STA Ana Central Elementary School Tender

Request For Quotation (RFQ): Supply of Educational Materials and Supplies Steel Cabinet 2 unit 8,849.40 17,698.80 948.16 16,750.64 Garden Hose with noozle 1 rol. 1,380.00 1,380.00 73.93 1,306.07 Lumex wire #10 1 rol. 4050.00 4,050.00 216.96 3,833.04 Curtain 20 pcs. 599.00 11,980.00 641.78 11,338.22 Storage Box 46 pcs. 899.75 41,388.50 2,217.24 39,171.26 Dust Pan 23 PCS. 48.00 1104.00 59.15 1044.85 Broom (tamboo) 23 PCS. 80.00 1840.00 98.57 1741.43 Floor Wax 30 can. 192.00 5760.00 308.57 5451.43 Disinfectant Solution (footbath) 5 Gal. 640.00 3200.00 171.43 3028.57 Microphone 1 pc. 2,000.00 2000.00 107.15 1892.85 Speaker 2 unit 10,100.00 20,200.00 1,082.15 19,117.85 104,676.21 Office Supplies Expenses TAX NET Staple wire 1000 box 28.00 28,000.00 1,500.00 26,500.00 Clear BOOK 100 PCS. 33.00 3,300.00 176.78 3,123.22 Construction Paaper by250"s 50 Pack 180.00 9,000.00 482.15 8,517.85 Bond Paper Long 100 Ream 210 21,000.00 840 20,160.00 Bond Paper A4 250 rm. 195 48,750.00 1,950.00 46,800.00 Riso Ink 10 750.00 7500.00 300 7,200.00 Master roll 5 2,200.00 11000.00 440 10,560.00 122,861.07 Category: Educational materials and supplies Approved Budget for the Contract: Php 2,727,537.28 Delivery Period: 5 Day/s Area of Delivery: Davao Del Sur Closing Date / Time: 15/04/2021 1:00 AM