Island Garden City Of Samal, Davao Del Norte Tender

Description Item No. City Administrator's Office P.r. No. : 2024-01-0558 Date: 01/02/2024 Date: 1 10 Pc Extension Wire (10mtrs) With 3 Outlet 6,000.00 2 5 Pack Paper Cups, 12oz., 50pcs/pack 750.00 3 5 Pack Paper Plates, 50pcs/pack 400.00 4 4 Pack Wooden Stirer Sticks, 100pcs/pack 480.00 5 4 Pack Wooden Spoon 100 Pcs Per Pack 1,000.00 6 4 Pack Wooden Fork 100 Pcs Per Pack 1,000.00 7 1 Pc Heavy Duty Paper Cutter 16" X 21 2,500.00 25,000.00 Brushcutter, Engine Type, Air Cooled, 4 Stroke Ohc Bore X Stroke 39mm X 30mm, Displacement, 35.8 Cm3, Net Power Output 1.3 Hp (1.0kw) A 7,000 Rpm 1 Unit 8 9 1 Unit Comb Binding Machine 16,000.00 3,500.00 Pvc Worker Boots, Waterproof, Black , Assorted Size 42,43,44 10 Piece 10 11 10 Piece Gloves, Rubber, Large 2,000.00 12 1 Box Vinyl Gloves, Disposable, Large 100/box 260.00 13 2 Piece Hand Pruning Garden Shears 900.00 14 2 Piece Grass Cutter Scissor, Heavy Duty 2,000.00 15 10 Piece Bolo (guna) 3,000.00 16 2 Piece Hat, Romblon, Large 300.00 17 10 Piece Bukag, Large 2,500.00 18 1 Piece Garden Hose, Pvc, Heavy Duty, 30 Meters 2,500.00 19 1 Piece Garden Hose Nozzle 600.00 4,400.00 Quick Battery Charger For Aa And Aaa With Free 4 Pcs Rechargeable Aa Batteries Energizer Pro Charger Chpro Fast Charger 2 Piece 20 15,000.00 Concrete Buggy Wheelbarrow Extra Heay Duty, Fully Welded Frame 13 Inch Solid Tire, 80 Liters Capacity 16 Gauge 2 Unit 21 1,800.00 Black Dustpan Big Size Made From Container Plastic 36cm X 34cm, Handle Wood 82cm 4 Piece 22 Date: Signature Over Pinted Name Of Canvasser Date Tel. No./cellphone No./e-mail Address Signature Over Printed Name By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions.. Total Approved Budget For The Contract 91,890.00