SALAWAGAN NATIONAL HIGH SCHOOL Tender

Description Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 5 Can Insecticide, Aerosol Type 139.36 2 20 Bottle Liquid Hand Sanitizer, 500ml 151.43 3 20 Gallon Alcohol, Ethyl, 68%-72%, 1 Gallon 387.92 4 1 Bottle Ink, For Stamp Pad 31.52 5 300 Reams Paper, Multi-purpose, A4, 70 Gsm 210.00 6 100 Reams Paper, Multi-purpose, Legal, 70gsm 220.00 7 3 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 101.92 8 20 Pack Toilet Tissue Paper, 2-ply, 100% Recycled 86.84 9 5 Pack Tissue, Interfolded Paper Towel 34.84 10 5 Pack Battery, Dry Cell, Size Aa 36.30 11 5 Pack Battery, Dry Cell, Size Aaa 19.73 12 10 Roll Tape, Electrical 18.67 13 20 Roll Tape, Masking, 48mm 106.60 14 20 Roll Tape, Transparent, 48mm 19.97 15 5 Roll Twine, Plastic 58.24 16 5 Unit Electric Fan, Stand Type 856.86 17 2 Unit Electric Fan, Wall Mount, Plastic Blade 674.96 18 1 Piece Thermogun 2,532.40 19 10 Piece Linear Tube, Light Emitting Diode (led), 18 Watts 205.82 20 10 Piece Light Bulb, Light Emitting Diode (led) 82.16 21 5 Can Air Freshener, Aerosol Type 90.22 22 20 Bottle Liquid Hand Soap, 500ml 102.96 23 80 Can Floor Wax, Paste Type, Red 309.76 24 40 Bundle Rags, All Cotton 53.82 25 20 Pack Trashbag, Gpp Specs, Black, 940mmx1016mm 134.68 26 20 Piece Flash Drive, 16 Gb 167.44 27 20 Box Clip, Backfold, 32mm 22.36 28 30 Box Clip, Backfold, 50mm 54.60 29 40 Piece Correction Tape, 8m 11.68 30 20 Piece Data File Box 77.20 31 2 Box Envelope, Documentary, A4 673.09 32 2 Box Envelope, Documentary, For Legal Size Document 927.16 33 4 Box Envelope, Expanding, Kraft, Legal 738.40 34 2 Box Envelope, Mailing 378.20 35 2 Box Envelope, Mailing, With Window 433.68 36 10 Pack Folder, With Tab, A4 279.00 37 10 Pack Folder, With Tab, Legal 321.36 38 5 Piece Marker, Whiteboard, Black 13.38 39 20 Piece Marker, Permanent, Black, Bullet Type 8.98 40 20 Piece Marker, Permanent, Blue, Bullet Type 8.98 41 5 Unit Stapler, Heavy Duty, Binder Type 914.22 42 1 Unit Binding And Punching Machine, 50mm Binding Capacit 9,534.72 43 2 Unit Calculator, Compact 346.85 44 5 Piece Philippine National Flag 284.84 45 5 Unit Fire Extinguisher, Dry Chemical 1,144.00 46 5 Unit Fire Extinguisher, Pure Hcfc 5,613.25 47 50 Piece Monobloc Chair, White 301.60 48 50 Unit Monobloc Table, White 1,235.52 49 2 Unit Monobloc Table, Beige 1,088.88 50 40 Piece Sign Pen, Black 20.26 51 40 Piece Sign Pen, Blue 20.26 52 40 Piece Sign Pen, Red 20.26 53 20 Unit Uniform For School Activities 500.00 54 20 Unit Uniform For Community Activities 500.00 55 20 Unit Uniform For Athletic Activities 250.00 56 5 Piece Door Knob 900.00 57 5 Set Printer 15,000.00 58 150 Ream Vellum Board (white/pale Cream, 200 Gs,10 Sheets Per Pack Legal) 40.00 59 50 Bottle Epson Ink 664 (black) 300.00 60 30 Bottle Epson Ink 664 (cyan) 300.00 61 30 Bottle Epson Ink 664 (yellow) 300.00 62 30 Bottle Epson Ink 664 (magenta) 300.00 63 100 Bottle Epson Ink 003 (black) 300.00 64 50 Bottle Epson Ink 003 (cyan) 300.00 65 50 Bottle Epson Ink 003 (yellow) 300.00 66 50 Bottle Epson Ink 003 (magenta) 300.00 67 10 Bottle Epson Ink 673 (black 700.00 68 6 Bottle Epson Ink 673 (cyan) 700.00 69 6 Bottle Epson Ink 673 (yellow) 700.00 70 6 Bottle Epson Ink 673 (magenta) 700.00 71 6 Bottle Epson Ink 673 (light Magenta) 700.00 72 6 Bottle Epson Ink 673 (light Cyan) 700.00 73 5 Box Ballpen, Black, 50 Pcs. 250.00 74 100 Ream Photo Paper,210 Gsm,a4 80.00 75 2 Bundle Laminiting Film (216mm X 303mm X 250 Microns) 1,500.00 76 1 Piece Gun Tacker 1,000.00 77 5 Box Gun Tacker Staple Wire 70.00 78 3 Piece Long Barrel Stapler, Heavy Duty 2,000.00 79 10 Bundle Expanded Folder (legal) 500.00 80 10 Bundle Expanded Envelop (legal) 500.00 81 1 Set Laminating Machine 5,000.00 82 20 Piece Correction Liquid Pen 50.00 83 20 Piece Double Sided Tape 100.00 84 2 Set Cover Cellophane 4,000.00 85 5 Bundle Ring Binder Plastic 300.00 86 3 Ream Acetate (pvc Binding Cover) A4 Clear 0.3mm 1,000.00 87 10 Piece Pail, With Cover 200.00 88 10 Piece Trash Bins 200.00 89 20 Roll Duct Tape 60.00 90 20 Bottle Multi-purpose Bleach 50.00 91 1 Unit Steel Cabinet, 4 Doors 13,000.00 92 1 Box White Mailing Envelop, Long 400.00 93 10 Mtrs Geena Earth Cloth, Red 45.00 94 10 Mtrs Geena Earth Cloth, White 45.00 95 10 Mtrs Geena Earth Cloth, Black 45.00 96 10 Mtrs Geena Earth Cloth, Yellow 45.00 97 10 Mtrs Geena Earth Cloth, Blue 45.00 98 10 Mtrs Geena Earth Cloth, Orange 45.00 99 20 Piece First Aid Kit 500.00 100 1 Set Wireless Microphone 2,000.00 101 2 Unit Extension Wire 450.00 102 40 Piece Stick Glue, Big 6.00 103 10 Piece Padlock, Big 120.00 104 20 Piece Styro Foam 100.00 105 20 Box Paper Fastener, Plastic 40.00 106 30 Box Thumb Tacks 20.00 107 5 Box Ballpen, Blue, 50 Pcs. 250.00 108 5 Box Ballpen, Red, 50 Pcs. 250.00 109 5 Unit Printer Repair 3,000.00 110 1 Set Sala Set, Medium 12,000.00 111 3 Set Cctv 12,000.00 112 1 Set Biometrics Machine 10,000.00 113 20 Piece Pentel Pen, Black 70.00 114 20 Piece Pentel Pen, Ink, Black 50.00 115 50 Ream Photo Paper Double-sided 140 Gsm 190.00 116 20 Box Surgical Mask 50.00 117 20 Piece Kn95/n95 50.00 118 20 Piece Faceshield 20.00 119 20 Piece Soap, Big 20.00 120 2 Piece Glass Cleaner Tool 500.00 121 3 Bottle Glass Cleaner 150.00 122 20 Box Staple Wire Number 5/16 50.00 123 20 Box Staple Wire Number 23/16 50.00 124 20 Box Staple Wire Number 23/8 50.00 125 5 Bottle Brother Ink Btd60bk (black) 450.00 126 3 Bottle Brother Ink Bt5000c (cyan) 450.00 127 3 Bottle Brother Ink Bt5000y(yellow) 450.00 128 3 Bottle Brother Ink Bt5000m (magenta) 450.00 129 50 Piece Rags 50.00 130 2 Piece Rice Cooker (big) 4,000.00 131 2 Unit Water Dispenser 5,000.00 132 1 Unit Gasul 1,300.00 133 5 Bundle Plastic Ring Binder A4 Size, Loose-leaf Plastic 500.00 134 5 Piece Trash Bin With Pedal 300.00 135 1 Set Portable Speaker 9,000.00 136 1 Piece Microphone 2,000.00 137 5 Set Battery (9v, Heavy Duty) 100.00 138 50 Mtrs Satin Cloth 95.00 139 50 Mtrs Geena Earth, Cloth 45.00 140 10 Piece Curtain 500.00 141 1 Unit Lectern 10,000.00 142 10 Set Thermal Scanner And Alcohol Dispenser With Stand 2,300.00 143 30 Box Binder Clip, 41mm 60.00 144 30 Box Binder Clip, 51mm 75.00 145 5 Piece Serving Spoon 150.00 146 5 Bundle Spoon 250.00 147 5 Bundle Fork 250.00 148 10 Piece Led Bulb 100.00 149 35 Mtrs Thhn #12 35.00 150 5 Piece Switch 80.00 151 1 Piece Banner 500.00 152 5 Piece Solar Lights 5,000.00 153 50 Mtrs Satin Cloth (ordinary) 100.00 154 3 Piece Plywood Backdrop 1,500.00 155 100 Pad Pins For Decoration 10.00 156 2 Set Amplifier 10,000.00 157 2 Set Crossover (sound System) 8,000.00 158 2 Piece Bullet Tweeter (sound System) 1,200.00 159 3 Piece Speaker Wire #18 300.00 160 2 Piece Subwoofer Driver 18 Inch 2,500.00 161 1 Piece Charger For Wireless Microphone 2,000.00 162 5 Piece Battery (wireless Microphone) 90.00 163 10 Piece Uninterruptible Power Supply (ups) 3,000.00 164 1 Set Aircon Inverter 49,900.00 165 10 Bottle Canon Pixma Ink, 790, Black 400.00 166 5 Bottle Canon Pixma Ink, 790, Magenta 400.00 167 5 Bottle Canon Pixma Ink, 790, Cyan 400.00 168 5 Bottle Canon Pixma Ink, 790, Yellow 400.00 169 2 Piece Vacuum Food Sealer 3,000.00 170 3 Piece Carving Knife 150.00 171 3 Piece Wire Whisk 60.00 172 3 Piece Laddle, Long Handle, Stainless 250.00 173 2 Unit Lpg Tank With Regular And Saving Device 3,000.00 174 5 Kls Cake Flour 60.00 175 5 Kls Milk, Powdered 300.00 176 5 Kls Brown Sugar 70.00 177 5 Kls White Sugar 70.00 178 5 Kls Chocolate Powder 280.00 179 5 Piece Assorted Food Coloring 60.00 180 1 Unit Lcd Monitor,24 Inch Ips 1920x1080p Color Calibrated Display 99% To 100% Srgb 18,000.00 181 5 Unit Ready Made Table Cloth 4,000.00 182 2 Unit Musical Keyboard 25,000.00 Construction Materials 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 3 150 Unit Cement 265.00 4 1000 Piece Hollow Blocks 11.00 5 50 Piece Corrugated Steel Bars 12mm 320.00 6 50 Piece Corrugated Steel Bars 10mm 220.00 7 50 Piece Corrugated Steel Bars 9mm 150.00 8 10 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 Cw Nails #4 100.00 14 5 Kls Concrete Nails 100.00 15 30 Piece Corrugated Gi Sheets 500.00 16 5 Can Vulca Seal 200.00 17 30 Piece Square Tube 480.00 18 30 Piece Rectangular Tube 500.00 19 1 Unit Glass Door 10,000.00 20 2 Unit Glass Window 8,000.00 21 15 Piece Modling 100.00 22 300 Piece Tiles, 60x60 220.00 23 50 Unit Tile Cement 700.00 24 50 Unit Tile Grout 240.00 25 100 Unit Paint (1 Gallon) 700.00 26 10 Piece Paint Tray 60.00 27 10 Piece Paint Brush 50.00 28 10 Piece Paint Roller 50.00 29 30 Piece Faucet 100.00 30 10 Piece Gi Elbow 30.00 31 10 Roll Teflon Tape 30.00 32 1 Unit Welding Machine 4,800.00 33 10 Box Welding Rod 200.00 34 20 Piece Window Blades 35.00 35 10 Piece Toilet Bowl 800.00 36 20 Piece Color Roof 500.00 37 5 Unit Red Led Paint 500.00 38 5 Unit Lacquer Thinner 80.00 39 5 Unit Steel Matting 550.00 40 10 Piece Hardiflex 500.00 41 10 Bundle Wood (construction Supply) 600.00 42 15 Piece Pvc Pipe 130.00 43 10 Piece Pvc Pipe (fittings) 20.00 44 2 Piece Sink 1,000.00 45 3 Piece Plyboard 700.00 46 10 Piece Plywood 700.00 47 30 Piece Square Bar #10 800.00 Riso No. Quantity Unit Item Description Approved Budget For The Contract 1 10 Unit Riso Ink 1,200.00 2 10 Roll Master Roll 1,400.00 3 10 Unit Toner 3,500.00 4 1 Unit Fusing Unit (riso) 15,000.00 5 1 Unit Base Plate (riso) 2,500.00 6 1 Unit Stripper Pad (riso) 1,000.00 7 5 Unit Riso Sf5130 Ink 1,500.00 Medicine 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 Box Hysocine-n Butylbromide (buscopan) 2,700.00 11 5 Kls Chlorine 130.00 12 5 Box Ceterizine 200.00 13 5 Box Loperamide 600.00 14 5 Box Neozep 800.00 15 5 Box Losartan 1,800.00 16 5 Box Dolfenal 1,200.00 17 5 Box Dicycloverine 100.00 18 10 Piece Bandage Cloth 45.00 Trainings And Seminars No. Quantity Unit Item Description Approved Budget For The Contract 1 20 0 In-service Training 1,000.00 2 60 0 Learning Action Cell (lac) 40.00 3 3 Unit Gad Expenses 70,000.00 Computer Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 10 Piece Uninterruptible Power Supply (ups) 3,000.00 2 1 Unit Lcd Monitor,24 Inch Ips 1920x1080p Color Calibrated Display 99% To 100% Srgb 18,000.00 3 3 Unit Power Supply Unit 2,400.00 Labor For Construction Repairs No. Quantity Unit Item Description Approved Budget For The Contract 1 1 Unit Labor For Construction Repairs 50,000.00