Island Garden City Of Samal, Davao Del Norte Tender

Description Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 5 Piece Feather Duster 300.00 2 30 Roll Garbage Black Bag, Size Xxl 10's/roll 3,600.00 3 150 Piece Toilet Bathroom Deodorizer, 100g 15,000.00 4 20 Kls Chlorine Granules 4,200.00 5 30 Roll Garbage Bag, Black, Disposable, Size: 32x52cm, 10pcs/roll 2,310.00 6 10 Pc Floor Brush, Wooden Handle, Heavy Duty 4,090.00 7 50 Pc Microfiber Cleaning Towel 1,200.00 8 200 Kls Detergent Powder, Total Care With Fabcon 37,800.00 9 100 Pc Fabric Conditioner, Mystique Scent With Perfume Pearl, 800ml 24,700.00 10 50 Pack Ultra Power Liquid Detergent Cherry Blossom 2.5l 14,850.00 11 15 Gal Liquid Bath Soap/body Wash, 1 Gallon 7,500.00 12 50 Gal Bleach, Original, 1 Gallon 16,200.00 13 50 Bottle Bleach, Color Safe Blossom Fresh, 900ml 5,700.00 14 10 Bottle Glass And Multi-surface Cleaner, 500ml 3,670.00 *** Nothing Follows *** Total Approved Budget For The Contract 141,120.00