Island Garden City Of Samal, Davao Del Norte Tender

Description Item No. Various Office P.r. No. : Consolidated-22 Date: 03/18/2024 Date: 1 27 Piece 50l Storage Box With Wheel 18,900.00 2 2 Bot Air Freshener, Lemon, 500ml 600.00 3 300 Bottle Alcohol, 70% Solution, 500ml 30,000.00 4 29 Gallon Alcohol, 70% Solution, Gal 17,400.00 5 26 Pc Broom, Soft (tambo) 1,820.00 1,500.00 Cleaner, Toilet Bowl And Urinal, 900- 1000ml Cap 5 Bottle 6 7,500.00 Data File Box (hard) Not Plastic, For Long Size Folder, With Cover Preferably Box Type, Blue Color 15 Pcs. 7 8 12 Pouch Detergent Powder, All Purpose, 500gms. 960.00 9 24 Jar Dishwashing Paste, 400 Grams 1,560.00 10 24 Gallon Disinfectant, Bleaching Solution 6,720.00 11 1 Pc Dust Pan, Non-rigid Plastic 75.00 12 24 Bottle Fabric Conditioner, 1 Liter 3,600.00 13 1 Pc Feather Duster 60.00 14 3 Pc Garbage Bin 660.00 15 36 Pack Garbage Black Bag, Size Xxl 10's Pck 4,320.00 3,800.00 Garbage Cellophane, Medium-sized Black, 10pc/roll 38 Roll 16 17 12 Bottle Glass Cleaner, 1000ml 3,600.00 18 4 Pc Glass Wiper With Sponge 1,200.00 7,200.00 Magic Spin Mop 2 Heads 360 Rotating Easy Floor Mat 6 Pc 19 1,800.00 Metal Mesh Magazine Stand File Holder/organizer (3 Tier) 4 Pc 20 1,500.00 Mop (roataing 360), Tunado Mop And Spin Dry Bucket Set With Micro Fiber, Heavy Duty 1 Piece 21 22 2 Pack Paper Cups, 12oz., 50pcs/pack 300.00 Page 1 Of 2 23 2 Pack Paper Lunch Box With Divider 50's Per Pack 1,000.00 24 5 Pc Storage Box Big 95 Liter 5,000.00 25 5 Pc Toilet Bathroom Deodorizer, 100g 500.00 26 2 Bottle Toilet Bowl And Urinal Cleaner, 500ml 600.00 27 1 Pc Tornado, Mop With Extra Mop Head 1,100.00 28 2 Pack Wooden Stirer Sticks, 100pcs/pack 240.00 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 123,515.00