Island Garden City Of Samal, Davao Del Norte Tender

Description Department Of Education P.r. No. : 2024-03-2382 Date: 03/20/2024 1 450 Bar Laundry Soap, 130 G 9,000.00 2 450 Sachet Bath Soap, 60 G 15,750.00 3 450 Sachet Toothpaste, 24 G, Twin Pack 6,750.00 4 450 Sachet Shampoo, 15 Ml 5,400.00 5 5 Gal Alcohol, 70% Solution, Ethyl 3,500.00 6 10 Roll Trash Bag, Large 650.00 7 20 Pc Dishwashing Liquid, 355 Ml 2,600.00 8 12 Pc Steel Wall For Dishwashing 120.00 9 20 Pc Scrubbing Pad For Dishwashing 1,000.00 10 12 Gal Bleaching Solution 2,400.00 11 450 Pc Athletes Lunch Box 67,500.00 12 10 Pc Storage Box, 120 Liters 12,000.00 13 10 Roll Cling Wrap, Plastic, Transparent 1,000.00 14 450 Pc Blue Sling For Id 22,500.00 15 10 Pc Tiebox 2,000.00 16 1 Unit Laminating Machine, Heavy Duty 3,500.00 17 15 Pc Apron 7,500.00 18 15 Pc Hairnet 750.00 19 2 Pair Football Net 8,000.00 20 8 Pair Spike Shoes For Athletics 32,000.00 Total Approved Budget For The Contract 203,920.00