Bid No. 26-0749 PROCUREMENT OF OFFICE SUPPLIES FOR MTDMO,MO,MHRMO PYAGSAWITAN OPERATION
MUNICIPALITY OF MARAGUSAN COMPOSTELA VALLEY
MO - PYAGSAWITAN (101-26-10-PR3391) 30 PC/S CERTIFICATE HOLDER 15 PC/S FRAME - CERTIFICATES (A4 SIZE W/ MATTING) 10 PACKS PAPER - VELLUM BOARD 10 3 PC/S STYRO FOAM - 2X3X1/2 MO - PYAGSAWITAN (101-26-10-PR3391) Sub-Total ABC -> 4,450.00 MTDMO - PYAGSAWITAN (101-26-10-PR3398) 20 PC/S CERTIFICATE HOLDER 15 PC/S FRAME - CERTIFICATES (A4 SIZE W/ MATTING) 25 PACKS PAPER - VELLUM BOARD 10 MTDMO - PYAGSAWITAN (101-26-10-PR3398) Sub-Total ABC -> 7,500.00 MO - PYAGSAWITAN (101-26-10-PR3450) 90 PC/S CERTIFICATE HOLDER MO - PYAGSAWITAN (101-26-10-PR3450) Sub-Total ABC -> 4,950.00 MO - PYAGSAWITAN (101-26-10-PR3534) 3 BTL/S INK - EPSON 003 (BLACK) 1 BTL/S INK - EPSON 003 (CYAN) 1 BTL/S INK - EPSON 003 (MAGENTA) 1 BTL/S INK - EPSON 003 (YELLOW) 9 PACK/S PAPER - PHOTO- A4 DOUBLE SIDED 20'S MO - PYAGSAWITAN (101-26-10-PR3534) Sub-Total ABC -> 3,810.00 MHRMO - PYAGSAWITAN (101-26-10-PR3535) 34 PCK/S DOUBLE-SIDED PHOTO PAPER - 8.3" X 11.7",50PCS/PACK 1 SET/S INK - EPSON-T664 ( BLACK,CYAN,MAGENTA,YELLOW ) MHRMO - PYAGSAWITAN (101-26-10-PR3535) Sub-Total ABC -> 6,050.00 TOTAL ABC -> 26,760.00
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