Department Of Public Works And Highways Tender

Description Request For Quotation: Negotiated Procurement For 25gdk0009 - Purchase Of Office Supplies For Use At Dpwh Quezon I Deo, Lucban, Quezon 1 Bond Paper A4 80gsm 600 Ream 2 Calculator Standard 12 Digits 10 Pc 3 Correction Tape 40 Pc 4 Double Sided Tape 48 Roll 5 Masking Tape 1" 48 Roll 6 Monitor 21"; Display: Aspect Ratio : 16:9 Display Viewing Area 2 Pc (h X V) : 476.064 X 267.786 Mm, Display Surface : Non-glare, I/o Ports, Hdmi(v1.4) X 2; Power Consumption : <12w, Mechanical Design Tilt :(+23˚~ -5˚) 7 Packaging Tape 48 Roll 8 Paper Clip Big 50 Box 9 Paper Clip Small 50 Box 10 Office Scissor 30 Pair 11 Sign Pen Blue 0.5mm 84 Pc 12 Sign Pen Blue 0.7mm 60 Pc 13 Stamp Pad Ink Violet 30ml 40 Btl 14 Sticker Paper 40 Pack 15 Tape Transparent 60 Roll 16 Ups 650va; Input Voltage: 220vac, Frequency: 50hz - 60hz, 5 Pc Output Voltage: 220vac,capacity Va/wattage: 650va/455watts, Transfer Time: ≤ 10ms Including Direction Time 17 Usb 16gb 3.0 30 Pc 18 Usb 32gb 3.0 30 Pc 19 Steel Filing 2 Drawer Mobile Pedestal 2 Pc 20 Thermal Paste 30 Pc 21 Tarpaulin, Pvc, Heavy Duty, Waterproof 4ft X 8ft 10 Pc 22 Dvd-rw, 4.7gb 50 Pc