Fermin La Rosa National High School Tender

Description The Deped Fermin La Rosa Nhs, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of Forty-nine Thousand Seven Hundred Forty Pesos Only (php 49,740.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Supply And Delivery Of Office Supplies To Be Used For Office Operations And Reproduction Of Learning Materials, Pr No. 2025-02-003. Unit Item Description Quantity Reams A4 Bond Paper 60 Reams Long Bond Paper 20 Bottles Epson Ink Black 25 Bottles Brother Ink - Black 2 Bottles Brother Ink - Cyan 1 Bottles Brother Ink - Yellow 1 Bottles Brother Ink - Magenta 1 Pieces Long Folder 100 Pieces Folder Jacket - Long 50 Pieces Plastic Ring Bind - 1 3/4" (45 Mm) 20 Packs Pvc Binding Cover - A4, 100s 2 Reams Newsprint 50 Packs Vellum Board- 180 Gsm, White, 10s 2 Packs Vellum Board- 180 Gsm, Pale Cream, 10s 4 Boxes Staple Wire No. 35 5 Boxes Staple Wire No. 10 4 Boxes Gun Tacker Staple Wire 2 Boxes Rubber Bands- Stationery No. 18 2 Packs Sticker Paper, 100's 3 Pieces Expandable Envelope (long) 50 Pieces Certificate Jacket-a4, Black 10