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Tender description :
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Procurement of Office and Other Supplies
1 PAPER MULTI-PURPOSE COPY A4 30 CASE 2 EPSON PRINTER INK 003 BLACK 15 BOT. 3 EPSON PRINTER INK 003 YELLOW 5 BOT. 4 EPSON PRINTER INK 003 CYAN 5 BOT. 5 EPSON PRINTER INK 003 MAGENTA 5 BOT. 6 WHITE FOLDER, LONG 2 REAM 7 CORRECTION TAPE 5 PIECE 8 ELMERS GLUE 5 BOT. 9 FASTENER CLIP 5 BOX 10 VELLUM PAPER A4 3 REAM 11 BALLPEN ORDINARY 1 BOX 12 SIGNING PEN PILOT 10 BOX 13 PLASTIC ENVELOP 76 PIECES 14 ACETATE FILM A4 1 REAM 15 ACETATE FILM LONG 1 REAM 16 PLASTIC BINDER 8MM 1 BOX 17 PLASTIC BINDER 16MM 1 BOX 18 LAMINATING FILM LONG 1 REAM 19 DATA FILE BOX 300 PCS 20 SCOTH TAPE BIG 5 PACKS 21 WHITE BOARD MARKER 5 PCS 22 TRASH CAN 15 PIECES 23 SOFT BROOM 10 PCS 24 MOP 5 PIECES 25 DIPLOMA HOLDER 5 PCS 26 MEDALS 14 PCS 27 RIBBON 1 1 BOX 28 HARD HAT 40 PIECES 29 TRIANGULAR BANDAGE 5 PIECES 30 LADDER 1 PIECES 31 SPINE BOARD 1 PIECES 32 BUZZER SCHOOL BELL TIMER 1 PIECES 33 SOLAR LIGHTS 5 PIECES 34 BED ROLLS 3 PIECES Approve Budget for Contract ABC 75,250.00 Delivery should be made to Bunay Elementary School
Pre-bid Conference:
Approved Budget: 75,250.00
Closing Date: 17/03/2026
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