SALAWAGAN NATIONAL HIGH SCHOOL Tender

Description Common Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 1 Bottle Ink, For Stamp Pad 80.00 2 200 Reams Paper, Multi-purpose, A4, 70 Gsm 220.00 3 100 Reams Paper, Multi-purpose, Legal, 70gsm 250.00 4 5 Pack Battery, Dry Cell, Size Aa 36.30 5 5 Pack Battery, Dry Cell, Size Aaa 19.73 6 75 Jar Glue, All Purpose 71.50 7 75 Box Staple Wire, Standard 22.41 8 5 Roll Tape, Electrical 18.67 9 75 Roll Tape, Masking, 24mm 54.60 10 75 Roll Tape, Transparent, 48mm 19.97 11 10 Piece Light Bulb, Light Emitting Diode (led) 82.16 12 75 Pack Detergent Powder, All-purpose, 1kg 54.08 13 150 Can Floor Wax, Paste Type, Red 309.76 14 75 Box Clip, Backfold, 32mm 22.36 15 150 Piece Correction Tape, 8m 11.68 16 75 Set Marker, Fluorescent 36.66 17 5 Piece Marker, Whiteboard, Black 13.38 18 75 Box Paper Clip, Vinyl/plastic Coated, 50mm 13.78 19 75 Piece Stapler, Standard Type 140.40 20 200 Piece Sign Pen, Black 20.26 21 450 Piece Personalized Medals 80.00 22 450 Piece Ribbon 5.00 23 450 Piece Diploma Printing 5.00 24 450 Piece Long Brown Envelope 7.00 25 2 Piece Plaque 1,000.00 26 2 Unit Tarpaulin 3,000.00 27 100 Ream Linen Board (a4) 50.00 28 30 Piece Leis 100.00 29 2 Bottle Wine 400.00 30 5 Set Host 200.00 31 2 Set Vigil Candle 400.00 32 60 Set Plastic Flowers (assorted) 200.00 33 2 Set Token (guest Speaker) 1,000.00 34 2 Set Decoration 5,000.00 35 2 0 Stipend For Priest/pastor 2,000.00 36 400 Piece Ordinary Medal, Gold 30.00 37 450 Piece Diploma Holder 50.00 38 5 Piece Door Knob 900.00 39 3 Set Printer 15,000.00 40 100 Ream Vellum Board (white/pale Cream, 10 Sheets Per Pack Legal) 40.00 41 30 Bottle Epson Ink 664 (black) 300.00 42 15 Bottle Epson Ink 664 (cyan) 300.00 43 15 Bottle Epson Ink 664 (yellow) 300.00 44 15 Bottle Epson Ink 664 (magenta) 300.00 45 30 Bottle Epson Ink 003 (black) 300.00 46 15 Bottle Epson Ink 003 (cyan) 300.00 47 15 Bottle Epson Ink 003 (yellow) 300.00 48 15 Bottle Epson Ink 003 (magenta) 300.00 49 2 Bottle Epson Ink 673 (black) 700.00 50 2 Bottle Epson Ink 673 (cyan) 700.00 51 2 Bottle Epson Ink 673 (yellow) 700.00 52 2 Bottle Epson Ink 673 (magenta) 700.00 53 2 Bottle Epson Ink 673 (light Magenta) 700.00 54 2 Bottle Epson Ink 673 (light Cyan) 700.00 55 5 Box Ballpen, Black, 50 Pcs. 250.00 56 100 Ream Photo Paper,210 Gsm,a4 80.00 57 2 Bundle Laminiting Film (216mm X 303mm X 250 Microns) 1,500.00 58 2 Bundle Expanded Folder (a4) 500.00 59 2 Bundle Expanded Folder (legal) 500.00 60 2 Bundle Folder (white) Legal 500.00 61 2 Bundle Folder (brown) Legal 500.00 62 2 Bundle Folder (white) A4 500.00 63 2 Bundle Folder (brown) A4 500.00 64 2 Piece World Map 800.00 65 2 Piece Globe Educational World Map 1,500.00 66 75 Piece Correction Liquid Pen 50.00 67 1600 Piece Student's Card Case 5.00 68 3 Piece Stamp Pad 100.00 69 2 Ream Acetate (pvc Binding Cover) A4 Clear 0.3mm 1,000.00 70 75 Bottle Multi-purpose Bleach 50.00 71 2 Unit Steel Cabinet, 4 Doors 13,000.00 72 25 Piece Postal Stamp 10.00 73 25 Piece Documentary Stamp 5.00 74 2 Piece Electric Ballon Pump 1,000.00 75 5 Piece Padlock, Big 120.00 76 50 Ream Photo Paper Double-sided 140 Gsm 190.00 77 80 Piece Soap, Big 20.00 78 6 Bottle Brother Ink Btd60bk (black) 450.00 79 6 Bottle Brother Ink Bt5000c (cyan) 450.00 80 6 Bottle Brother Ink Bt5000y(yellow) 450.00 81 6 Bottle Brother Ink Bt5000m (magenta) 450.00 82 90 Box Binder Clip, 41mm 60.00 83 5 Bundle Spoon 250.00 84 5 Bundle Fork 250.00 85 100 Pad Pins 10.00 86 20 Roll Ribbon (decoration) 200.00 87 2 Set Whiteboard With Stand 3,000.00 88 2 Unit Solignum Colourless Az 800.00 89 2 Piece Basketball Ball (original) 5,000.00 90 5 Piece Basketball Ball (ordinary) 500.00 91 2 Piece Volleyball Ball (original) 4,000.00 92 5 Piece Volleyball Ball (ordinary) 500.00 93 2 Piece Volleyball Net 1,000.00 94 2 Piece Badminton Net 800.00 95 2 Bundle Shuttlecock 1,500.00 96 2 Set Chess Set 900.00 97 40 Piece Styro Foam 100.00 98 40 Box Thumb Tacks 20.00 Construction Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 1 Unit Fine Sand 14,500.00 2 3 Unit Screened Sand 14,000.00 3 100 Unit Cement 265.00 4 1000 Piece Hollow Blocks 11.00 5 20 Piece Corrugated Steel Bars 12mm 320.00 6 20 Piece Corrugated Steel Bars 10mm 220.00 7 20 Piece Corrugated Steel Bars 9mm 150.00 8 5 Kls Tiewire 95.00 9 10 Piece Plywood Marine 1/4 330.00 10 10 Piece Plywood Marine 3/4 1,000.00 11 5 Kls Cw Nails #2 100.00 12 5 Kls Cw Nails #3 100.00 13 5 Kls Concrete Nails 100.00 14 50 Unit Paint (1 Gallon) 700.00 15 5 Piece Paint Tray 60.00 16 5 Piece Paint Brush 50.00 17 5 Piece Paint Roller 50.00 18 15 Piece Corrugated Gi Sheets 500.00 19 5 Can Vulca Seal 200.00 20 20 Piece Faucet 100.00 21 10 Piece Gi Elbow 30.00 22 10 Roll Teflon Tape 30.00 23 20 Piece Square Tube 480.00 24 20 Piece Rectangular Tube 500.00 25 5 Piece Molding 100.00 26 100 Piece Tiles, 60x60 220.00 27 5 Unit Tile Cement 700.00 28 5 Unit Tile Grout 240.00 29 5 Kls Cw Nails #4 100.00 30 5 Piece Color Roof 500.00 31 5 Unit Red Led Paint 500.00 32 5 Unit Lacquer Thinner 80.00 33 5 Unit Steel Matting 550.00 34 5 Piece Hardiflex 500.00 35 10 Bundle Wood (construction Supply) 600.00 36 20 Piece Pvc Pipe 130.00 37 20 Piece Pvc Pipe (fittings) 20.00 38 10 Piece Square Bar #10 800.00 39 5 Piece Plywood 700.00 40 10 Piece Gate Valve 150.00 41 10 Piece Pvc Pipe Plug Fittings 20.00 42 10 Piece Pe Coupling 70.00 43 10 Piece Pe Tee 70.00 44 10 Piece Pvc End Cap 30.00 Medicines No. Quantity Unit Item Description Approved Budget For The Contract 1 10 Unit Cotton 90.00 2 10 Box Burn Ointment 150.00 3 10 Bottle Betadine 100.00 4 10 Bottle Hydrogen Peroxide 100.00 5 5 Box Paracetamol, 500mg 180.00 6 5 Box Amoxicilin 350.00 7 5 Box Mefenamic Acid 400.00 8 10 Piece Rubber Bandage 50.00 9 10 Piece Plaster 50.00 10 5 Kls Chlorine 130.00 11 5 Box Ceterizine 200.00 12 5 Box Loperamide 600.00 13 5 Box Neozep 800.00 14 5 Box Losartan 1,800.00 15 5 Box Dolfenal 1,200.00 16 5 Box Dicycloverine 100.00 Labor For Construction Repairs No. Quantity Unit Item Description Approved Budget For The Contract 1 1 Unit Labor For Construction Repairs 70,000.00 Riso No. Quantity Unit Item Description Approved Budget For The Contract 1 5 Unit Riso Ink 1,200.00 2 5 Roll Master Roll 1,400.00 3 5 Unit Toner 3,500.00 4 15 Unit Riso Sf5130 Ink 1,500.00 5 2 Piece Imaging Unit (riso) 8,000.00 6 2 Piece Drum (riso) 10,000.00 7 2 Piece Developer (riso) 7,000.00 8 2 Piece Shock Absorber (riso) 800.00