PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES

No. Quantity Unit Item Description Approved Budget for the Contract 1 5 bottle ALCOHOL, Isopropyl, 68%-72%, scented, 500ml 100.00 2 5 gallon ALCOHOL, Isopropyl, 68%-72%, scented, 3.785 liters 500.00 3 100 reams PAPER, Multi-purpose, A4, 80 gsm 290.00 4 100 reams PAPER, Multi-purpose, Legal, 80 gsm 300.00 5 100 reams PAPER, Multi-purpose, A4, 70 gsm 280.00 6 100 reams PAPER, Multi-purpose, Legal, 70 gsm 295.00 7 20 bottle EPSON INK (003), Black 350.00 8 20 bottle EPSON INK (003), Cyan 350.00 9 20 bottle EPSON INK (003), Yellow 350.00 10 20 bottle EPSON INK (003), Magenta 350.00 11 10 bottle EPSON INK (664), Black 350.00 12 10 bottle EPSON INK (664), Cyan 350.00 13 10 bottle EPSON INK (664), Yellow 350.00 14 10 bottle EPSON INK (664), Magenta 350.00 15 20 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 88.00 16 10 jar GLUE, all purpose 90.00 17 5 box STAPLE WIRE, heavy duty, binder type, 23/13 50.00 18 10 box STAPLE WIRE, standard 50.00 19 10 roll TAPE, masking, 24mm 70.00 20 10 roll TAPE, MASKING, 48mm 100.00 21 10 roll TAPE, packaging, 48mm 150.00 22 10 roll TAPE, transparent, 24mm 70.00 23 10 roll TAPE, transparent, 48mm 100.00 24 10 can AIR FRESHENER, aerosol type 120.00 25 10 piece BROOM, soft, tambo 150.00 26 10 piece BROOM, stick, ting-ting 50.00 27 10 bottle CLEANER, toilet and urinal 200.00 28 10 can CLEANSER, scouring powder 100.00 29 10 piece DETERGENT BAR, 140g 25.00 30 10 pack DETERGENT POWDER, all-purpose, 1kg 150.00 31 10 can DISINFECTANT SPRAY, aerosol type 150.00 32 10 piece DUST PAN, non-rigid plastic 150.00 33 10 bottle LIQUID HAND SOAP, 500mL 120.00 34 20 can FLOOR WAX, paste type, red 450.00 35 10 box CLIP, backfold, 19mm 40.00 36 10 box CLIP, backfold, 25mm 60.00 37 10 box CLIP, backfold, 32mm 70.00 38 10 box CLIP, backfold, 50mm 80.00 39 10 piece CORRECTION TAPE, 8m 40.00 40 20 piece DATA FILE BOX 250.00 41 10 box FASTENER, metal, non-sharp edges 100.00 42 1 ream CLEAR PVC COVER A4 800.00