SALAWAGAN NATIONAL HIGH SCHOOL Tender

Description Common Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 300 Reams Paper, Multi-purpose, A4, 70 Gsm 220.00 2 20 Roll Tape, Transparent, 48mm 19.97 3 20 Bottle Cleaner, Toilet And Urinal 41.60 4 20 Pack Detergent Powder, All-purpose, 1kg 54.08 5 40 Can Floor Wax, Paste Type, Red 309.76 6 20 Pack Trashbag, Gpp Specs, Black, 940mmx1016mm 134.68 7 20 Box Clip, Backfold, 32mm 22.36 8 40 Box Clip, Backfold, 50mm 54.60 9 40 Piece Correction Tape, 8m 11.68 10 2 Box Envelope, Documentary, A4 673.09 11 10 Pack Folder, With Tab, Legal 321.36 12 5 Piece Marker, Whiteboard, Black 13.38 13 20 Piece Marker, Permanent, Black, Bullet Type 8.98 14 20 Piece Marker, Permanent, Blue, Bullet Type 8.98 15 200 Piece Sign Pen, Black 20.26 16 40 Piece Sign Pen, Blue 20.26 17 40 Piece Sign Pen, Red 20.26 18 10 Piece Door Knob 900.00 19 5 Set Printer 15,000.00 20 150 Ream Vellum Board (white/pale Cream, 10 Sheets Per Pack Legal) 40.00 21 100 Bottle Epson Ink 003 (black) 300.00 22 50 Bottle Epson Ink 003 (cyan) 300.00 23 50 Bottle Epson Ink 003 (yellow) 300.00 24 50 Bottle Epson Ink 003 (magenta) 300.00 25 5 Box Ballpen, Black, 50 Pcs. 250.00 26 10 Bundle Expanded Folder (a4) 500.00 27 10 Bundle Expanded Folder (legal) 500.00 28 5 Bundle Folder (white) Legal 500.00 29 5 Bundle Folder (brown) Legal 500.00 30 5 Bundle Folder (brown) A4 500.00 31 20 Roll Duct Tape 60.00 32 20 Bottle Multi-purpose Bleach 50.00 33 40 Piece Stick Glue, Big 6.00 34 20 Box Paper Fastener, Plastic 40.00 35 10 Piece Padlock, Big 120.00 36 5 Box Ballpen, Blue, 50 Pcs. 250.00 37 5 Box Ballpen, Red, 50 Pcs. 250.00 38 20 Piece Pentel Pen, Black 70.00 39 20 Piece Pentel Pen, Ink, Black 50.00 40 50 Ream Photo Paper Double-sided 140 Gsm 190.00 41 10 Bottle Brother Ink Btd60bk (black) 450.00 42 6 Bottle Brother Ink Bt5000c (cyan) 450.00 43 6 Bottle Brother Ink Bt5000y(yellow) 450.00 44 6 Bottle Brother Ink Bt5000m (magenta) 450.00 45 2 Unit Water Dispenser 5,000.00 46 20 Box Binder Clip, 41mm 60.00 47 20 Box Binder Clip, 51mm 75.00 48 5 Piece Serving Spoon 150.00 49 5 Bundle Spoon 250.00 50 5 Bundle Fork 250.00 51 10 Piece Led Bulb 100.00 52 2 Set Bass Drum, Size 24 6,500.00 53 2 Unit Cymbals, Size 14 6,500.00 54 2 Roll Open Reel Track & Field Measuring Tape, 50 Meters 500.00 55 2 Piece Basketball Ball (original) 5,000.00 56 2 Piece Volleyball Net 1,000.00 57 2 Piece Badminton Net 800.00 58 2 Set Badminton Racket 2,000.00 59 2 Bundle Shuttlecock 1,500.00 60 2 Set Chess Set 900.00 61 2 Piece Billiard Cue Sticks 1,300.00 62 40 Piece Styro Foam 100.00 63 40 Box Thumb Tacks 20.00 64 1 Unit Atx Case 700w 1,500.00 65 2 Unit Psu 650w 1,000.00 66 2 Unit Ram 8gb 1,300.00 67 1 Unit 250gb Ssd 1,600.00 68 1 Unit Hdd 1tb 2,000.00 69 1 Unit Cpu Ryzen 2.5 Ghz 8 Cache 8,500.00 70 2 Mtrs Utp Cable 1,000.00 71 5 Unit Impact Punch Down Tool 1,000.00 72 5 Unit Crimping Tool Rj45 200.00 73 2 Unit Cable Tester Rj45 350.00 74 50 Unit Rj45 Connector 5.00 Construction Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 100 Unit Cement 265.00 2 30 Piece Corrugated Steel Bars 10mm 220.00 3 5 Kls Tiewire 95.00 4 10 Piece Plywood Marine 1/4 330.00 5 10 Piece Plywood Marine 3/4 1,000.00 6 100 Unit Paint (1 Gallon) 700.00 7 25 Piece Paint Brush 50.00 8 25 Piece Paint Roller 50.00 9 5 Can Vulca Seal 200.00 10 50 Piece Faucet 100.00 11 10 Piece Gi Elbow 30.00 12 10 Roll Teflon Tape 30.00 13 35 Mtrs Thhn #12 35.00 14 10 Piece Gate Valve 150.00 15 10 Piece Pvc Pipe Plug Fittings 20.00 16 10 Piece Pe Coupling 70.00 17 10 Piece Pe Tee 70.00 18 10 Piece Pvc End Cap 30.00 19 5 Set Meter Base #1" Round 450.00 20 25 Piece Emt Connector #1" 30.00 21 40 Piece Emt Clip # 1/2 20.00 22 25 Piece Emt Clip # 3/4 20.00 23 10 Piece Emt Clip #1" 15.00 24 100 Piece Wood Screw # 1/2 2.00 25 50 Piece Flexible Connector 1/2 20.00 26 10 Piece Utility Box 2"x 4" Metal 35.00 27 10 Piece Junction Box Pvc 4"x4" Orange 50.00 28 10 Piece Utility Box Pvc Orange 2"x 4" Metal 35.00 29 5 Piece Entrance Cup #1" 70.00 30 5 Unit Pvc Pipe 1/2 120.00 31 5 Unit Pvc Pipe 3/4 150.00 32 2 Unit Emt Pipe #1" 300.00 33 5 Set Terminal Block (12 Terminal) 100.00 34 10 Mtrs Stranded Wire # 8.0 Mm Thhn 150.00 35 2 Box Stranded Wire # 2.0 Mm² Thhn 3,000.00 Medicines No. Quantity Unit Item Description Approved Budget For The Contract 1 5 Box Paracetamol, 500mg 180.00 2 5 Box Ceterizine 200.00 3 5 Box Losartan 1,800.00 4 5 Box Dolfenal 1,200.00 Riso No. Quantity Unit Item Description Approved Budget For The Contract 1 10 Roll Master Roll 1,400.00 2 10 Unit Toner 3,500.00 3 15 Unit Riso Sf5130 Ink 1,500.00