SALAWAGAN NATIONAL HIGH SCHOOL Tender

Description Common Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 500 Reams Paper, Multi-purpose, A4, 70 Gsm 220.00 2 75 Roll Tape, Transparent, 48mm 19.97 3 5 Can Air Freshener, Aerosol Type 90.22 4 75 Bottle Cleaner, Toilet And Urinal 41.6 5 75 Pack Detergent Powder, All-purpose, 1kg 54.08 6 325 Can Floor Wax, Paste Type, Red 309.76 7 80 Pack Trashbag, Gpp Specs, Black, 940mmx1016mm 134.68 8 75 Box Clip, Backfold, 32mm 22.36 9 85 Box Clip, Backfold, 50mm 54.6 10 150 Piece Correction Tape, 8m 11.68 11 2 Box Envelope, Documentary, A4 673.09 12 10 Pack Folder, With Tab, Legal 321.36 13 5 Piece Marker, Whiteboard, Black 13.38 14 75 Piece Marker, Permanent, Black, Bullet Type 8.98 15 75 Piece Marker, Permanent, Blue, Bullet Type 8.98 16 200 Piece Sign Pen, Black 20.26 17 150 Piece Sign Pen, Blue 20.26 18 150 Piece Sign Pen, Red 20.26 19 10 Piece Door Knob 900.00 20 5 Set Printer 15000.00 21 5 Ream Vellum Board (white/pale Cream, 10 Sheets Per Pack Legal) 40.00 22 5 Bottle Epson Ink 003 (black) 300.00 23 5 Bottle Epson Ink 003 (cyan) 300.00 24 5 Bottle Epson Ink 003 (yellow) 300.00 25 5 Bottle Epson Ink 003 (magenta) 300.00 26 5 Bottle Epson Ink 673 (black) 700.00 27 5 Bottle Epson Ink 673 (cyan) 700.00 28 5 Bottle Epson Ink 673 (yellow) 700.00 29 5 Bottle Epson Ink 673 (magenta) 700.00 30 5 Bottle Epson Ink 673 (light Magenta) 700.00 31 5 Bottle Epson Ink 673 (light Cyan) 700.00 32 5 Box Ballpen, Black, 50 Pcs. 250.00 33 5 Bundle Folder (white) Legal 500.00 34 5 Bundle Folder (brown) Legal 500.00 35 5 Bundle Folder (brown) A4 500.00 36 1 Unit Paper Cutter 2000.00 37 75 Bottle Multi-purpose Bleach 50.00 38 150 Piece Stick Glue, Big 6.00 39 75 Box Paper Fastener, Plastic 40.00 40 10 Piece Padlock, Big 120.00 41 15 Box Ballpen, Blue, 50 Pcs. 250.00 42 15 Box Ballpen, Red, 50 Pcs. 250.00 43 75 Piece Pentel Pen, Black 70.00 44 75 Piece Pentel Pen, Ink, Black 50.00 45 50 Ream Photo Paper Double-sided 140 Gsm 190.00 46 10 Bottle Brother Ink Btd60bk (black) 450.00 47 6 Bottle Brother Ink Bt5000c (cyan) 450.00 48 6 Bottle Brother Ink Bt5000y(yellow) 450.00 49 6 Bottle Brother Ink Bt5000m (magenta) 450.00 50 20 Box Binder Clip, 41mm 60.00 51 20 Box Binder Clip, 51mm 75.00 52 2 Unit Water Dispenser 5000.00 53 5 Piece Serving Spoon 150.00 54 5 Bundle Spoon 250.00 55 5 Bundle Fork 250.00 56 10 Piece Led Bulb 100.00 57 2 Piece Wifi Extender 2500.00 58 2 Set Whiteboard With Stand 3000.00 59 2 Unit Solignum Colourless Az 800.00 60 2 Set Bass Drum, Size 24 6500.00 61 2 Unit Cymbals, Size 14 6500.00 62 2 Roll Open Reel Track & Field Measuring Tape, 50 Meters 500.00 63 2 Piece Basketball Ball (original) 5000.00 64 2 Piece Volleyball Net 1000.00 65 2 Piece Badminton Net 800.00 66 2 Bundle Shuttlecock 1500.00 67 2 Set Chess Set 900.00 68 2 Piece Billiard Cue Sticks 1300.00 69 75 Piece Styro Foam 100.00 70 75 Box Thumb Tacks 20.00 71 3 0 Uninterruptible Power Supply (ups) 3000.00 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 1000.00 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 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 1800.00 4 5 Box Dolfenal 1200.00 Riso No. Quantity Unit Item Description Approved Budget For The Contract 1 5 Roll Master Roll 1400.00 2 5 Unit Toner 3500.00 3 15 Unit Riso Sf5130 Ink 1500.00