STA Ana Central Elementary School Tender

Description March 9, 2021 Reynaldo M. Guillena, Ceso V Schools Division Superintendent Division Of Davao City Madam: This Is To Request Approval To Grant Us The Cash Advance Amounting To P 328277.37 Chargeable Against The February-march Mooe Of Sta. Ana Central Elementary School, Sta. Ana District. Davao City. Further I Certify That The Items Listed Below Are Included In The App & Aip Fy 2021. Very Truly Yours, Nilda L. Ebate Principal Ii Unit Description Project Title Aip In App Soft Copy Qty Unit Price Amount Tax Net 1 Monthly Security Services (feb.-march) 2 15000.00 30000.00 175.00 29825.00 2 Monthly Janitorial Services 1 (feb.-mar.) 2 10125.00 20250.00 1012.50 19237.50 3 Monthly Janitorial Services 2 (feb.-mar.) 2 10125.00 20250.00 1012.50 19237.50 4 Monthly Cell Card February 2 500.00 1000.00 40.00 960.00 5 Monthly Cell Card March 2 500.00 1000.00 40.00 960.00 6 Monthly Globe Landline & Internet (guidance Office) February 1 409.03 409.03 25.56 383.47 7 Monthly Globe Landline & Internet (principal's Office) February 1 2902.84 2902.84 181.43 2721.41 8 Monthly Globe Landline & Internet (principal's Office) March 1 4598.00 4598.00 287.38 4310.63 9 Yearly Fidelity Bond 1 5000.00 5000.00 5000.00 10 Pax Rael (mrs. Ebate) 1 2500.00 2500.00 2500.00 11 Pax Rael (mr. Leron) 1 2500.00 2500.00 2500.00 12 Pax Rael (mr. Munjilul) 1 2500.00 2500.00 2500.00 13 Opening Of Bank Account 500.00 500.00 500.00 14 Requisition For New Checkbook 510.00 510.00 510.00 15 Refill Ink Refill Of Epson L3110 For 3 Units (february) 1 4500.00 4500.00 180.00 4320.00 16 Refill Ink Refill Of Epson L3110 For 3 Units (march) 1 4500.00 4500.00 180.00 4320.00 17 Ream Bond Paper A4 750 210.00 157500.00 6300.00 151200.00 18 Pcs Tape Dispenser 10 136.00 1360.00 54.40 1305.60 19 Pcs Stapler Heavy Duty (max) 35 439.00 15365.00 614.60 14750.40 20 Roll Scotch Tape 1" 15 30.00 450.00 18.00 432.00 21 Pcs Duct Tape 1.5" 200 170.00 34000.00 1360.00 32640.00 22 Pcs Masking Tape 1" 150 42.75 6412.50 256.50 6156.00 23 Pcs Glue Stick (hbw) Small 6 42.00 252.00 10.08 241.92 24 Pcs Glue Stick (hbw) Big 6 48.00 288.00 11.52 276.48 25 Pcs Cd Rewritable 50 15.00 750.00 30.00 720.00 26 Roll Loomex Wire #12 1 2850.00 2850.00 101.79 2748.21 27 Roll Loomex Wire #14 1 2080.00 2080.00 74.29 2005.71 28 Pcs Utility Box 7 28.00 196.00 10.50 185.50 29 Pcs Junction Box 7 35.00 245.00 13.13 231.88 30 Pcs Circuit Breaker W/o Enclosure 1 475.00 475.00 25.45 449.55 31 Roll Electrical Tape 2 48.00 96.00 5.14 90.86 32 Pcs Receptacle 4 38.00 152.00 8.14 143.86 33 Pcs Bulb, Led 10w 4 180.00 720.00 38.57 681.43 34 Pcs 3 Gang Outlet 6 151.00 906.00 48.54 857.46 35 Pcs 2 Gang Switch 1 110.00 110.00 5.89 104.11 36 Pack Staple, Concrete #16 100pcs 2 150.00 300.00 16.07 283.93 37 Pack Staple, Concrete #20 100pcs 2 150.00 300.00 16.07 283.93 38 Pcs Circuit Breaker With Enclosure & Aircon Outlet 30amp 1 550.00 550.00 29.46 520.54 Total 328277.37 12182.50 316094.87