Municipality Of Maria Aurora, Aurora Tender

Description Note: 1. The Approved Budget For The Contract Is Php 182,605.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price 1 Paper Trimmer/cutter (metal Structure) 1 Pcs 2 Alcohol, Ethyl 8 Gal 3 Ballpen (black) 200 Pcs 4 Board Paper White A4 40 Pack 5 Bond Paper, Multi-purpose 70gsm 8.5x13" 20 Ream 6 Bond Paper, Multi-purpose 70gsm A4 60 Ream 7 Correction Tape 15 Pcs 8 Eraser, Felt (for Blackboard/white Board) 10 Pcs 9 Glue, All Purpose 240g 15 Pcs 10 Ink Brother (black) 35 Bottle 11 Ink Brother (cyan) 13 Bottle 12 Ink Brother (magenta) 13 Bottle 13 Ink Brother (yellow) 13 Bottle 14 Permanent Marker (black) 20 Pcs 15 Whiteboard Marker (black) 20 Pcs 16 Paper Clip Binder Type 32mm 15 Box 17 Paper Clip Vinyl/plastic Coated 33mm 20 Box 18 Paper Clip Vinyl/plastic Coated 50mm 10 Box 19 Colored Paper A4 3 Ream 20 Pencil Lead/ Graphite White Eraser 15 Box 21 Pressboard Folder, Long (expanding) Green 200 Pcs 22 Protractor (plastic) 25 Pcs 23 Ruler, Plastic 25 Pcs 24 Scissor 10 Pair 25 Speaker (portable, Trolley System) 1 Pcs 26 Stand Fan 6 Pcs 27 Desktop Computer Set 1 Set 28 Sign Pen, Extra Fine Tip Black 30 Pcs 29 Staple Wire Standard (no.35) 10 Box 30 Stapler No.35 4 Pcs 31 Masking Tape 24mm 12 Pcs 32 Transparent Tape 24mm 12 Pcs 33 Transparent Tape 48mm 12 Pcs 34 Double Sided Tape 30 Pcs 35 Trash Bag Xxl 20 Pack 36 Yellow Pad Paper Ruled 148 Pad