DEPARTMENT OF ENVIRONMENT AND NATURAL RES PENRO, BUKIDNON Tender

Description 1 Pcs Flash Drive 16gb 10 500.00 5000.00 2 Pcs Flash Drive 32 Gb 5 550.00 2750.00 3 Ream Paper, Multicopy, 80gsm, Size: 210mm X 297mm 200 260.00 52000.00 4 Packs Photo Paper A4 15 130.00 1950.00 5 Packs Sticker Paper A4 Size (glossy) 10 120.00 1200.00 6 Packs Sticker Paper F4 Size(glossy) 10 130.00 1300.00 8 Box White Board Marker Color (black) 5 710.00 3550.00 9 Box White Board Marker Color (blue) 5 710.00 3550.00 10 Box Permanent Marker Black And Blue 5 580.00 2900.00 11 Box White Board Marker Chisel Type Black 10 700.00 7000.00 12 Pcs Ball Pen Black And Blue 200 10.00 2000.00 13 Box Sign Pen, Black. Liquid Gel Ink, 1.0 Mm Needle Type 15 2520.00 37800.00 14 Box Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 10 460.00 4600.00 15 Box Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 10 460.00 4600.00 16 Box Sign Pen, Blue, Liquid/gel Ink, 0.7mm Needle Tip 10 1070.00 10700.00 18 Box Sign Pen, Red, Liquid/gel Ink, 0.3mm Needle Tip 2 460.00 920.00 19 Box Sign Pen, Blue, Liquid/gel Ink, 0.3mm Needle Tip 2 460.00 920.00 20 Pad Sticky Note 3x4 50 50.00 2500.00 21 Pad Sticky Note 2x3 50 47.00 2350.00 22 Pad Sticky Note 1x2 50 85.00 4250.00 23 Pad Sticky Note 3x3 50 53.00 2650.00 24 Box Pushpins 10 65.00 650.00 25 Box Expanded Folder Long 3 2800.00 8400.00 26 Pcs Correction Tape, Roller Type, Usable Length:6m Min 100 35.00 3500.00 28 Roll Tape, Transparent, Width: 24mm (±1mm) 20 52.00 1040.00 29 Packs Plastic Cover Transparent (pvc) Legal Size 2 1800.00 3600.00 31 Box Staple Wire # 35 50 75.00 3750.00 32 Box Paper Clip Vinyl/plastic Coated 33 Mm 20 62.00 1240.00 33 Box Paper Fastener Steel 50 90.00 4500.00 Sub-total 181,170.00 Awarding Through By Lot Per Category Purpose: For Official Use Denr-penr Office Bukidnon Requested By: Recommending Approval Approved By: Signature : Printed Name : Brian O. Calma Engr.ferddie V. Sususco Thomas L. Cardente Ii, Ph.d Designation : Accountant Iii Chief Mgt. Services Division Oic-penr Officer Appendix 60 Purchase Request Entity Name: Denr-penro Malaybalay Fund Cluster: __________________ Office/section : Pr No.: Date: Admin & Finance Responsibility Center Code :10-001-05-00058 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 34 Box Envelope, Expanding, Kraftboard For Legal Size Doc. 2 2,400.00 4800 35 Box Envelope, Mailing White, 7o Gsm (-5%) 5 470.00 2350 39 Box Mailing Envelop Long 2 490.00 980 40 Pcs Stamp Pad, Felt 10 60.00 600 41 Pcs Stapler, Standard Type With Remover Load Cap 200 Staples Min 10 395.00 3950 43 Pcs Note Book Steno 100 Pages 10 70.00 700 44 Packs Cartolina, Assorted Colors 5 125.00 625 45 Pcs Cutter For General Purposes 10 50.00 500 46 Jar Glue, All Purpose 20 70.00 1400 47 Pcs Fingertip Moistener 10 50.00 500 49 Pcs Automatic Numbering Machine 5 1,800.00 9000 50 Roll Double Sided Tape # 1 10 50.00 500 51 Bundle Ring Binder 10mm 10 450.00 4500 52 Roll Plastic Twine 5 130.00 650 53 Box Rubber Bond #32 10 290.00 2900 54 Pcs Ring File Holder (landscape Type) (big) 100 240.00 24000 55 Pcs Ring File Holder (landscape Type)(small) 200 240.00 48000 56 Pcs Name Tag Holder For Table 100 150.00 15000 Sub-total 120,955.00 Category B. Cleaning Equipment’s & Supplies 56 Can Cleanser (scouring) Powder, 350g Min, In Canister 20 75.00 1500 57 Pouch Detergent Powder, All Purpose, One(1) Kilogram 30 120.00 3600 58 Pcs Toilet Cleaner 20 200.00 4000 59 Pcs Dishwashing Liquid (500ml) 20 140.00 2800 60 Can Insecticide Aerosol 400-550 Grams 20 370.00 7400 62 Can Disinfectant Spray, Aerosol Type 400-550 Gms 20 690.00 13800 Sub-total 33,100.00 Awarding Through By Lot Per Category Purpose: For Official Use Of Denr-penr Office Bukidnon Requested By: Recommending Approval Approved By: Signature : Printed Name : Brian O. Calma Engr.ferddie V. Sususco Thomas L. Cardente Ii, Ph.d Designation : Accountant Iii Chief Mgt. Services Division Oic-penr Officer Appendix 60 Purchase Request Office/section : Pr No.: Date: Admin & Finance Responsibility Center Code :10-001-05-00058 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 63 Pcs Albatross Deodorizer 50 70.00 3,500.00 64 Can Air Freshener Aerosol, 280 Ml/150gmin 30 250.00 7,500.00 65 Pcs Mop With Steel Handle 6 395.00 2,370.00 66 Pack Trash Bag, Plastic, Gusseted Type, Black 30 120.00 3,600.00 67 Pcs Sponge 10 25.00 250.00 68 Pcs Broom, Soft (tambo) 10 140.00 1,400.00 69 Pcs Broom, Stick (ting2x) 10 40.00 400.00 70 Bootle Glass Cleaner (500 Ml) 10 200.00 2,000.00 Sub-total 21,020.00 Category C. Computer Printer Ink 71 Bottle Ink Cart, Epson T00v100), Black 50 400.00 20,000.00 72 Bottle Ink Cart, Epson T00v200), Cyan 20 400.00 8,000.00 73 Bottle Ink Cart, Epson T00v300 Magenta 20 400.00 8,000.00 74 Bottle Ink Cart, Epson T00v400 Yellow 20 400.00 8,000.00 76 Bottle Ink, Cart. Epson C13t664200 (t6642), Cyan 10 400.00 4,000.00 77 Bottle Ink, Cart. Epson C13t664300 (t6644), Magenta 10 400.00 4,000.00 78 Bottle Ink, Cart. Epson C13t664400 (t6644), Yellow 10 400.00 4,000.00 79 Bottle Ink, Cart. Epson C13t6641), Black 10 400.00 4,000.00 80 Bottle Brother Ink Cyan 5 500.00 2,500.00 81 Bottle Brother Ink Magenta 5 500.00 2,500.00 82 Bootle Brother Ink Yellow 5 500.00 2,500.00 83 Bottle Brother Ink Black 5 500.00 2,500.00 Sub-total 70,000.00 Category D. Electrical Supplies - 84 Pcs Led Light Bulb 15 Watts 20 370.00 7,400.00 85 Pcs Led Tube Light Bulb 18w 20 410.00 8,200.00 86 Pack 9v Battery Rechargable 10 440.00 4,400.00 87 Pack Aa Battery 12 100.00 1,200.00 88 Pack Aaa Battery 12 100.00 1,200.00 89 Pack Battery, Dry Cell Aaa1.5 Volts Alkaline 5 140.00 700.00 90 Pack Battery, Dry Cell Aa 1.5 Volts Alkaline 5 140.00 700.00 91 Pack Digital Clock 3 600.00 1,800.00 Sub-total 25,600.00 Awarding Through By Lot Per Category Grand Total 451,845.00