Department Of Education Division Of Zambales Tender

Description Item No. Item Description No. Of Items Procurement Of Office Supplies For Sdo Use (1st Qtr. 2024) Sign Pen, Black, 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 Correction Tape, 8 Meter Paper Multi Copy A4, 500 Sheets Per Ream Paper Multi Copy Legal, 500 Sheets Per Ream Insecticide, 600ml Ball Pen, Black Note Pad, Stick On 76mmx100mm Dishwashing Liquid Car Freshener Tape, Transparent 48mm (1") Tape, Masking 48mm (1") Tape, Packaging 48mm (1") Bond Paper Short Printer 3-1 (cid) Alcohol, Ethyl, 68%-72% Scented Puncher, Paper, Heavy Uty Post It Note 3"x3" Disinfectant Spray ( Lysol) Epson Ink (001 Black) Epson Ink (003 Black) Toilet Bowl Cleaner Extension Cord Certificate Holder Twine Glue, All Purpose Staple Wire, Standard Data File , Box Data Folder Fastener Clearbook, A4 Clearbook, Legal Folder L-type Legal Marker, Permanent Black Paper Clip Vinyl Coated 33 Mm Rubber Bond No. 18 Stamp Pad Felt Scissors Stapler, Standard No. 35 Staple Remover Plier Type Sticker Paper Ink Cartridge Hp 678 Black Ink Cartridge Hp 678 Tricolor Zonrox 150piece 20pack 20pack 20pack 100piece 100ream 10ream 5can 100piece 20pad 10bottle 10can 10roll 10roll 10roll 15ream 2unit 5gallon 5piece 35pad 10can 1bottle 10bottle 20bottle 5piece 150pack 10rolls 12jar 20box 20piece 20piece 20box 15piece 50piece 3pack 60piece 20box 5box 5piece 10pair 10piece 10piece 10pack 6cart 6cart 10bottle Approved Budget For The Contract (abc) – Php 136,100.00 *inclusive Of Vat Office Address For Delivery: Deped Zambales Schools Division Office, Zone Vi, Iba, Zambales