Municipality Of Lucban, Quezon Tender

Description Republic Of The Philippines Province Of Quezon Municipality Of Lucban Bill Of Quantities Quantity Unit Articles/description Unit Price Amount 24 Pcs Tape Transparent 1inch 12 Pcs Tape Transparent 2inch 12 Pcs Double Side Tape 1" 6 Pcs Scissors Medium Size 6 Pcs Stapler Big #35 10 Packs Sticker Paper A4 By 10sheets 12 Pcs Usb Flash Drive 32gb 3 Box Signpen Blue 1mm 50 Pcs Expanded Envelope Long 12 Pcs Sticky Note Medium 5 Box Bond Paper A4 By 5 Reams X 500 Sheets 5 Box Bond Paper Long By 5 Reams X 500 Sheets 2 Pcs Epson Ink 003 Blk 2 Pcs Epson Ink 003 C 2 Pcs Epson Ink 003 Y 2 Pcs Epson Ink 003 M 2 Pcs Brother 462xl Ink Black 2 Pcs Brother 462xl Ink Cyan 2 Pcs Brother 462xl Ink Magenta 2 Pcs Brother 462xl Ink Yellow 2 Pcs Epson Ink 005 Blk 2 Pcs Canon Ink Gi 76 Bk 2 Pcs Canon Ink Gi 76 C 2 Pcs Canon Ink Gi 76 M 20 Pcs Filing Box Plastic 30l 1 Unit Printer Print,scan,copy Inkjet Up To 33.0 Ppm / 15.0 Ppm*2 - Print Speed 1 Set Desktop Computer Intel Core I5-12400 Memory 8gb Ddr4 3200mhz Storage 500gb Mp33 Pcle Nvme M.2 21.5monitor Keyboard And Mouse Name Of Project: : Supply And Delivery Of Office Supplies & Equipment For Accounting Office. Approved Budget For The Contract: Php 117,690.00 . __________________________________________ (printed Name Of Bidder/authorized Representative) _____________________________________ (signature) _________________________________________ (business Name)