorizer Cake Epson Ink (001 Black) Epson Ink (003 Black) Epson Ink (003 Cyan) Epson Ink (003 Magenta) Epson Ink (003 Yellow) Data File , Box Alcohol 70% 500ml Calculator (8 Digit) Bond Paper A4 100 Piece 50 Pack 50 Pack 10 Pack 20 Pack 15 Can 20 Roll 20 Can 150 Piece 30 Piece 5 Pack 5 Pack 50 Pad 19 Bottle 1 Unit 30 Piece 3 Bottle 20 Bottle 10 Bottle 10 Bottle 10 Bottle 20 Piece 50 Bottle 4 Unit 50 Ream Approved Budget For The Contract (abc) – Php 74,355.00 *inclusive Of Vat Office Address For Delivery: Deped Zambales Schools Division Office, Zone Vi, Iba, Zambales