Mariano C San Juan Elementary School Tender

Description For The Month Of January (mooe) 1 Bottle Dpa 120 Ink (da24) 19 610.00 11,590.00 2 Roll Dpa 120 Master Roll 2 2,218.00 4,436.00 3 Ream Bond Paper Long 7 375.00 2,625.00 Total Mooe 18,651.00 For The Month Of January (rma) 1 Ream Bond Paper Long 81 375.00 30,375.00 Total Rma 30,375.00 Total January 49,026.00 For The Month Of February 1 Unit Epson L310 Printer 1 14,800.00 14,800.00 2 Unit Kevler Gx 7 Amplifier 1 11,200.00 11,200.00 3 Pc. Wired Microphone 1 750.00 750.00 4 Pc. Microphone Cable 20 650.00 13,000.00 5 Pc. Pl Jack 6.35 Mm 2 320.00 640.00 6 Pc. Xlr Female 2 150.00 300.00 7 Ream Bond Paper Long-hard Copy 8 375.00 3,000.00 8 Ream Bond Paper A4-hard Copy 8 370.00 2,960.00 9 Bottle Dishwashing Liquid 500 Ml Excel 10 85.00 850.00 10 Pc. Stapler Heavy Duty 9 180.00 1,620.00 11 Pc. Scotch Tape 28 29.00 812.00 Total 49,932.00 For The Month Of March 1 Ream Bond Paper A4 35 370.00 12,950.00 2 Ream Bond Paper Long 31 375.00 11,625.00 3 Unit Epson L310 Printer 1 14,800.00 14,800.00 4 Bottle Lysol-blue 2 470.00 940.00 Total Amount Total 40,315.00 Totals 139,273.00