Province Of Davao Oriental Tender

Description 2024-10-0008 Enro Abc: 27,000.00 Purpose: For 4th Quarter Operations Use 1.) 20 Reams Book Paper Long 2.) 20 Reams Book Paper A4 3.) 20 Reams Book Paper Short 4.) 3 Pcs Highlighter 5.) 5 Pcs Scotch Tape (1 Inch) 6.) 4 Packs Photopaper Long 7.) 15 Pcs Brown Folder Long 8.) 4 Bot Epson Refill Ink Black #003 9.) 4 Bot Epson Refill Ink Cyan #003 10.) 4 Bot Epson Refill Ink Yellow #003 11.) 4 Bot Epson Refill Ink Magenta #003 12.) 2 Box Sign Pen Black 13.) 2 Box Black Ballpen 14.) 2 Pc Correction Tape 15.) 2 Box Fastener (50 Sets) 16.) 2 Bot Alcohol 500ml 17.) 50 Pcs Bathroom Tissue 18.) 5 Pcs Albatross 19.) 2 Bot Air Freshener 20.) 2 Bot Toilet Bowl Cleaner 21.) 2 Packs Battery Aaa 22.) 2 Packs Battery Aa 23.) 10 Packs Garbage Bag Large Terms And Conditions: Delivery Period: 7 Days After P.o. Delivery Place: Enro After Sales/warranty: To Be Replaced If Delivered With Damage