STA Ana Central Elementary School Tender

Description Manuel L. Quezon Elementary School July 1, 2024 Reynante A. Solitario, Ceso V Schools Division Superintendent Checking Account Number: Division Of Davao City 0162-1081-40 Attn: Atty. Armando D. Dalisay, Jr. Division Accountant Sir: The Undersigned Would Like To Request For Cash Advance Of Our School Mooe For The Total Amount Of Php 304,369.65 For The Month Of July-sept. 2024 To Purchase Supplies And Materials And Mandatory Bills Which Are Found Under Items As Follows: Aip/sip No. App/ Ppmp No. Particulars Quantity Unit Unit Price Total Total Tax Withheld Net Office Supplies 1.3 Printer Ink, Black 18 Bot. 300.00 5,400.00 1.3 Printer Ink, Magenta 9 Bot. 300.00 2,700.00 1.3 Printer Ink, Yellow 9 Bot. 300.00 2,700.00 1.3 Printer Ink, Cyan 9 Bot. 300.00 2,700.00 1.3 Bondpaper, Long 50 Reams 235.00 11,750.00 1.3 Bondpaper, A4 50 Reams 220.00 11,000.00 1.3 Printer Ink, Black 664 10 Bot. 440.00 4,400.00 1.3 Printer Ink, Magenta 664 10 Bot. 440.00 4,400.00 1.3 Printer Ink, Yellow 664 10 Bot. 440.00 4,400.00 1.3 Printer Ink, Cyan 664 10 Bot. 440.00 4,400.00 1.3 Printer Ink, Black 003 10 Bot. 440.00 4,400.00 1.3 Printer Ink, Magenta 003 10 Bot. 440.00 4,400.00 1.3 Printer Ink, Yellow 003 10 Bot. 440.00 4,400.00 1.3 Printer Ink, Cyan 003 10 Bot. 440.00 4,400.00 1.3 Brown Folder , Long 30 Pcs 11.00 330.00 1.3 Sign Pen, Black 12's 45 Pcs 30.50 1,372.50 1.3 Ballpen, Red 45 Pcs 10.00 450.00 1.3 Masking Tape 1" 45 Pcs 45.75 2,058.75 1.3 Scotch Tape 1" 45 Pcs 48.50 2,182.50 1.3 Data Filer Box With Cover 5 Pc 375.00 1,875.00 1.3 Double Sided Tape 1" 45 Pc 52.75 2,373.75 1.3 Correction Tape 40 Pc 31.50 1,260.00 1.3 Staple Wire #35 45 Box 88.00 3,960.00 1.3 Expandable Brown Envelop - Long 30 Pc 33.75 1,012.50 1.3 Battery Aa 3 Packs 152.00 456.00 1.3 Binder Clip 1" 5 Box 55.75 278.75 1.3 Binder Clip 1-3/4" 5 Box 110.50 552.50 1.3 Pentel Pen 45 Pc 52.25 2,351.25 1.3 Photopaper 20 Packs 78.00 1,560.00 1.3 Plastic Clear Envelop - Long 30 Pc 16.50 495.00 Sub-total 94,018.50 3,760.75 90,257.75 Other Supplies And Materials Expenses 1.3 Floorwax 10 Pcs 41.75 417.50 1.3 Detergent Powder 5 Kg 383.75 1,918.75 1.3 Dishwashing Liquid 10 Bot 175.00 1,750.00 1.3 Hand Soap, Liquid 10 Bot 125.59 1,255.90 1.3 Spoon & Fork 12 Pairs 55.00 660.00 Sub-total 6,002.15 240.08 5,762.07 Printing And Publication 1.2 Tarpaulins (brigada Eskwela, Iped Month, Enrolment, Drrm, Single Use Plastic) 5 Pcs 500.00 2,500.00 Sub-total 2,500.00 125.00 2,375.00 Other Maintenance And Operating Expenses 2.1 Meals/snacks For Brigada Eskwela 41 Pax 200.00 8,200.00 Sub-total 8,200.00 410.00 7,790.00 Medical, Dental And Laboratory Supplies Expenses 2.3 Alcohol 15 Gals 590.00 8,850.00 Sub-total 8,850.00 354.00 8,496.00 Traveling Expense 3.1 Travel Expense For Palaro 2024 1 Pax 21,902.00 21,902.00 Sub-total 21,902.00 - 21,902.00 Electricity Expense 4.4 Electricity 3 Bill 18,000.00 54,000.00 4.4 Electricity 3 Bill 7,000.00 21,000.00 Sub-total 75,000.00 4,687.50 70,312.50 Water Expense 4.4 Water 3 Bill 12,000.00 36,000.00 Sub-total 36,000.00 720.00 35,280.00 Internet Subscription Expenses 4.4 Internet Subscription 3 Bill 3,499.00 10,497.00 Sub-total 10,497.00 656.07 9,840.93 General Services 4.4 Janitorial/utility Services 3 Month 12,000.00 36,000.00 Sub-total 36,000.00 2,250.00 33,750.00 Mobile Expenses 4.4 Cell Card For Admin. Officer 3 Pcs 300.00 900.00 4.4 Cell Card For School Head 3 Pcs 1,500.00 4,500.00 Sub-total 5,400.00 216.00 5,184.00 Grand Total Php 304,369.65 13,065.40 282,454.25 Trusting Your Preferential Approval To Herein Request. Very Truly Yours, This Is To Certify That The Above Items Are Included In The App/ppmp Sy 2023-2024: Darwin P. Fernandez Darwin P. Fernandez Principal/cluster Head/ H.o.p.e Signed By The Principal Noted: This Is To Certify That The Above Items Are Included In The Sip/aip Sy 2024: Signed By The App/ppmp Signed By The Sip/aip ( Sgod)