New Nongnongan Elementary School Tender

Description No. Quantity Unit Item Description Approved Budget For The Contract Supplier’s Offer Unit Cost Total Cost Remarks/ Brand 1 5 Bottle Alcohol, Ethyl, 68%-72%, 500ml 66.56 2 45 Reams Paper, Multicopy, A4, 80 Gsm 220.00 3 11 Jar Glue, All Purpose 150.00 4 11 Roll Tape, Transparent, 24mm 20.00 5 3 Unit Electric Fan, Stand Type 1,665.00 6 11 Piece Broom, Soft, Tambo 136.24 7 8 Can Floor Wax, Paste Type, Red 309.76 8 2 Pack Folder, With Tab, A4 410.00 9 5 Bundle Ring Binder, Plastic, 32mm 239.79 10 3 Piece Philippine National Flag 284.84 11 12 Piece Sign Pen, Black 20.26 12 1 Piece Air Conditioning Unit, Window Inverter Type 30,000.00 13 10 Bottle Epson Ink 003 Black 400.00 14 10 Bottle Epson Ink 003 Magenta 400.00 15 10 Bottle Epson Ink 003 Cyan 400.00 16 10 Bottle Epson Ink 003 Yellow 400.00 17 30 Piece Medal 100.00 18 1 Unit Laminating Film A4 750.00 19 5 Roll Ribbons 200.00 20 10 Bundle Worx Paper A4 100.00 21 1 Box Ballpen 300.00 22 1 Piece Office Table 10,000.00 23 7 Piece Photo Frame 300.00 24 45 Piece Certificate Holder A4 50.00 25 30 Piece Stick Glue 20.00 26 10 Box Pin 20.00 27 25 Mtrs Cloth (assorted Color) 50.00 28 3 Bundle Balloons (assorted Color) 150.00 29 3 Piece Gasoline For Ground Cleaning 1000.00 30 1 Piece Lawn Mower 20,000.00 31 1 Set Sliding Window 50,000.00