LUIS MIRASOL MEMORIAL SCHOOL Tender

Description Name Of Project Procurement Of Office Supplies And Equipment For Cy 2025 Approved Budget For The Contract P145,255.00 Product Name Office Supplies And Equipment Area Of Work Luis Mirasol Memorial School Dungon B, Jaro, Iloilo City No. Items & Description Qty 1 Bond Paper Gsm 70, Substance 20 (long) 20 Ream 2 Bond Paper Gsm 70, Substance 20 (a4) 15 Ream 3 Epson 003 (black) 30 Pc 4 Epson 003 (magenta) 15 Pc 5 Epson 003 (cyan) 15 Pc 6 Epson 003 (yellow) 15 Pc 7 Kyocera Ink Cartridge (tk-1175) 1 Pc 8 Hp Ink Cartridge (opt-55x) 1 Unit 9 Special Board Paper (short) 40 Pack 10 Special Board Paper (a4) 50 Pack 11 Vellum Board (long) 20 Pack 12 Vellum Board (a4) 30 Pack 13 Photo Paper (a4) 30 Pack 14 Sticker Paper (a4) 20 Pack 15 Parchment Paper 1 Box 16 Laminating Film 1 Roll 17 Tape, Transparent, 1" 10 Roll 18 Tape, Transparent, 2" 10 Roll 19 Double Sided Tape 2" 10 Roll 20 White Folder (long) 100 Pc 21 Plastic Envelope (long) 50 Pcs 22 Plastic Fastener 10 Box 23 Staple Wire #35 15 Box 24 Glue Sticks For Glue Gun 50s (big) 1 Pack 25 Paper Clips (jumbo) 5 Box 26 Clip, Blackfold, 25mm 10 Pcs 27 Medals (deped) 60 Pcs 28 Calculator 1 Unit 29 Cutter (big) 2 Pc 30 Trash Bag Xl 20 Roll 31 Disinfectant Spray 2 Can 32 Mop Bucket 1 Unit 33 School Stamp 2 Unit 34 Electric Water Pump 1 Unit 35 Office Table W/6 Drawers 1 Unit 36 Swivel Chair 1 Unit 37 Steel Filling Cabinet 1 Unit 38 Led Tv 50 Inches (smart Tv) 1 Unit 39 External Hard Drive (1tb) 1 Unit 40 Wired Microphone 1 Unit 41 Flood Light 3 Unit 42 Light Bulb, Led, 18watts 10 Unit 43 Curtains 6 Feet (ict Room) 12 Unit