MUNICIPALITY OF SAN ENRIQUE, ILOILO Tender

Description Request Quotation For The Supply And Delivery Of Various Office Supplies For The Use Of The Municipal Health Office In The Municipality Of San Enrique, Iloilo. Item No. Unit Quantity Item/ Description 1 Ream 130 Bond Paper Long, Subtance 20 2 Ream 100 Bond Paper A4, Subtance 20 3 Ream 40 Bond Paper Short, Subtance 20 4 Bxs 15 Ballpen Black 12's 5 Bxs 5 Pencil 12's 6 Pcs 2 Stapler Big Heavy Duty 7 Bxs 10 Staple Wire #35 8 Pcs 5 Scissor Big 9 Pcs 10 Masking Tape Big 2'' 10 Pcs 3 Printer Ink Cartridge (dcp L2540dw) 11 Pcs 6 Duct Tape Big 12 Pcs 10 Paper Masking Tape Big 1'' 13 Pcs 10 Double Sided Tape Big 1'' 14 Bxs 10 Paper Clip Big 15 Bxs 10 Paper Clip Small 16 Bxs 20 Binder Clip (medium) 17 Packs 5 Sticker Paper (white) 18 Packs 15 Special Paper Cream Long 19 Packs 10 Special Paper Green Long 20 Pcs 5 Log Book 300 Pages 21 Pcs 5 Log Book 500 Pages 22 Pcs 10 Clear Book Folder Long 23 Pcs 10 Clear Book Folder A4 24 Pcs 5 Clear Book Folder Short 25 Packs 10 Stick Glue Big 10's 26 Pcs 6 Sticky Note Pads 3x3 27 Bxs 10 Paper Fastener (plastic) 28 Packs 20 Detergent Powder 1 Kilo 29 Gal 15 Zonrox Original 30 Bots 7 Muriatic Acid 31 Pcs 20 Hand Soap Bar 130g 32 Pcs 5 Hand Towel (white) 33 Bxs 3 Pentel Pen (black, Blue, Red) 34 Pcs 100 Plastic Envelope Long 35 Pcs 60 Plastic Envelope Short 36 Bxs 15 Push Pin 100's 37 Pcs 2 Wireless Usb Wi-fi Adapter 38 Pcs 2 Mouse Wireless 39 Pcs 6 Battery Big Size D 40 Pcs 1 Cork Board Big 2x3 41 Pcs 20 Expanded Envelop Long Brown 42 Pcs 2 Puncher Big 43 Pcs 5 Staple Wire Remover Plier Type 44 Packs 20 Photo Paper White 45 Pcs 100 Folder Long, White 46 Bxs 6 Cutter Big 47 Pcs 100 Brown Envelop Long 48 Bots 20 Ink Black 003 49 Bots 15 Ink Cyan 003 50 Bots 15 Ink Yellow 003 51 Bots 15 Ink Magenta 003 52 Packs 10 Board Paper Long White 10's 53 Pads 3 Yellow Pad/pink Pad 54 Ream 2 Lamination Film A4, 8.5x11, 8.5x13 (100's) 55 Pcs 20 Correction Tape (20ft) 56 Pcs 2 Usb Flash Drive 128gb 57 Pcs 12 Battery(double A) 58 Pcs 8 Battery (triple A) 59 Pcs 4 Tape Dispenser 60 Pcs 3 Floor Mop W/ Handle 61 Pcs 6 Soft Broom 62 Pcs 4 Dust Pan 63 Pcs 6 Floor Mat 64 Pcs 6 Glass Cleaner Big 65 Bots 20 Liquid Hand Soap 500ml 66 Packs 35 Garbage Bag (black) Large 100's 67 Packs 15 Garbage Bag (green) Medium 100's 68 Packs 30 Tissue Paper Interfolded (120 Pulls) 69 Rolls 30 Bathroom Tissue Paper 70 Pcs 8 File Box 8.5 X 13'' 71 Pcs 10 Arch File (arc -11 Long) 3'' 72 Bxs 3 Sign Pen Black 6.2mm 73 Packs 30 Special Paper (for Certificate) Long 74 Pcs 8 White Board Marker (blue, Black,red) 75 Pcs 8 Trash Can Big 76 Pcs 1 External Hard Drive 1tb 77 Pcs 10 Dishwashing Paste Approved Budget For The Contract: 195,047.00