Piedad Central Elementary School Tender

Description Record Book 5 115.00 575.00 30.80 544.20 Stamp Pad 30 55 1,650.00 88.39 1,561.61 Stamp Pad Ink 30 35 1,050.00 56.26 993.74 Ballpen (black) 120 8.00 960.00 51.43 908.57 Clear Book 90 46.00 4,140.00 221.78 3,918.22 Sign Pen (green/black) 60 38.00 2,280.00 122.15 2,157.85 Sign Pen (gtech) 30 85.00 2,550.00 136.61 2,413.39 Folder (long) 500 5.50 2,750.00 55.00 2,695.00 Ink (black) 20 225.00 4,500.00 241.07 4,258.93 Ink (cyan) 20 225.00 4500.00 241.07 4,258.93 Ink (magenta) 20 225.00 4500.00 241.07 4,258.93 Ink (yellow) 20 225.00 4500.00 241.07 4,258.93 Scotch Tape Dispenser 28 165.00 4,620.00 247.50 4372.50 Data Filer 100 180.00 18,000.00 360.00 17,640.00 Bond Paper (long) 40 198.00 7,920.00 158.40 7,761.60 Stapler 10 148.00 1,480.00 79.28 1400.72 Utility ( Jhs) Jan-feb 2 6,600.00 13,200.00 396.00 12,804.00 Rake 4 500 2,000.00 40.00 1960.00 Gasoline ( Mower) 20 60.00 1,200.00 24.00 1176.00 Gasoline Additive (2t) 1 250.00 250.00 5.00 245.00 Total A. P 82,625.00 P 3036.88 P 79,588.12 B. Elementary Budget Aip/sip No. App/ppmp No. Particulars Quantity Unit Price Total Tax Net Correction Tape 30 48.00 1,440.00 77.15 1362.85 Construction Paper 6 245.00 1,470.00 78.76 1,391.24 Paper Clip 30 30.00 900.00 48.22 851.78 Long Bond Paper 160 198.00 31,680.00 633.60 31,046.40 A4 Bond Paper 15 195.00 2,925.00 58.50 2,866.50 Short Bond Paper 15 192.00 2,880.00 57.60 2,822.40 Fastener 100 41.00 4,100.00 219.65 3,880.35 Scotch Tape (2inches) 30 52.00 1,560.00 83.57 1,476.43 Folder (long) 1000 5.50 5,500.00 110.00 5,390.00 Marker (pentel Pen) 30 48.00 1,440.00 77.15 1362.85 Envelop ( Short) 120 5.00 4,675.00 250.45 4,424.55 Envelop ( Card) 750 2.00 1,500.00 80.35 1,419.65 Floorwax (can) 60 175.00 10,500.00 562.50 9937.50 Floor Mop 10 230.00 2,300.00 46.00 2254.00 Dustpan 15 90.00 1,350.00 72.32 1,277.68 Disinfectant Spray(chlorine Liquid) 60 55.00 3,300.00 176.78 3123.22 Soft Broom 30 95.00 2,850.00 152.68 2697.32 Broom Stick 60 35.00 2,100.00 112.50 1987.50 Rug 30 55.00 1,500.00 80.35 1419.65 Face Mask 60 100.00 6,000.00 120.00 5880.00 Cellcard (jan,feb,march)) 3 1000.00 3,000.00 60.00 2,940.00 Utility Payment (jan-feb) 2 8350.00 16,700.00 501.00 16199.00 Light Bill ( (july-aug) Dec2021, Jan, Feb) 3 2,000.00 6,000.00 375.00 5625.00 Hauling ( Modules) 8 500.00 4,000.00 4000.00