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 4 Box Ball Pen, Black, 50pcs/box 1,400.00 2 10 Roll Tape, Masking, 24mm 668.20 3 10 Roll Tape, Masking, 48mm 1,453.90 4 11 Piece Data File Box 1,925.77 5 35 Ream Bond Paper, Premium Grade, A4 Sub 20 8,050.00 6 100 Piece Envelope, Legal, Brown 1,000.00 7 100 Piece Notebook, Non Spring 80 Leaves 1,650.00 8 5 Pack Paper, Construction, Assorted Color, 250pcs. / Pack 1,500.00 9 30 Piece Sign Pen, Black, 0.3 1,440.00 10 40 Piece Sign Pen, Black, 0.5 1,920.00 11 2 Bottle Ink, #673, Black 1,500.00 12 2 Bottle Ink, #673, Cyan 1,500.00 13 2 Bottle Ink, #673, Light Cyan 1,500.00 14 2 Bottle Ink, #673, Light Magenta 1,500.00 15 2 Bottle Ink, #673, Magenta 1,500.00 16 2 Bottle Ink, #673, Yellow 1,500.00 17 3 Bottle Ink, L120 (t6641) - Black 1,200.00 18 2 Bottle Ink, L120 (t6642) - Cyan 800.00 19 2 Bottle Ink, L120 (t6643) - Magenta 800.00 20 2 Bottle Ink, L120 (t6644) - Yellow 800.00 21 11 Bottle Ink, L3210, 003 For Epson, Black 4,400.00 22 9 Bottle Ink, L3210, 003 For Epson, Cyan 3,600.00 23 9 Bottle Ink, L3210, 003 For Epson, Magenta 3,600.00 24 9 Bottle Ink, L3210, 003 For Epson, Yellow 3,600.00 25 2 Box Paper Fastener, 50's/box, Plastic Short 190.00 26 50 Pad Sticky Notes, 80 Gsm, 200 Sheets, 5 Colors Per Pad 4,000.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 27 100 Pc Folder Long Brown 1,000.00 28 3 Roll Tape Double Sided 2 Inches 300.00 29 6 Box Staple Wire # 35 450.00 30 5 Piece Log Book No. 85 300 Pages 3,000.00 31 2 Ream Linen Paper, A4 1,020.00 32 7 Ream Linen Paper, Short 3,570.00 33 5 Bot Glue, Big, 500 Ml 2,075.00 34 20 Pc Cartolina, White 200.00 *** Nothing Follows *** Total Approved Budget For The Contract 64,612.87