SALAWAGAN NATIONAL HIGH SCHOOL Tender

Description Common Supplies And Materials No. Quantity Unit Item Description Approved Budget For The Contract 1 30 Bottle Epson Ink 664 (black) 280.00 2 15 Bottle Epson Ink 664 (cyan) 280.00 3 15 Bottle Epson Ink 664 (yellow) 280.00 4 15 Bottle Epson Ink 664 (magenta) 280.00 5 75 Bottle Epson Ink 003 (black) 280.00 6 50 Bottle Epson Ink 003 (magenta) 280.00 7 50 Bottle Epson Ink 003 (yellow) 280.00 8 50 Bottle Epson Ink 003 (cyan) 280.00 9 200 Roll Duct Tape 100.00 10 5 Piece Binding Stapler (heavy Duty) 23/16 2,000.00 11 10 Box Staple Wire, Standard, (23/16) 70.00 12 10 Box Staple Wire, Standard, (23/8) 70.00 13 5 Piece Gun Tacker (heavy Duty) 1,500.00 14 10 Box Gun Tacker, Staple Wire (5/16) 70.00 15 10 Box Gun Tacker, Staple Wire (3/8) 70.00 Inks No. Quantity Unit Item Description Approved Budget For The Contract 1 10 Unit Riso Sf5130 Ink 1,700.00 2 5 Unit Master Roll 2,900.00