Battery Tenders

Details: Description The Tourism Promotions Board Invites You To Submit Quotation For The Item/s Listed Below: Rfq No. Tpb Rfq 2025-01-018 Pr No. 11.044 Requirements: Supply And Delivery Of Go Bag Supplies (3rd Posting) • Alcohol - 180 Bottles At Php110.00 Each - 500 Ml - Isopropyl - 70% Solution - At Least 1 Year Expiry • Antibacterial Soap - 180 Pieces At Php60.00 Each - 130g - At Least 1-2 Years Expiry • Antibacterial Wipes - 180 Packs At Php60.00 Each - 30s - At Least 1-2 Years Expiry • N95 Mask At Php20.00 Each - 900 Pieces - Individually Wrapped - At Least 1 Year Expiry • Bottled Water - 360 Bottles At Php20.00 Each - 500 Ml - At Least 1 Year Expiry • Whistle - 180 Pieces At Php70.00 Each - Stainless Steel - With Lanyard • Emergency Rescue Blanket - 180 Pieces At Php70.00 Each - 160 X 210cm • Emergency Fire Blanket - 180 Pieces At Php250.00 Each - 1.2 X 1.2m • Aaa Battery - 180 Packs At Php50.00 Each - 2 Pcs/pack • Waterproof Cellphone Pouch - 180 Pieces At Php150.00 Each - 22 X 15.5cm - Transparent Sealed Dry Pouch With Waist Strap • Pvc Id Plastic Case - 180 Pieces At Php30.00 Each - Waterproof - Can Fit 8.5 X 5.4cm Card • Canned Goods: Pork And Beans - 180 Cans At Php40.00 Each - 165g - Easy-open Can - At Least 1-2 Years Expiry • Canned Goods: Corned Beef - 180 Cans At Php100.00 Each - 210g - Easy-open Can - At Least 1-2 Years Expiry • Canned Goods: Sardines - 180 Cans At Php30.00 Each - 155g - Easy-open Can - At Least 1-2 Years Expiry • Sealable Bag (ziplock) - 2 Packs At Php500.00 Each - 11 X 7.5 Inches - 100 Pcs/pack • Sealable Bag (ziplock) - 2 Packs At Php350.00 Each - 13 X 9.5 Inches - 100 Pcs/pack Legal Requirements 1. Mayor’s/ Business Permit 2. Philgeps Registration Number/ Certificate 3. Bir Certificate Of Registration 4. Notarized Omnibus Sworn Statement Note 1. All Entries Must Be Typewritten In Your Company Letterhead. 2. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Terms Thirty (30) Working Days From The Receipt Of Invoice/ Billing. Delivery Thirty (30) Calendar Days Upon Receipt Of Ntp. Abc Php210,500.00 Inclusive Of All Applicable Fees And Taxes.

Purchaser Name: UK Battery Industrialisation Centre | Fpl Cylindrical Cell Assembly

Purchaser Name: UK Battery Industrialisation Centre | Fpl Cylindrical Cell Assembly

Purchaser Name: Battery Park City Authority | Wagner Park Pavilion Food And Beverage License

Purchaser Name: UK Battery Industrialisation Centre | Fpl Vacuum Drying Ovens

Purchaser Name: Battery Park City Authority | Comprehensive Unarmed Security Services

Details: Description For Regular Mooe- January 2025 20 Reams Hardcopy Copy Paper, A4 Size 500s, 70gsm 20 Reams Hardcopy Copy Paper, Long Size 500s, 70gsm 40 Rolls Manila Paper, 36x48, 46 Sheets Per Roll 10 Pieces Correction Pen 10ml, All Purpose 6 Reams Colored Paper (assorted), A4 10 Boxes Paper Clips Vinyl/plastic Coated, 33mm, 100s 10 Boxes Paper Clips Vinyl/plastic Coated, Jumbo 50mm, 100s 10 Boxes Thumbtacks, 2x5x5cm 10 Boxes Push Pins, Assorted, 100s 5 Bottles Epson Ink Bottle Refill 003 Yellow For Printer, 65ml 5 Bottles Epson Ink Bottle Refill 003 Black For Printer, 65ml 5 Bottles Epson Ink Bottle Refill 003 Cyan For Printer, 65ml 5 Bottles Epson Ink Bottle Refill 003 Magenta For Printer, 65ml 10 Bottles Elmers Glue (130g) 5 Packs Aa Energizer Battery (1.5v) 5 Packs Aaa Energizer Battery 3 Boxes White Board Markers (pilot Refillable) 3 Boxes Pentelpen (pilot Refillable) 10 Boxes Staple Wire # 35 2 Bundles Plastic Cover 3 Dozen Scotch Tape (1/2) 3 Dozen Masking Tape (1/2) 10 Pads Post It Note 50 Pcs Glue Sticks 20 Pcs High Lighter Assorted Color 2 Bottles Stamp Pad Ink (joy St-bk 978-3 Black # 3) 2 Boxes Ball Pen (black Fiber Castle 0.3) For Regular Mooe- February 2025 2 Boxes Dish Washing Liquid (1 Gallon) 2 Boxes Dish Washing Liquid (1 Gallon) 15 Gallons Bleach (1gal) 20 Pouch Detergent Powder (1000grams) 20 Bottle Spray Hand Soap (liquid) 450ml 10 Bottle Spray Disinfectant Spray, Germs, And Virus Killer 500ml 15 Bottle Spray Multi Insect Killer 500ml 15 Bottles Multipurpose Cleaner 900ml 40 Packs Tissue, Inter-folded Paper Towel 21 Bottles Hand Sanitizer (236 Ml) 20 Rolls Trash Bag, Xl Size (black) 20 Rolls Trash Bag, Xl Size (yellow) 20 Pcs Broom Stick 20 Pcs Broom Soft 5 Bundles Round Rugs 10 Cans Floor Wax (450g) For Regular Mooe- March 2025 20 Reams Hardcopy Copy Paper, A4 Size 500s, 70gsm 20 Reams Hardcopy Copy Paper, Long Size 500s, 70gsm 40 Rolls Manila Paper, 36x48, 46 Sheets Per Roll 10 Pieces Correction Pen 10ml, All Purpose 6 Reams Colored Paper (assorted), A4 10 Boxes Paper Clips Vinyl/plastic Coated, 33mm, 100s 10 Boxes Paper Clips Vinyl/plastic Coated, Jumbo 50mm, 100s 10 Boxes Thumbtacks, 2x5x5cm 10 Boxes Push Pins, Assorted, 100s 12 Sets Clear Folder A4 (assorted Color) 12 Sets Clear Folder Long (assorted Color) 5 Bundles Index Card (1/2 Assorted) 12 Pcs Scissors (big- Heavy Duty) 10 Bottles Elmers Glue (130g) 100 Pcs Classic White Envelops 15 Box Binder Clips (joy 25mm X 32mm) 3 Boxes White Board Markers (pilot Refillable) 3 Boxes Pentelpen (pilot Refillable) 10 Boxes Staple Wire # 35 2 Bundles Plastic Cover 3 Dozen Scotch Tape (1/2) 3 Dozen Masking Tape (1/2) 10 Pads Post It Note 50 Pcs Glue Sticks 20 Pcs High Lighter Assorted Color 2 Bottles Stamp Pad Ink (joy St-bk 978-3 Black # 3) 2 Boxes Ball Pen (black Fiber Castle 0.3) 12 Pcs Clear Book (long) Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Macaingalan High School. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Macaingalan Hs – Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10. Payment For The Supplies Shall Be Made Upon Completion Of Each Delivery Schedule. Delivery Schedule Delivery Date First Delivery (january 2025) January 6,2025 Second Delivery (for February 2025) February 5, 2025 Third Delivery (for March 2025) March 5, 2025

Details: Description Rfq No. 0075 Pr No. 0142-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Ict Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: January 30, 2025 (9:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Thirty (30) Calendar Days Upon Received Of Purchase Order (p.o). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 499,846.00 End User: Ics Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 2 Pc Long Retractable Home Window Aluminum Handle Multifunction Screen Window Glass Cleaner Wiper Cleaner 435.00 ₱870.00 2 Pc Panasonic Eneloop Aa Rechargeable Battery Pack Of 4 2,000.00 ₱4,000.00 2 Pc Panasonic Eneloop Aaa Rechargeable Battery Pack Of 4 1,750.00 ₱3,500.00 5 Pc Thermal Paste (30 Grams) 140.00 ₱700.00 2000 Pc Rj45 Plug Cat6 Pass Through Connectors 4.50 ₱9,000.00 30 Pc 2k 1440p Webcam With Usb 2.0 With Mic Rotatable Cameras 1,600.00 ₱48,000.00 120 Pc Cat 6a Utp Ultra Thin Ethernet Cable Od2.8 Rj45 500mhz Gold-plated Cord 3 Meters 400.00 ₱48,000.00 15 Pc G502 Fps Gaming Mouse 650.00 ₱9,750.00 30 Pc Dual Band Wifi Receiver 1200mbps 1,350.00 ₱40,500.00 5 Pc Usb To Rj45 Console Cable 806.00 ₱4,030.00 14 Set Hp 150a 119 Set Cmyk Color Cartridge 16,694.00 ₱233,716.00 30 Pc Jabra Evolve 20 Uc Stereo Usb-a Headset 2,400.00 ₱72,000.00 30 Pc Pdu Ups C14 Plug To Universal Female Socket 186.00 ₱5,580.00 4 Pc Dual Power Automatic Switch 220v 125a 5,050.00 ₱20,200.00 ₱- "date Of Delivery: 30 Days Place Of Delivery: Ics" ₱- Grand Total 499,846.00 499,846.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 8751-200-5-03-010/rf24-8000-3d-a (office Expenses), Pagadian City, As Described Below: Goods-2025-01-85 Purchase Of Office Supplies & Materials For The Use Of City Engineer's Office. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ Lot 1 Pr.no. 185 1 20 Reams Bookpaper Long Subs-70 350.00 7,000.00 2 20 Reams Bookpaper Short Subs-70 305.00 6,100.00 3 20 Reams Bookpaper A4 Subs-70 305.00 6,100.00 4 10 Pcs Clipboard Plastic Long 120.00 1,200.00 5 5 Pcs Clip Backfold All Metal Clamping Small 25mm 46.00 230.00 6 10 Box Clip Backfold All Metal Clamping Big 51mm 121.00 1,210.00 7 40 Pcs Correction Tape (12.0m) 50.75 2,030.00 8 10 Pcs Correction Pen , Nonmetal Tip 125.75 1,257.50 9 20 Pcs Colored/yellow Paper Valiant 45.00 900.00 10 3 Pcs Eraser, Felt For Blackboard/white Board 39.00 117.00 11 50 Pcs Envelope, Expanded Long With Garter 35.00 1,750.00 12 200 Pcs Folder Expanded Long Orange 30.00 6,000.00 13 12 Pcs Markers, Permanent Chisel Type, Black (board) 85.00 1,020.00 14 24 Pcs Marker Whiteboard, Chisel Type, Black (board) 85.00 2,040.00 15 12 Box Paper Clip Jumbo 42.00 504.00 16 12 Box Paper Clip Small 18.75 225.00 17 20 Box Paper Fastener Plastic Caoted 61.75 1,235.00 18 50 Pcs Pencil Lead With Eraser (mongol/hbw) 15.00 750.00 19 10 Pcs Scotch Tape 1" (transparent) 50.00 500.00 20 10 Pcs Scotch Tape 2" (transparent) 71.75 717.50 21 20 Pcs Sign Pen 0.5 Black Gel Pen 87.00 1,740.00 Sub-total 42,626.00 Lot 2 Pr.no. 186 1 30 Bots Computer Ink Epson L3210 Black 003 651.00 19,530.00 2 10 Bots Computer Ink Epson L3210 Yellow 003 651.00 6,510.00 3 10 Bots Computer Ink Epson L3210 Cyan 003 651.00 6,510.00 4 10 Bots Computer Ink Epson L3210 Magenta 003 651.00 6,510.00 5 15 Pcs Ups 4,950.00 74,250.00 Sub-total 113,310.00 Lot 2 Pr.no. 187 1 12 Bots Air Freshener Spray, 320ml 390.00 4,680.00 2 50 Bots Alcohol 70% Solution 500ml 120.00 6,000.00 3 6 Pack Battery Size Aa, Alkaline 4pcs/pack 280.00 1,680.00 4 6 Pack Battery Size Aaa, Alkaline 4pcs/pack 450.00 2,700.00 5 5 Gal Bleach 3785ml 224.00 1,120.00 6 12 Pcs Bathroom Deodorizer With Holder 85.00 1,020.00 7 12 Bar Detergent Bar 4pcs/bar 34.25 411.00 8 12 Pack Detergent Powder 1kl 180.00 2,160.00 9 12 Pcs Dishwashing Paste 350g 86.00 1,032.00 10 12 Can Disinfectant Spray 600ml 760.00 9,120.00 11 40 Pack Facial Tissue 2ply 130 Pulls 70.00 2,800.00 12 12 Box Furniture Cleaner 300ml 490.00 5,880.00 13 12 Bots Glass Cleaner 750ml 430.00 5,160.00 14 12 Bots Hand Liquid Soap 225ml 370.00 4,440.00 15 12 Can Insecticide Spary 600ml 760.00 9,120.00 16 100 Pcs Tissue Paper (roll) 25.00 2,500.00 Sub-total 59,823.00 Grand Total ₱ 215,759.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before February 7,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 31, 2025 To Febraury 7, 2025

Description: CATEGORY: 3C0061 PIN , 3C0070 PIN , 3C0081 PIN , 3C0103 PIN , 3C0082 PIN , 3C0057 GREASE NIPPLE , 3C0064 GREASE NIPPLE , 3C0105 PIN , 3C0188 GREASE NIPPLE , 3C0650 GREASE NIPPLE , 3B0083 GREASE GROOVE BUSH , 3B0076 GREASE GROOVE BUSH TOP , 3C0067 BUSHING , 3C0068 BUSHING , 3C0094 BUSHING , 3C0090 ELASTIC PIN , 3C0073 BUSHING , 10X938 BUSHES BUCKET CYL HEAD END , 10X0920 BUSH LIFT CYL , 3K0015 COVER PLATE , 390680X1 SCREW , 3K0029 NUT LOCK , 3K0030 LOCK WASHER , 1442850X1 WASHER , 3K0018 SHIM , 3K0019 SHIM , 3J0131 WIND SCREEN FRONT GLASS , 3J0258 PC SIDE SEAT LH , 3J0259 PC SIDE SEAT RH , 3A0092 SIGHT GLASS , 3H0768 HOSE , 3H0433 BREATHER , 3H0463 ADAPTOR , 3H0464 ADAPTOR , 3A0242 NEGATIVE BTY CABLE , 3H0856 RETURN LINE HOSE , 339608X1 FITTING , 3A0150 SPRING EXTENSION , 130168002 BLADE FUSE 10 AMP , 3C0099 WASHER , 3H0459 FILLER CAP FUEL , 3H0737 HOSE OIL DRAIN , 3H0752 DRAIN PLUG M1 obliqe 18 , 3H0458 FILLER CAP HYD OIL , 3A0201 MUFFLER , 3A0246 HOSE , 10X0501 SENSOR WATER TEMP , 1A0089 RUBBER , 3A0245 HOSE , 3J0007 HANDLE HOLDER , 6108843M1 HORN ASSY , 3H0830 HOSE , 3D0008 FUEL FLOAT TANK UNIT , 3A0244 POSITIVE BATTERY CABLE , 3H0780 HOSE , 10X0443 RADIATOR CAP , 3D0025 WATER TEMP GAUGE , 3C0092 RING NUT , 3H0831 HOSE , 10X0919 BUSH , 3H0779 HOSE CASE DRAIN , 3D0010 HYD OIL TEMP GAUGE , 3H0778 HOSE , 3H0774 HOSE ASSY , 3H0758 ADOPTOR , 3C0003 BUCKET ASSY STD , 3A0237 SERVICE INDICATOR , 3C0106 SCREW , 3J0179 SUN WISER , 3C0184 HOOD PIN , 3C0192 AUGER PIN and CIRCLIP KIT , 3D0005 FUEL GAUGE , 3D0014 INTERNAL LIGHT WITH BULB CABIN LIGHT , 3H0068 PLATE ASSEMBLY LH , 3H0132 TIE ROD , 3H0157 PLATE , 6013103M1 CLAMP , 3H0223 SPRING PIN , 3H0699 HOSE ASSY , 3H0438 HOSE , 3H0657 HOSE ASSY , 3J0177 PANNEL BOARD LH , 3J0178 PANNEL BOARD RH , 3K0033 BEARING 601342 KS , 3A0028 RADIATOR ASSY , 3522399M1 SPRING , 3H0111 X BAR , 3H0220 CONTROL LEVER VERTICAL ASSY , 3H0384 HOSE , 3H0385 HOSE , 3H0803 AUXILIARY CABLE , 3J0173 CONSOLE RH , 3K0039 OIL SEAL , 3C0182 PIPE FITTING , 3A0156 RADIATOR TOP HOSE , 3C0120 JOINT KIT , 3C0129 JOINT KIT , 3C0137 JOINT KIT , 3C0144 JOINT KIT , 3C0091 STOP NUT , 3H0854 INTAKE LINE HOSE ASSY , 3H0775 HOSE ASSY , 3H0626 VALVE BLOCK , 3C0653 HOSE PIPE , 3D0040 DUMMY SWITCH , 3H0306 PIPE , 3H0807 HOSE ASSY , 3H0683 HOSE ASSY , 3516322M1 SAFTEY FASTENAR , 3C0165 FLEXIBLE HOSE , 3A0234 AIR CLEANER , 3C0159 FLEXIBLE HOSE , 3H0624 HYDRAULIC MOTOR , 3H0303 PIPE ASSY , 3H0002 CYLINDER BUCKET LIFT RH , 3A0236 ELBOW , 3019977X1 PIN , 3C0096 ARTICULTURAL ARM , 3C0154 FLEXIBLE HOSE , 3C0176 FLEXIBLE HOSE , 3H0134 BLOCK , 3H0160 BUSH , 3H0209 GAITER , 3H0241 PACKING RING , 3H0312 RING CLEVIS , 3H0796 PIPE ASSY , 3H0882 FLEXIBLE HOSE , 3H0883 FLEXIBLE HOSE , 390972X1 M8 BIG WASHER , 1442605X1 CIRCLIP , 1440516X1 CIRCLIP , 3B0168 O RING , 3A0157 RADIATOR BOTTOM HOSE , 3J0036 KNOB , 3B0337 PIN DOOR HINGE , 3H0767 HOSE