Purchase Of Office Supplies And Material For Cultural And Sports Development Program 2024 , Office Supplies And Devices ,Municipality Of Del Gallego, Camarines Sur

  Address - Philippines

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 81924840

  Document Type - Tender Notices

Description - Description: QTY UNIT DESCRIPTION Unit Price TOTALSUPPLIES for ZUMBAYAN2 packs Specialty Paper A4 45.00 90.001 piece Bamboo 20ft 1,000.00 1,000.003 piece Customized Tumbler 1,500.00 4,500.008 piece Sack 25.00 200.00SUPPLIES for MURAL8 sets Paint Brus h (1/2", 1", 2" & 3") 400.00 3,200.003 gallons Primary Colors Paint (R,Y,A & B) 1,280.00 3,840.005 gallons White Paint 965.00 4,825.004 piece Roller Brush 120.00 480.003 packs Specialty Paper A4 45.00 135.00SUPPLIES for Barangay Peacekeeper Drill and Dance Competition, The Singing Barangay Officials, Punong Barangay "Sing a Gong" VIDEOKE CHALLENGE1 ream Book Paper subs. 20, long 368.00 368.001 ream Specialty Paper A4 420.00 420.001 bottle Epson I

Gt Ref Id - 81924840

Deadline - May 23, 2024