MACABUD NATIONAL HIGH SCHOOL RODRIGUEZ MONTALBAN RIZAL Tender

Description Quantity Item Description Unit Cost Total Contract Cost For Regular Mooe- October 2024 250 Sf10 550 Sf9 490 Printing Of School Id ( With Lace And Jacket) 25 Printing Of Teacher’s Id And Staff ( With Lace And Jacket) 2 Printer L121 Sub - Total For Regular Mooe- November 2024 2 Toner Cartridge 2150 70 Bondpaper A4 70gsm 40 Bondpaper Legal 70gsm 20 Bondpaper Shor 70gsmt 10 Velum Board 10's 180gsm 10 Epson Ink L003 Yellow 12 Epson Ink L003 Black 10 Epson Ink L003cyan 10 Epson Ink L003 Magenta 5 Epson Ink L3110 Black 5 Epson Ink L3110 Yellow 5 Epson Ink L3110 Magenta 5 Epson Ink L3110 Cyan 2 Universal Ink Yellow 1 Lt. 3 Universal Ink Black 1 Lt. 2 Universal Ink Magenta 1 Lt. 2 Universal Ink Cyan 1 Lt. Sub-total For Regular Mooe-december 2024 10 Air Freshener 30 Walis Tingting 40 Toilet Bowl Cleaner 40 Detergent Bar 15 Disinfectant Spray 20 Plastic Dust Pan 40 Floor Wax 6 Furniture Cleaner 30 Hand Soap 10 Rags (small) 50 Foot Rags 100 Trashbag Xxl 45 Soft Broom 12 Insecticide Spray For Mosquitoes, Cockroaches,etc.) 10 3ply Toilet Tissue Roll 20 Tissue Paper 10 70% Isoprophyl Alcohol 10 Dishwashing Liquid 10 Detergent Powder Sub-total