Municipality Of Siaton, Negros Oriental Tender

Description Pr No. 2024-467 Name Of Project: Office Supplies 2024 Location Of Project: Sb Office, Siaton, Negros Oriental Item Description: Office Supplies And Devices Item No Item Description Unit Quantity 1 Ink Epson L3100 - 003 (black) 4 Bottle 2 Eco Tank Ink Bottle, Epson L3100 (yellow) 4 Bottle 3 Eco Tank Ink Bottle, Epson L3100 (magenta) 4 Bottle 4 Eco Tank Ink Bottle, Epson L3100 (cyan) 4 Bottle 5 Emergency Light, Firefly Heavy Duty 3 Piece 6 Lysol, Disinfectant Spray,170g 4 Bottle 7 Air Freshener, Spray, 270g 5 Bottle 8 Alcohol, 70%, Ethyl, Green Cross (1l) 20 Bottle 9 Folder, Legal Size, 100pcs/box 2 Box 10 Paper, Bond, (a4), Sub-20 50 Ream 11 Paper, Bond, (legal Size) Sub-20 50 Ream 12 Sign Pen, Black 5 Box 13 Sign Pen, Blue 5 Box 14 Ballpen (blue) - Bps - Fine 6 Box 15 Ballpen (black) - Bps -fine 6 Box 16 Ballpen (red) - Bps - Fine 2 Box 17 Correction Pen (fast Dry) Good Quality 10 Piece 18 Correction Tape (good Quality) 10 Piece 19 Staple Wire #35 Leg Length 6mm, 5000/box 10 Box 20 Paper Clamp Clip (32mm) 30 Piece 21 Paper Clamp Clip (41mm) 30 Piece 22 Toilet Tissue, 12 Rolls/pack 10 Pack 23 Highlighter, Stabilo Boss, Assorted Color 10 Piece 24 Baygon, Insect Spray, 320ml 4 Piece 25 Muriatic Acid (1l) 10 Bottle 26 Toilet Bowl/urinal Cleaner (900ml) 10 Bottle 27 Broom, Stick (tingting With Bamboo Handle) 4 Piece 28 Broom, Soft (tambo) 4 Piece 29 Domex Liquid 1l 10 Bottle 30 Drinking Glass 24 Pieces 31 Door Rug, Cloth (big) 10 Piece 32 Battery, Aaa, Alkaline, 2pcs/packet 3 Packet 33 Battery, Aa, Alkaline, 2pcs/packet 3 Packet Approved Budget Cost: Php 71,890.00 Date Of Delivery Period: 30 Calendar Days Purpose/remarks: Purchase Of Office Supplies For Use In The Office To The Sangguniang Bayan.