MUNICIPALITY OF MANJUYOD, NEGROS ORIENTAL Tender

Description The Procuring Entity Through Its Bids And Awards Community Invites Suppliers To Quote For The Hereunder Project/program: Item Item Description Qnty Unit No. 1 Various Office Supplies Expenses 1 Lot 150 Reams Bond Paper, Long Sub, 20 75 Reams Bond Paper, Short Sub, 20 10 Reams Bond Paper, Short A4 Sub, 20 50 Bots Alcohol Bots 10 Box Folder Long White 10 Pcs Plastic Brooms 2 Reams Construction Paper (yellow) 35 Kl Detergent Powder 1 Kl/pack 25 Kl Concentrate Disinfectant 25 Kl Fabric Conditioner 30 Gals Muriatic Acid 10 Box Staple Wire No. 10 10 Box Staple Wire No.35 20 Bots Epson Ink (black) 003 20 Bots Epson Ink (magenta) 003 20 Bots Epson Ink (cyan) 003 20 Bots Epson Ink (yellow) 003 4 Box Permanent Marker (black) 2 Box Permanent Marker (blue) 5 Pcs Storage Box (120) Ml 10 Pcs Adhesive Tape ( 1 Inch) 10 Rolls Packing Tape 2 Inches 51 Pcs Battery Aaa 12 Pcs Hand Towels 10 Pcs Logbook 2 Pcs Filers( 3 In 1) 8 Pcs Stapler (gq) 3 Pcs Puncher (gq) Approved By: Danilo F. Cadalso Bac Chairman