Island Garden City Of Samal, Davao Del Norte Tender

Description Item No. Department Of Education P.r. No. : 2024-03-2376 Date: 03/20/2024 Date: 1 100 Ream Bondpaper, A4, 80 Gsm 25,000.00 2 50 Pack Photopaper, A4, 20 Pcs/pack 5,000.00 3 5 Box Linen Paper 6,500.00 4 10 Roll Manila Paper 2,000.00 5 10 Pc Stapler, Heavy Duty 3,700.00 6 5 Bot Glue, Big 500.00 7 5 Box Staple Wire, #35 250.00 8 12 Pc Scissors, Heavy Duty, Big 4,200.00 9 99 Pc Folder With Plastic Cover 4,950.00 10 10 Pc Clearbook, Legal Size 500.00 11 5 Pc Puncher, Heavy Duty 1,000.00 12 5 Box Pencil With Eraser 300.00 13 20 Pc Correction Tape 400.00 14 10 Pc Logbook, 100 Pages 1,500.00 15 10 Box Ballpen, Black 2,000.00 16 5 Box Sign Pen, Black, 0.5 1,500.00 17 10 Box Paper Clip, 50 Mm 500.00 18 20 Box Binder Clip, 55 Mm 1,000.00 19 5 Box Pentel Pen, Black 12 Pcs/box 425.00 20 4 Box Marker 2,000.00 21 15 Roll Scotch Tape, 1” 525.00 22 35 Bot Ink, Epson 3210, Black 12,250.00 23 25 Bot Ink, Epson 3210, Cyan 8,000.00 24 25 Bot Ink, Epson 3210, Magenta 8,000.00 25 25 Bot Ink, Epson 3210, Yellow 8,000.00 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 100,000.00