Pedro E Ramos Sr Elementary School Tender

Description Unit Quqntity Unit Price Estimated Budget Bondpaper, Multicopy A4 Ream 180 179.92 32,385.60 Bondpaper, Multicopy Legal Ream 170 211.12 35,890.40 Alcohol, Ethyl Gallon 15 451.36 6,770.40 Clearbook, Legal Size Box 10 38.48 384.80 Sign Pen, Extra Fine Tip Black Piece 10 26.00 260.00 Battery Dry Cell Size Aa Pack 10 21.84 218.40 Disinfectant Spray Can 2 150.80 301.60 Hand Soap, Liquiid Bottle 5 42.95 214.75 Philippine National Flag Piece 1 284.84 284.84 Staple Wire, Standard G Box 7 23.76 166.32 Masking Tape, 24mm Roll 3 61.88 185.64 Packing Tape, 48mm Roll 3 30.16 90.48 Transparent Tape, 48mm Roll 3 23.92 71.76 Calculator, Compact Unit 1 287.04 287.04 Correction Tape Piece 30 11.53 345.90 Folder With Pack 1 427.44 427.44 Scissors, Symmetrical/asymmetrical Pair 3 41.60 124.80 Record Book 300 Pages 72.80 218.40 Recordbook 500 Pages Book 7 105.04 735.28 Toilet Tissue Paper, 2 Ply Pack 7 100.88 706.16 Expandable Envelope, Legal Size Pack 1 62.88 62.88 Worx (vellum Board) Pack 30 40.00 1,200.00 Bleaching Solution Gallon 2 140.00 280.00 Epson Ink #003 Black 2 300.00 600.00 Epson Ink #003 Magenta Bottle 2 300.00 600.00 Epson Ink #003 Cyan 2 300.00 600.00 Epson Ink #003 Yellow Bottle 2 300.00 600.00 Ink Refill Black Bottle 20 90.00 1,800.00 Ink Refill Magenta 10 90.00 900.00 Ink Refill Yellow G 10 90.00 900.00 Ink Refill Cyan Bottle 10 90.00 900.00 Smart Television 50 Inches 22,000.00 154,000.00 Total: 242,512.89