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PROCUREMENT - Request for Quotation



Office Supplies to be used for the Quality Assurance Division Office (Re-Post)

Publish Date: June 29, 2021
Alcohol, Ethyl 70%, 500ml 10 bot.                    70.00
Clearbook, A4 size 10 pcs                    38.25
Clearbook, Legal Size 10 pcs                    40.75
Correction Tape 15 pcs                    20.00
Disinfectant Spray, Aerosol Type 6 can                  120.38
File Organizer 14 pcs                    70.76
Glue, all purpose 200 grams 10 jar                    47.82
Paper Clip 50mm, 100pieces/box 10 box                    12.74
Pencil Lead with eraser 8 pcs                    20.79
Sign Pen, black gel ink 0.5 needle tip 50 pcs                    34.61
Stapler, Standard type 10 pcs                    82.16
Tape, Masking, width 24mm 10 roll                    55.12
Pincher, paper, heavy duty, with two holes 3 pcs                  118.67
Ink Epson T6641 Black 14 bot.                  244.40
Ink Epson T6642 Cyan 14 bot.                  244.40
Ink Epson T6643 Magenta 14 bot.                  244.40
Ink Epson T6644 Yellow 14 bot.                  244.40
Tonner Black 5 pcs               5,000.00
Ink Brother MFC-J200 Black 10 pcs                  600.00
Ink Brother MFC-J200 Magenta 10 pcs                  700.00
Ink Brother MFC-J200 Yellow 10 pcs                  700.00
Ink Brother MFC-J200 Cyan 10 pcs                  700.00
Bond Paper s20 long 20 pcs                  240.00
Bond Paper s20 short 7 pcs                  220.00
Bond Paper s20 A4 30 pcs                  230.00
Linen Paper Long (Yellow) 3 pcs               1,200.00
Ballpen Black 48 pcs                      5.00
White Folder Long 50 pcs                    10.00
Calculator 4 pcs                  700.00
Staple Wire #35 10 box                    40.75
Record Book 500 pages, size 214x278mm 6 pcs                  100.00
Handwash Liquid Soap 2 bot.                  250.00
Hand Sanitizer 5 pcs                    75.00
Tissue Paper 14 pcs                    15.00

ABC: 95,893.05

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