Battery Tenders

Details: Description Office Supplies 1 Ballpen Ordinary (black) Matrix 45 Pcs 2 Ballpen Ordinary (blue) 12 Pcs 3 Ballpen Ordinary (red) 10 Pcs 4 Battery Aa 10 Pcs 5 Binder Clips 1" (25mm) 2 Boxes 6 Binder Clips 1-5/8" (41mm) 2 Boxes 7 Binder Clips 2" (51mm) 2 Boxes 8 Bond Paper A4 Sub 20 8 Reams 9 Bond Paper Long Sub 20 50 Reams 10 Bond Paper Short Sub 20 18 Reams 11 Brown Envelope Long 43 Pcs 12 Brown Envelope Short 21 Pcs 13 Canon Ink (gi-790 Bk)1355 14 Bottles 14 Canon Ink (gi-790 C) 70ml 4 Bottles 15 Canon Ink (gi-790 M) 70ml 4 Bottles 16 Canon Ink (gi-790 Y) 70ml 4 Bottles 17 Certificate Frame With Glass (long) 20 Pcs 18 Correction Tape 10 Pcs 19 Folder Long 14 Pts. 41 Pcs 20 Folder Short 14 Pts. 21 Pcs 21 Hp Ink Computer Toner Cb435a Original 2 Carts 22 Linen Paper (blue & Green) Long 10 Pcs 23 Magazine File Double (black) 4 Pcs 24 Mailing Envelope Long White 2 Boxes 25 Mailing Envelope Long White 17 Pcs 26 Paper Clip Plastic Coated (big) 6 Pcs 27 Paper Clip Plastic Coated (small) 10 Pcs 28 Paper Fastener Plastic Coated 10 Boxes 29 Pressed Folder Long (blue Only) 35 Pcs 30 Scotch Tape 1" 8 Pcs 31 Staple Wire #35 4 Boxes 32 Sticky Note Pad (medium) 10 Pads 33 Vellum Board (200grm) Legal Size White 10 Packs 34 Vellum Board (200grm) Short Size White 10 Packs 35 Yellow Pad Thick 90 Sheets 7 Pads Semi-expendable Machinery And Equipment Expenses (5-02-03-210) 36 Calculator Gz_125 12 Digits Two Way Power 1 Pcs 37 Scissor (big Heavy Duty) 1 Pcs Information And Communications Technology Equipment (ict) Expenses (5-02-03-210 38 Computer Mouse With Optical (original) 1 Pcs 39 Flash Drive Ultra Flair Sdcz73-032g 32gb 2 Pcs

Details: Description Laptop Processor: Core: 4 (3.4ghz) Chipset: Intel Hm770 Chipset Memory: 1 X 8gb So-dimm Ddr5-4800 Memory Slots: Two Ddrs So-dimm Slots, Dual Channel Cable Max Memory: Up To 32 Gb Ddr5-5600 Graphics: Nvidia Geforce Rtx 4050 6gb Gddr6, Boost Clock 2370mhz, Tgp 105w Storage: 512gb Ssd M.2 2242 Pcie 4.0x4 Nvme Up To Two Drives, 2x M.2 Ssd Storage Support: M.2 2242 Ssd Up To 1tb Storage Slot: Two M.2 2280 Pcie 4.0 X4 Slots Display: 15.6” Fhd (1920x1080 Ips 300 Nits Anti-glare, 100% Srgb, 144hz, G-sync Audio Chip: High Definition (hd) Audio, Realtek Alc3287 Codec Speakers: Stereo Speakers, 2w X2, Optimized With Nahimic Audio Camera: Hd 720p With E-shutter Microphone: 2x, Array Battery: Integrated 60wh Power Adapter: 17w Slim Tip (3-pin) Special Features: Ai Chip: Lai Keyboard: White Baxklit, English Touchpad: Buttonless Mylar Surface Multi-touch Touchpad, Supports Precision Touchpad (ptp) Touchpad Size: 75 X 120 Mm (2.95 X 4.72 Inches) Case Color: Luna Grey Dimensions: (wxdxh) 359.86 X 258.7 X 21.9 Mm (14.17 X 10.9 X 0.86-0.94 Inches) Weight: Starting At 2.38 Kg (5.25 Lbs) Operating System: Windows 11 Home Single Language, English Bundled Software: Office Home & Student 2021 Ethernet: Integrated 100/1000m Wlan + Bluetooth: Wi-fi 6, 11ax 2x2 + Bt5.2 3x Usb-a (usb 5gbps/usb3.2 Gen 1)/ 1x1usb-c Usb 10 Gbps/usb 3.2 Gen 2), W Pd 140w & Standard Ports: Display Port 1.4 1x Hdmi 2.1, Up To 8k/60hz/ 1x Headphone/ Microphone Combo (3.5mm) / Ethernet (rj45)

Details: Description No. Qty Unit Agency's Specification Supply Of Parts, Lubricants & Labor For Repair & Maintenance Of Zsimo Service Vehicles & Generator Set Nissan Navara D23 (i1-1873) 1 2 Pcs Lower Ball Joint 2 4 Pcs Upper Bushing 3 2 Pcs Upper Ball Joint 4 4 Pcs Upper Suspension Arm Bushing 5 1 L.s Labor: Pull-out Upper Arm 6 1 L.s Labor: Pull-out Upper Arm 7 1 L.s Labor: Wheel Alignment 8 1 L.s Labor: Machime Press Lower Arm Bushing 9 1 L.s Labor: Machime Press Upper Arm Bushing 10 1 L.s Labor: Machime Press Upper Ball Joint 11 1 L.s Labor: Machime Press Lower Ball Joint 12 7 Ltrs Fully Synthetic Engine Oil 5w-30 13 1 Pc Oil Filter C-231 14 1 Pc Fuel Filter F-2007 15 7 Ltrs Radiator Coolant 16 4 Pcs All Terrain Tires 265/60r18 *zig-zag Thread Pattern To Improved Traction *stone Ejector Technology To Increase Durability *reduced Tire Noise On Road 17 87 Pcs Wheel Weights 18 1 Set Brake Pads Mitsubishi Strada 2022 (i1-2025) 19 1 L.s Labor: Change Oil Engine 20 1 Gal Fully Synthetic Engine Oil 5w-30 21 3 Ltrs Fully Synthetic Engine Oil 5w-30 22 1 Pc Oil Filter C-312 23 1 L.s Labor: Replace Fuel Filter 24 1 Pc Fuel Filter F-193 25 1 Set Brake Pads 26 1 Pc Brake Fluid Dot3 (900ml) Nissan Navara D40 (i1-1826) 27 1 L.s Labor: Change Oil Engine 28 2 Gal Fully Synthetic Engine Oil 5w-30 29 1 Ltrs Fully Synthetic Engine Oil 5w-30 30 1 Pc Oil Filter C-231 31 1 L.s Labor: Replace Fuel Filter 32 1 Pc Fuel Filter F-234 Zsimo 125kva Genset 33 4 Gals Multigrade Engine Oil 15w-40 Ditay Dam Genset 34 1 Pc Battery N70 X-x-x-x(nothing Follows)x-x-x-x

Details: Description Request For Quotation (re - Issuance) Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Motorcycle 2 Unit Frame; Underbone Ignition Type: Dc-cdi Starting System: Electrict And Kick Bore Stroke (mm): Atleast 52.4 × 57.9 Engine Type: 4 Stroke, Overhead Cam, Air-cooled Front Suspension: Telescopic Fork Max Power: Atleast 7.10kw@7500rpm Brake Type: Disc Brake (front) Drum Break (rear) Fuel Tank Capacity: Atleast 3.8lit Fuel System: Carburetor Fi Engine Oil Capacity: Atleast 0.9 Lit Battery Type: Atleast 12v 3ah Mf-wet Wheel Type; Wire Spoke Engine Displacement: Atleast 125cc Inclusion: With Complete Accessories, Helmet, Basic Tools, Lto Registration X-x-x-x-x-x-x-x-x-x-x-x-x-x-x Office: Provincial Engineering Office Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee ( 1 Stand Fan 3 Units - 16”, Plastic Blade, Easy Height Adjustment, 3-speed Push-button Switch, 40w, Knobless Head Adjustment, High-performance Motor 2 Printer 3 Units - Print, Scan, Copy, Fax W/ Adf, Compact Integrated Tank Design, High-yield Ink Bottles, Spill-free, Error-free Refilling, Wi-fi, Wi-fi Direct, 1200 Ax 2400dpi 3 Portable Speaker, Heavy-duty 3 Units - Eon – 15hp, 450w Amp Power, 8 Ω, Mp3 Player Fm Tuner, Usb/sd Card Slot, Bluetooth, Dual Uhf Microphone, Rechargeable Battery ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Receipt And Opening Of Bids - - - - - - - - - - January 21, 2025 @ 10:00 A.m. 2. Bid Evaluation - - - - - - - - - - - - - - - - - - - - - January 21, 2025 P.m. 3. Issuance Of Notice Of Award - - - - - - - - - - January 22, 2025 4. Contract Preparation & Signing - - - - - - - - January 23, 2025 5. Issuance Of Notice To Proceed - - - - - - - - - January 23, 2025 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be In Accordance With Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Important Notice To Bidders: 1. Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope Together With The Required Document/s Listed Below. Non-attachment Of Any Of The Documents Will Be Grounds For Disqualification: - Valid And Current Mayor’s Permit/dti/sec Registration - Philgeps Certificate - Itr/tax Clearance - Omnibus Sworn Statement (if Abc Is Above Php 50,000.00) - After-sales Service Warranty (for Equipment) - For Online Submission (via Email), Kindly Submit Your Bids A Day Before The Date Of The Opening Of Bids To Ensure That Your Email Will Not Be Missed Due To Unstable Internet Connection. 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 3. All Erasures Must Be Initialed To Avoid Disqualification. 4. For Online Submission (via Email), Kindly Submit Your Bids A Day Before The Date Of The Opening Of Bids To Ensure That Your Email Will Not Be Missed Due To Unstable Internet Connection. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot.

Details: Description Rfq-2025-039 (0073-01-17-25) 1. 20 Ream Bondpaper (letter) 2. 10 Ream Bondpaper (legal) 3. 8 Ream Bondpaper (a4) 4. 5 Box Smart Computer Form 11x9.5 3 Ply 5. 3 Box Smart Computer Form 11x9.5 2 Ply 6. 5 Roll Adding Machine Tape 7. 14 Piece Expanding Envelope W/string 8. 2 Box Correction Tape 15m (10pcs/box) 9. 2 Piece Stapler (heavy Duty) No. 35 10. 8 Box Neo Smooth Ink Pen (black) 11. 2 Box Pencil #2 (1 Dozen/box) 12. 5 Piece Permanent Marker (black) 13. 8 Piece Sign Pen 14. 1 Piece Stamp Pad 15. 1 Piece Stamp Pad Ink 16. 6 Btl Epson Ink 664 (b:3 C:1 M:1 Y:1) 17. 11 Btl Epson Ink 003 (b:5 C:2 M:2 Y:2) 18. 20 Piece Lx 310 Cartridge 19. 6 Piece Ribbon Casio Hr-100 Rc (printing) 20. 2 Roll Masking Tape 2 Inches 21. 2 Roll Masking Tape 1 Inch 22. 2 Roll Clear/transparent Tape 48mm 23. 3 Roll Clear/transparent Tape 24mm 24. 2 Piece Computer Keyboard 25. 2 Piece Computer Mouse 26. 5 Bar Detergent Bar Soap (140g) 27. 2 Piece Powder Soap 1kg 28. 1 Btl Liquid Bleach (1l) 29. 1 Btl Alcohol (1l) 30. 2 Piece Glass Cleaner 31. 2 Piece Air Freshner (aerosol Type) 32. 1 Piece Jumbo Walis Tambo 33. 1 Piece Dustpan (steel) 34. 1 Piece Tornado Mop 35. 3 Piece Doormat 36. 2 Pack Round Rags White 37. 3 Pack Garbage Bag (big Black 100pcs/pack) 38. 15 Piece Penlight Battery Size "aa" Deadline For Submission Of Bids: January 24, 2025, 11:00 Am Payment Term: 30 Days *for Price Quotations (preferably Through Email At Lgu.spcbac7@gmail.com) Please See Attached Quotation Form (associated Components)

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Following Item/s Or Lot/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025, At Bids And Awards Committee Of Bfar 8, 3rd Floor Mrgp Commercial Bldg, Marasbaras, Tacloban City. For More Information, Please Call The Bac Secretariat At Telephone Nos.: 888-0381 (local 1003) Or Browse The Philgeps Website. Item/ Job Description: Lot 1 1 1000 1ph Watts Water Heater Rod 4 Unit 19,200.00 2 Portable Water Analyzer ( Temperature, Salinity, Ph)battery Type 1 Unit 49,000.00 Lot 2 1 Electric Stand Fan; 16 Inches Plastic Blade; 220 Volts; Heavy Duty And Branded 3 Unit 5,985.00 Lot 3 1 24 Inches Ips Hd Monitor 1 Unit 7,000.00 2 4mp Wifi Ip Ptz Outdoor Camera With 64gb Sdcard 4 Unit 40,000.00 3 650va Ups 3 Unit 15,000.00 4 6u Data Cabinet With Glass Front Door, Brushless Motor Fan 1 Unit 5,198.00 Terms And Conditions: 1. Quality And Quantity Of Goods: The Winning Supplier Is Required To Provide The Goods/materials As Specified In The "purchase Order," Ensuring That They Meet The Required Quality, Condition, And Exact Quantity. 2. Delivery Schedule: The Winning Supplier Must Deliver The Specified Items Within 25 Days Of Receiving And Accepting The Purchase Order, To Bfar-gsu. 3. Return Of Items: The End User Reserves The Right To Return The Items If The Winning Supplier Fails To Meet The Specifications Outlined In The Contract. 4. Payment Terms: Payment Will Be Made Upon Completion Of Delivery/ies, Following Inspection And Acceptance By The Authorized Bfar Representative Or Personnel, And Upon Submission Of All Required Supporting Documents. All Necessary Documents Must Be Processed Before Payment Is Issued. 5. Payment Method: Payments Will Be Processed Through The Land Bank Of The Philippines’ Lddap (land Bank Disbursement Account Payment), An Electronic Payment System For The Government Bidders Must Submit The Following Documents: 1.) Philgeps Registration Number 2.) Mayor's Permit 3.) Request For Quotation (rfq) 4.) Omnibus Sworn Statement (oss)* *for Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. *for Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. *for One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form.

Details: Description Republic Of The Philippines Batangas State University Alangilan, Batangas City Request For Quotation "procurement Of Desktop Computer" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Desktop Computer" With An Approved Budget For The Contract (abc) Seventy-five Thousand Pesos Only (php 75,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1. 1 Unit Desktop Computer (for Office) The Desktop Computer Shall Be Branded That Is Available In Philippine Market. The Equipment Shall Be Brand New And Free From Defects Operating System: Proprietary Software - Professional Edition (licensed) Software: Proprietary Productivity Tools -professional/business Edition (licensed) Processor: 64-bits, At Least 20 Cores, 28 Threads (33 Mb Cache, Up To 5.40 Ghz) Uhd Graphics 770 (or Higher) Motherboard: Compatible To Processor, Memory And Storage; With Display Port And At Least 2.5gb Lan Port Memory: 16gb Ddr5 4800mhz (or Higher) Storage:1tb 2.5 Ssd & 512gb M.2 Nvme (or Higher) Casing/psu: Casing With 650w 80 Plus Gold True Rated Modular Power Supply (or Higher) Display: 21.5" Fhd With Hdmi Cable And Dp Cable With Built-in Speaker Input Devices: Usb Combo Mechanical Keyboard And Mouse With Mousepad Ups - 230 Vac, 390w Range: 140-300 Vac Socket: 4 (3 Ups + 1bypass) Battery: 1x12v/7ah Backup Time: 6-30 Mins. Typical Recharge Time: 9-10 Hrs. Transfer Time: 2-6 Hrs. Note: Kindly Indicate The Brand On Your Quotation. Kindly Use The Canvass Form Provided For Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Alangilan Campus, Alangilan, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 27, 2025. E-mail : Procurementquotation.alangilan@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Shaun Reo Dc Evangelio Lcb Mba Head, Procurement Office Alangilan Campus, Alangilan, Batangas City (043) 415-0139 Local 2130

Details: Description Invitation To Bid The Municipality Of Tungawan, Province Of Zamboanga Sibugay, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/ Distributors / Contractors To Apply For Eligibility And To Apply Eligibility And To Bid For The Hereunder Project. Name Of Project: Vehicle Parts & Accessories Fr Repair & Maintenance Of Heavy Equipment (bomag Road Roller With Vibrator) Location: Motorpool Source Of Fund: General Fund Brief Description: Vehice Parts & Accessories Item Items & Description Qty Unit For: Bomag Road Roller With Vibrator 1 Model: Bw 211d-40 2 Vibrator Hydraulic Pump Assy 1 Unit 3 #68 Hydraulic Oil 4 Pails 4 11 Plates Battery 1 Pc 5 Hydraulic Filter As Sample 1 Pc Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Approved Budget For The Contract: Php 585,600.00 Contract Duration Delivery Period: Within Seven (7) Calendar Days From The Receipt Of Purchase Order For Contractors Involving Delivery Of Goods: Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years, With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non- Discretionary " Pass/ Fail" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference (s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents January 21 - January 28, 2025 Until 9:00 Am 2. Pre-bid Conference 3. Opening Of Bids January 28, 2025 @ 10:00 Am 4. Bid Evaluation Report 5. Post – Qualification Conference 6. Notice Of Award After The Approval Of Resolution Declaring Lcrb/scrb Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of A Non-refundable Amount Of P 1000.00 To The Municipal Treasurer’s Office. The Local Government Unit Of Zamboanga Sibugay Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Local Government Unit Of Zamboanga Sibugay Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Date Of Posting : January 21, 2025 Www.philgeps.net Municipal Bulletin Board Municipal Hall, Tungawan, Zamboanga Sibugay Approved: Sgd Engr. Demrel J. Cañizar Bac Chairman

Details: Description Fund Source: Regular Mooe Fund 2025 1 3 Unit Mop Bucket 2 10 Unit Electric Fan, Stand Type 3 5 Set File Tab Divider, Legal 4 10 Roll Tape, Electrical 5 25 Roll Tape, Masking, 48 Mm 6 25 Roll Tape, Transparent, 24mm 7 25 Roll Tape, Transparent, 48 Mm 8 100 Ream Paper, Multipurpose A4 9 20 Ream Paper, Multipurpose Legal 10 22 Pouch Detergent Powder, All Purpose 11 5 Piece Philippine National Flag 12 30 Piece Monobloc Chair, White 13 25 Piece Cutter/utility Knife, For General Purpose 14 5 Piece Stamp Pad, Felt 15 25 Piece Correction Tape 16 25 Piece Data File Box 17 10 Piece Envelope, Expanding, Plastic 18 25 Piece Marker, Whiteboard, Black 19 25 Piece Marker, Whiteboard, Blue 20 25 Piece Marker, Whiteboard, Red 21 25 Piece Broom (walis Tambo) 22 25 Piece Broom (walis Ting-ting) 23 25 Piece Dust Pan 24 29 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 25 25 Pad Notepad, Stick-on, 50mm X 76mm 26 3 Pad Notepad, Stick-on, 76mm X 76mm 27 2 Pad Pad Paper, Ruled 28 5 Pack Folder Tagboard 29 10 Pack Trashbag, Gpp, Specs, Black, 940mmx1016mm 30 20 Pack Battery, Dry Cell, Size Aa 31 25 Pack Tissue, Interfolded Paper Towel 32 25 Each Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 33 25 Each Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 34 25 Each Sign Pen, Red, Liquid/gel Ink, 0.5mm Needle Tip 35 25 Can Disinfectant Spray 36 30 Can Floor Wax, Paste Type, Red 37 10 Can Insecticide 38 5 Box Clip, Backfold, 19mm 39 1 Box Envelope, Expanding, Kraft 40 25 Box Staple Wire, Standard 41 22 Bottle Cleaner, Toilet Bowl And Urinal 42 15 Bottle Hand Soap, Liquid, 500ml 43 25 Bottle Glue, All-purpose 44 3 Book Record Book, 300 Pages 45 3 Book Record Book, 500 Pages 46 2 Piece Stapler