STA Ana Central Elementary School Tender

Description August 9, 2021 Reynaldo M. Guillena, Ceso V Schools Division Superintendent Division Of Davao City Attn: Armando D. Dalisay Jr. Accountant Iii Sir: The Undersigned Would Like To Request For Cash Advance Of Our School Mooe For The Months Of July And August 2021 In The Total Amount Of 137, 774. 48 To Purchase Supplies And Materials Labor And Mandatory Bills Which Are Found Under Items As Follows: Aip/sip No. App/ppmp No. Particulars Quantity Unit Price Total Tax Net Security And Janitorial Services Janitorial/utility Services 4 8,000.00 32,000.00 960.00 31,040.00 Internet Subscription Expenses Telephone Internet Bill 1 5,545.31 4,348.50 271.78 4,076.72 Communication Expenses Cell Card 2 1,000.00 2,000.00 40.00 1,960.00 Office Supplies Reflective Glass ¼ - 84” X 120” 4 3,900.00 15,600.00 624.00 14,976.00 Snap-on (moulding) 19 550.00 10,450.00 209.00 10,241.00 Swing Door 1 5,000.00 5,000.00 100.00 4,900.00 Angular 1/8 X 1 ½ X 1 ½ 1 500.00 500.00 10.00 490.00 Tubular 1 ¾ X 3” 14 1,200.00 16,800.00 336.00 16,464.00 Silicon Brown 24 160.00 3,840.00 76.80 3,763.20 Blind Rivets 1 350.00 350.00 7.00 343.00 Black Screw 100 3.00 300.00 6.00 294.00 Hollow Block #4 10 14.50 145.00 2.90 142.10 Steal (10 Mm) 2 186.00 372.00 7.44 364.56 Steal (8 Mm) 2 126.00 252.00 5.04 246.96 Tiles (60x60) 32 160.00 5,120.00 102.40 5,017.60 Cement 3 235.00 705.00 14.10 690.90 Sand And Gravel 1 1,300.00 1,300.00 26.00 1,274.00 Lumber (2x2x12) 12 88.00 1,056.00 21.12 1,034.88 Umbrella Nails (2 ½) 1 132.00 132.00 2.64 129.36 Nails (#4) 1 72.00 72.00 1.44 70.56 Nails (#3) 1 70.00 70.00 1.40 68.60 Enamel (green) 20 667.00 13,340.00 266.80 13,073.20 Enamel (choco) 2 680.00 1,360.00 27.20 1,332.80 Latex (white) 30 648.00 19,440.00 388.80 19,051.20 Brush (#4) 2 72.00 144.00 2.88 141.12 Brush (#2) 2 30.00 60.00 1.20 58.80 Brush (#1) 2 15.00 30.00 0.60 29.40 Roller 4” 2 66.00 132.00 2.64 129.36 Roller 6” 2 105.00 210.00 4.20 205.80 Hash Pan 2 42.00 84.00 1.68 82.32 Tinting Color (yellow) 5 66.00 330.00 6.60 323.40 Tinting Color (green) 5 55.00 275.00 5.50 269.50 Tinting Color (red) 5 58.00 290.00 11.60 278.40 Tinting Color (black) 5 48.00 240.00 9.60 230.40 Umbrella Nails 1 132 132.00 5.28 126.72 Vulcaseal 1 652 652.00 26.08 625.92 Plywood (5 Mm – Marine) 2 385 770.00 15.40 754.60 Paint (green-enamel) 1 625 625.00 12.50 612.50 Paint Brush (no. 4) 3 60.00 180.00 3.60 176.40 Baby Roller Brush 1’ 2 75.00 150.00 3.00 147.00 Epoxy 2 650.00 1,300.00 26.00 1,274.00 Thinner 2 645.00 1,290.00 25.80 1,264.20 - - - 141,446.50 3,672.02 137,774.48 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 2016: Minnie C. Empasis Minnie C. Empasis Principal/cluster Head/h.o.p.e Signed By The Principal