Battery Tenders

Details: Description [svp-01- Oap- 2025] Request To Submit Proposal For Supply And Delivery Of Lot 1- One (1) Unit Heavy Duty Digital Weighing Scale, Lot 2- Thirty Seven (37) Units Digital Egg Scale And Lot 3- Sixteen (16) Units Digital Weighing Scale Under Oap 2025 With An Approved Budget For The Contract Amounting To Two Hundred Thirty Seven Thousand Pesos (₱237,000.00) Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Suppliers To Submit Complete Bid Quotation For The Ff: Qty. Unit Particular Unit Price Total Abc 1 Unit Lot 1- Heavy Duty Digital Weighing Scale 70,000.00 ₱ 70,000.00 Specifications: Heavy Duty Digital Weighing Scale Primemover Ac/dc Power Supply With Built-in Rechargeable Battery Voltage: 220-240v Single Phase Design And Performance Capacity: 500kgs, Max Materials: Painted Solid Steel Platform Type High Precision A/d Conversion With Readability 1/30000 Led Display High-low Limits Alarm Function Stainless Steel Watch Head Anti Freeze And Anti Shake Function Attachments/ Accessories With Set Of Standard Tools Requirements: 1. Must Have A Service Center, Within The Region Conforming To Paes 192-2016 2. With Da Logo Attached 3. With System Operation And Maintenance Manual For Both Operator And Da-raed 4. With Product Demonstration And Operations & Maintenance Training 37 Units Lot 2- Digital Egg Scale 3,000.00 ₱111,000.00 Specifications: Design And Performance Voltage: 220v Power Adapter Included Built-in Adjustable Legs And Levelling Bubble Capacity: 100g/1g Graduation, Min Units: G, Oz, Lb Categorizes Eggs Into: Pewee, Small, Medium, Large And Extra Large Attachments/accessories With Heavy Duty Egg Holder Requirements: 1. Must Have A Service Center, Within The Region Conforming To Paes 192-2016 2. With Da Logo Attached 3. With System Operation And Maintenance Manual For Both Operator And Da-raed 4. With Product Demonstration And Operations & Maintenance Training Note: Cam. Sur- 1 Unit Cam. Norte- 9 Units Sorsogon- 9 Units Masbate- 9 Units Albay- 9 Units 16 Units Lot 3- Digital Weighing Scale 3,500.00 ₱56,000.00 Digital Weighing Scale Primemover Voltage: 220-240v Single Phase Design And Performance 10-30kg Capacity Stainless Steel Pan Lcd Display 1/150,000 Resolution, One Touch Digital Tare Subtraction, Zero Recall Function Display: Weight, Unit Price And Amount Overload And Low Voltage Indication Ac/ Dc Charging With Built-in Rechargeable Battery Automatic Energy Saving Mode Framework Structure With Pressure-limit Protection Requirements: 1. Must Have A Service Center, Within The Region Conforming To Paes 192-2016 2. With Da Logo Attached 3. With System Operation And Maintenance Manual For Both Operator And Da-raed 4. With Product Demonstration And Operations & Maintenance Training Note: Cam. Sur- 2 Units Cam. Norte- 3 Units Sorsogon- 3 Units Masbate- 3 Units Albay- 3 Units Catanduanes- 2 Units Total ₱237,000.00 The Agency Intends To Apply The Amount Of Two Hundred Thirty Seven Thousand Pesos (₱237,000.00) As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such : Grjc Agri Industrial Machineries, Zone 3, San Agustin, Pili, Camarines Sur, Aims Agri Ventures, Inc., Cbs Bldg., Diversion Road, Tabuco, Naga City, Acpf Agricultural Machinery Trading, San Juan, Libmanan, Camarines Sur, And All Interested Bidders Are Hereby Requested To Submit The Following Documents: 1. Mayors Permit (updated Or Proof Of Renewal) 2. Dti/sec/cda Registration 3. Philgeps Registration 4. Bir Registration 5. Omnibus Sworn Statement The Bidders Are Required To Pay Php500.00 For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate And Marked With Index/ear Tabs Or Side-end Tabs To Identify The Page Components, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements. Sealed Bid Must Be Received By Bac Secretariat, Da Rfo 5 Not Later Than 9:00am Of 31 January 2025 At. Operations Building, Da Rfo-5, Pili, Camarines Sur. Opening Of Proposal Will Be On The Same Date And Time. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For More Information Please Email At Bacrfo5@gmail.com. Da-bac Secretariat Office. 22 January 2025, San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee

Details: Description Tesda Viii-tti-op-06-f02 Rev. No. 00 – 03/18/2024 Request For Quotation Date: 02 / 03 / 2025 Rfq No. : 2025 - 2 - 0037 Pr No : 2025 – 2 - 0037 Name Of Business/ Company : Address : Tax Identification No.: Philgeps Registration No.: The Balicuatro College Of Arts And Trades, Through Its Procurement Unit, Intends To Procure For Upgrading Of Bcat Eim Workshop Which Will Be Undertaken In Accordance With Section 53.9 (small Value Of Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein Subject To The Terms And Conditions Provided In The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than ________________,2024 At 2:00 P.m. Through Email At Tesdabcatsupply17@gmail.com. Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex “h” Of The 2016 Revised Irr Of Republic Act No. 9184 Along With Your Quotation/proposal: A) Philgeps Registration Number B) Mayor’s/business Permit C) Income/business Tax Return (for Abc Above P500k) D) Omnibus Sworn Statement (for Abc Above P50k) Open Quotations May Be Submitted Manually At The Tesda-bcat Campus, Magallanes St., Sabang Ii, Allen, Northern Samar Or Email At Tesdabcatsupply17@gmail.com In Pdf Format. For Further Queries, You May Contact Us At Telephone No. 09275821039 Or Email Address At Bcat2016@tesda.gov.ph Daryl P. Lim Administrative Officer Iv Head, Finance And Administrative Unit   Tesda Viii-tti-op-06-f03 Rev. No. 00 – 03/18/2024 Price Quotation Form Date: __________________ Balicuatro College Of Arts And Trades Magallanes St., Sabang Ii., Allen N. Samar Sir/madam : After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Item/technical Specifications Qty. Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Price Offer Remarks Yes No 1 Flatcord Duplex Extension Wire #16 - Black (150 Meters) 2 Rolls 4,000.00 [ ] [ ] 2 Surface-type Universal Convenience Outlet (4 Gang) 20 Pcs 150.00 [ ] [ ] 3 Heavy-duty Male Plug (black) 20 Pcs 60.00 [ ] [ ] 4 Weatherproof Rubber Socket Receptacle 10 Pcs 55.00 [ ] [ ] 5 Microphone Cable Pure Copper (100meters/roll) 2 Rolls 3,700.00 [ ] [ ] 6 Xlr 3-pin Microphone Cable Connector (male And Female) 50 Pairs 100.00 [ ] [ ] 7 3.5mm Jack Male Plug To 2 Rca Stereo Aux Audio Cable 5 Pcs 300.00 [ ] [ ] 8 Rca Female Jack To 6.35mm Male Mono Audio Adapter 10 Pcs 75.00 [ ] [ ] 9 Big Dipper Lp001 Rgbw Led Par Light Stage Light 12 Pcs 3,500.00 [ ] [ ] 10 Moving Head Light (beam 280) 2 Pcs 35,000.00 [ ] [ ] 11 Beta Three (b3) Sigma Series Active Speakers 2 Set 60,000.00 [ ] [ ] 12 Automatic Voltage Regulator (10000 W) 1 Pcs 35,000.00 [ ] [ ] 13 Rechargeable Aa Battery 20 Pcs 100.00 [ ] [ ] 14 Aa Battery Charger 4-slot (heavy Duty) 5 Pcs 1500.00 [ ] [ ] 15 Hdmi Cable (20meters) 5 Pcs 700.00 [ ] [ ] 16 Led Bulb 15w 10 Pcs 150.00 [ ] [ ] 17 Hdmi Splitter (1 Input 4 Output) 2 Pcs 1,000.00 [ ] [ ] 18 Mini Hdmi Cable Male To Female Hdmi Adapter 2 Pcs 500.00 [ ] [ ] Pqf Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. 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. Tesda 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. Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address Pqf Page 2

Details: Description Request For Quotation Rfq No.: 13827 Pr No.: 2024-1567 Rfq Date: 12/27/2024 Pr Date: 12/03/2024 Bac Routing Date: 12/18/2024 Company Name : Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Two (2) Days Upon Receipt Thereof, In Return Envelope As Attached Herewith. Canvassed By: Checked By: Dwight Donald B. Javerle Josie C. Lim, Jd Canvasser Head, Procurement Terms And Conditions: ● Drop Your Quotations At The Bac Secretariat Office Or Thru This Email Crhprocurement2020@gmail.com Within 7 Days From Receipt Of Rfq. Counteroffer May Be Indicated At The Back Of This Rfq. ● Mayor's Permit, Tax Clearance & Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. ● Bidders Shall Submit Clear And Readable Brochure, Cpr (if Applicable) And Other Required Documents. ● Price Validity Shall Be For A Period Of Sixty (60) Calendar Days; Or Within The Period Indicated Below ● Crh Reserves The Right To Accept Or Reject Any Quotation At Any Time Prior To The Awarding Of Contract Without Incurring Any Liability To The Affected Bidder Or Bidders Especially Those Considered Disadvantageous To The Procurement Processes Therein. ● Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Technical Specifications, Other Terms And Conditions Required Herein. ● Whenever Awarded, The Purchase Order (po) May Be Sent Via Electronic Mail To The Official Email Address Provided Below By The Supplier. Provided That The Supplier Shall Confirm Receipt By Affixing Their Signature Within 7 Calendar Days From Receipt And Shall Return The Same To The Procurement Office Or Send It Back To Our Official Email Address At (crhprocurementamp@gmail.com) Immediately Thereafter. Failure On The Part Of The Supplier To Confirm Receipt Of The P.o. Emailed Within Seven (7) Calendar Days Shall Result In The Automatic Conformance/acknowledgment/acceptance Thereof. Hence, The Running Period For The Imposition Of Liquidated Damages Shall Commence Then On. ● Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. ● Delivery Period Shall Be Within Thirty (30) Calendar Days Or The Period Indicated Below From Receipt Of Notice To Proceed, For Infrastructure It Will Depend On The Program Of Works. ● Failure Of The Bidder To Comply With The Aforementioned Requirements May Cause The Blacklisting Of The Supplier Or Imposition Of Penalties. Line Item No. Procuring Entity’s Description Approved Budget For The Contract Supplier's Bid Amount / Specification Description Qty Unit Of Measure Unit Cost Total Cost Unit Cost Total Cost Specification 1 Ecg Machine 1 Unit 220,000.00 220,000.00 Main Features: Fast And Easy Operation, Emergency Ecg Quick Launch, Editable Diagnostic Automatic Text Interpretation, Advance Diagnostic Tools For St And Qt Analysis. Specifications: • Ecg Unit- 1,2,3 Channels, Display: 4.3” Colour Touch-screen Display, Edited Channels Format, Lead Attachment Indicator, With Metal Trolley Designed For The Ecg Machine With Hook. • Modes And Printing- Auto/manual/long Recording Modes, Unlimited User-defined Profile For Specific Recording Options, Diagnostic: Averaging, Analysis, Text Interpretation, Print On Standard Paper Of 58mm Thermal Paper, Printer Resolution: Y-axis 200 Dpi, X-axis 500 Dpi. • Filters- Automatic: Adaptive Auto, Mains Filter: 50/60hz, Muscular Filter: 25, 10, Base-line Filter: 3.2; 1.5; 0.6; 0.3; 0.1; Splines • Pc Communication (optional Upgrade)- Cardiology Software Capable Of Resting Ecg, Holter, Stress Test, Abmp And Spirometry Modalities, Wifi Or Lan Interface, Seattle Criteria Compliant For Sudden Cardiac Death Screening Module. • Report And File Format: A4 Paper, Pdf, Mewzip File. • Technical Parameters- Pacemaker Detection: Yes, 100 Us/dedicated Circuit With 40000 Hz Detection Function, Sampling Frequency Range For +10%/-30%: 0.05 Hz- 170, For + 10%/-10%: 0.67 Hz- 170. Amplitude Accuracy, Time Accuracy: ± 2%, Digital Resolution: 3.9 Μv, Input Noise: <8 Μv, A/d Converter: 13 Bit, Dynamic Range: ±15.9 Mv, Polarisation Range: ± 400, Applied Part: Type Cf. • Battery- Lithium Battery Cr2032, Lead Accumulator: 1x 12 V/1.2 A.h, Accumulator Capacity: Signal Monitoring: Up To 90 Minutes. • Power Supply- Mains Voltage: ~99 V To 126 V (115 V Nominal), Ac, ~198 V To 252 V (230v Nominal), Ac, Covering Grade: Ip20. • Warranty: 2 Years Parts And Service. Installation/training: Free. Delivery Period: 15-95 Days (calendar) After Receipt Of Ntp. Documents: Certificate Of Warranty; User Manual And Technical Specifications Sheet. ***nothing Follows*** Delivery Period:___________________________ Warranty:_____________________________ Price Validity:_____________________________ After Having Carefully Read, Conform And Accepted The General Terms And Conditions Stated Above And Thereby Quoted The Aforementioned Goods And Services. Supplier’s Or Authorized Representative’s Printed Name & Signature: _________________________________________________________________ Philgeps No.: _________________________________________________ Tin: ______________________________________________________ Contact Number: ___________________________________ Email Address: ______________________________________ Date: _______________

Details: This Sources Sought Notice Is For Planning Purposes Only And Shall Not Be Considered As An Invitation For Bid, Request For Quotation, Request For Proposal, Or As An Obligation On The Part Of The Government To Acquire Any Products And/or Services. Your Response To This Sources Sought Notice Will Be Treated As Information Only. No Entitlement To Payment Of Direct Or Indirect Costs Or Charges By The Government Will Arise Because Of Contractor Submission Of Responses To This Announcement Or The Government Use Of Such Information. This Request Does Not Constitute A Solicitation For Proposals Or The Authority To Enter Negotiations To Award A Contract. No Funds Have Been Authorized, Appropriated, Or Received For This Effort. the Information Provided May Be Used By The Department Of Veterans Affairs In Developing Its Acquisition Approach, Statement Of Work/statement Of Objectives And Performance Specifications. Interested Parties Are Responsible For Adequately Marking Proprietary Or Competition Sensitive Information Contained In Their Response. The Government Does Not Intend To Award A Contract Based On This Sources Sought Notice Or To Otherwise Pay For The Information Submitted In Response To This Sources Sought Notice. the Submission Of Pricing, Capabilities For Planning Purposes, And Other Market Information Is Highly Encouraged And Allowed Under This Sources Sought Notice In Accordance With (iaw) Far Part 15.201(e). the Purpose Of This Sources Sought Notice Announcement Is For Market Research To Make Appropriate Acquisition Decisions And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Businesses, Veteran Owned Small Businesses, 8(a), Hubzone And Other Small Businesses Interested And Capable Of Providing The Products And/or Services Described Below. documentation Of Technical Expertise Must Be Presented In Sufficient Detail For The Government To Determine That Your Company Possesses The Necessary Functional Area Expertise And Experience To Compete For This Acquisition. Responses To This Notice Shall Include The Following: (a) Vendor S Name; (b) Address; (c) Point Of Contact; (d) Phone, Fax, And Email; (e) Uei Number; (f) Cage Code; (g) Tax Id Number; (h) Type Of Small Business, E.g., Services Disabled Veteran Owned Small Business, Veteran Owned Small Business, 8(a), Hubzone, Women Owned Small Business, Small Disadvantaged Business, Or Small Business Hubzone Business, Etc.; (i) Capability Statement That Addresses The Vendor S Qualifications And Ability To Perform As A Contractor For The Products And/or Services Described Below; (j) State If Your Business Has An Fss Contract With Gsa, Va Nac, Nasa Sewp, Or Any Other Federal Contract, That Can Be Utilized To Procure The Requirement Listed Below And Provide The Contract Number; (k) Manufacturing Country Of Origin For Item(s)/equipment Being Offered; (l) State If The Item(s)/equipment Are Manufactured By A Small Or Large Business Concern; And (m) Authorized Distributor Letter If Not The Original Equipment Manufacturer (oem). note: All Of The Above Must Be Answered. Submissions That Do Not Include This Information Shall Be Considered Non-responsive To This Rfi. requirement: the Department Of Veterans Affairs (va) Regional Procurement Office East (rpoe), Network Contracting Office 4 (nco 4) Located At 1601 Kirkwood Hwy, Wilmington, De, 19805 Is Seeking A Potential Qualified Contractor To Provide Stryker System 9 Sagittal Saw And Accessories For The Lebanon Va Medical Center, Located In Lebanon, Pa. This Is A Brand Name Or Equal Requirement. item Number description quantity unit 9208-000-000 system 9 Sagittal Saw 5 ea 9205-000-000 system 9 Dual Trigger Rotary Handpiece 5 ea 9206-000-000 system 9 Reciprocating Saw 5 ea 8203-126-000 dual Trigger Pin Collet 5 ea 6203-131-000 1/4" Keyed Chuck 5 ea 6203-135-000 hudson/modified Trinkle Attachment 5 ea 6203-113-000 hudson Attachment 5 ea 6203-110-000 ao Small Attachment 5 ea 9215-000-000 system 9 Large Battery 15 ea 9110-120-000 system 9 Sterile Battery Charger 2 ea the North American Industry Classification System Code (naics Code) Is 339113 (medical And Surgical Instruments, Equipment, And Supplies), Size Standard 800 Employees. Based On This Information, Please Indicate Whether Your Company Would Be A Large Or Small Business And Have A Socio-economic Designation As A Small Business, Vosb Or Sdvosb. important Information: the Government Is Not Obligated To, Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Source Sought Synopsis Request. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To An Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. Currently A Total Set-aside For Service-disabled Veteran Owned Small Business Firms Is Anticipated Based On The Veterans Administration Requirement With Public Law 109-461, Section 8127 Veterans Benefit Act. However, If Response By Service-disabled Veteran Owned Small Business Firms Proves Inadequate, An Alternate Set-aside Or Full And Open May Be Used. responses To This Notice Shall Be Submitted Via Email To Mickeya Linzie At Mickeya.linzie@va.gov. Telephone Responses Will Not Be Accepted. Responses Must Be Received No Later Than Wednesday, January 29, 2025, At 8:00am Est. If A Solicitation Is Issued, It Shall Be Announced At A Later Date, And All Interested Parties Must Respond To That Solicitation Announcement Separately From The Responses To This Sources Sought. Responses To This Sources Sought Notice Are Not A Request To Be Added To A Prospective Bidders List Or To Receive A Copy Of The Solicitation.

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To Seventy Seven Thousand Pesos Only (p 87,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 28, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1: 1. 1 Unit Wireless Hdmi Extender Screen Projector "hdmi Wireless Extender: 50 Meters Long Distance, Hdmi & Vga-receiver 5ghz Wireless Transmission Hdmi Port Transmitter For: Lapotop, Desktop Hdmi & Vga Port Receiver For: Projector, Monitor, Tv Multi-interference Design: Hdmi & Vga Dual Video Interface, 3.5mm Audio Interface, Support External Audio Devices 2 Display Modes: Mirror Mode, Extended Mode" 2. 1 Unit Printer "maximum Resolution: 5760x1440 Dpi Print Method: On-demand Inkjet (piezoelectric) Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 "" *1:approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2, Draft, A4 (black / Colour):up To 33.0 Ppm / 15.0 Ppm*2, Iso 24734, A4 Simplex (black / Colour):up To 10.0 Ipm / 5.0 Ipm*2, First Page Out Time From Ready Mode (black / Colour):approx. 10 Sec / 16 Sec*2 Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm Copying: Maximum Copy Resolution:600 X 600 Dpi, Maximum Copy Size:a4, Letter" 3. 2 Units 24-inch Monitor "panel Size (inch) : 24 Display Surface(non-glare/ Glare) : Non-glare Color Saturation : 95% Dci-p3, 125% Srgb True Resolution : 1920 X 1080(fhd) Pixel Pitch : 0.2745(h) X 0.2745(v) Mm Brightness : 300 Cd/m2(typ) Contrast Ratio : 1100:1 Viewing Angle : 178°(h)/178°(v) Display Colors : 16.7m Response Time : 1ms Mprt Refresh Rate : 165hz/oc 180hz Hdr : Hdr Ready Flicker-free : Yes Hbr3 : No Connectivity: -2 X Hdmi 2.0 -1 X Displayport 1.2 (capable For Hdr) -2 X Usb 3.2 Gen 1 Downstream Ports -1 X Usb 3.2 Gen 1 Upstream Port -1 X Earphone Jack Warranty: Atleast 1-year Hardware Warranty" 4. 3 Units 1200w-2000va Ups With Avr Uninterruptible Power Supply(6 Universal Sockets) "ratings: 2000va / 1200w Battery: 2x 12v/9ah Interface: 6x Universal Socket Led Indicators Features: - Led Display Or Lcd Display Selectable - Microprocessor Based Digital Control '- Boost And Buck Avr For Voltage Stabilization - Auto Sensing Frequency - Wide Input Voltage Range - Power On Self-test - Cold Start - Auto Restart When Mains Power Is Restored - Short Circuit, Battery Overcharge /over Discharge, Overload, Surge Protections - Automatic Charging In Off Mode." 5. 4 Units 500 Gb Solid State Drive (ssd) "capacity: 500 Gb Form Factor: 2.5"" (single-sided) Interface: Sata 6gbps Protocol; Ahci Sequenctial Read: 560 Mb/s Sequential Write: 540 Mb/s Random Read: 90,000 Iops Random Write: 90,000 Iops Endurance: 300 Tbw Mtbf: 1.8 Million Hours Drive Writes Per Day (dwpd): 0.3 Warranty: Atleast 3 Years" 6. 1 Unit 8gb Computer Ram "module Type: 288 Pin Unbuffered Dimm Non Ecc Memory Type: Ddr4 Capacity: 8gb Frequency: 3200 Data Transfer: 25,600 Mb/s Bandwidth: (pc4 25600) Latency: Cl22-22-22-52 Voltage: 1.2v Warranty: Atleast 6 Months" 7. 1 Unit 8gb Computer Ram "module Type: Ddr3 240 Pin Non-ecc Unbuffered Dimm Memory Type: Ddr3 Capacity: 8 Gb Data Transfer: Bandwith Latency: Cl11-11-11-28 Voltage: 1.5 V Dram Density: 128x8 / 256x8 / 512x8 Warranty: Atleast 6 Months" Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 31, 2025 At 10:00a.m.

Details: Description Republic Of Philippines City Of Canlaon Office Of The Bids And Awards Committee Request For Sealed Quotation Date: 7-feb-25 Quotation No.: 2025-02-034 Pr No.: 2025-01-34-b Department: Gso, Canlaon City Bac Control No.: 34 Sir/madam: Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 02/11/2025 In The Return Envelope. Procurement Terms & Conditions 1. The Total Approved Budget For The Contract (abc) Is (p200,000.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations 3. Delivery Period Is Within 7 Days Upon Receipt Of Notice To Proceed (ntp) 4. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184 "5. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery " Schedule Shall Be Liable For Damages For The Delay. Zosilito A. Ongco Vice Chairman/temp.presiding Officer Item No Qty Unit Of Issue Item Description Unit Cost Unit Price Total Price 1 1 Pc Steering Pump Isuzu Elf Gen 458 9,800.00 2 1 Pc Steering Rack L300 2,000.00 3 2 Pcs Suspension Bushing Foton 850.00 4 1 Set Tie Rod End Toyota Ambulance Hi-ace 4,250.00 5 2 Pcs Tire Rim # 15 Pajero 3,860.00 6 1 Pc Turbo Actuator Foton 850.00 7 1 Pc Head Lamp Assembly Canter 6,900.00 8 1 Set Front Bearing Toyota Ambulance Hi-ace 700.00 9 1 Pc Auxilliary Fan Motor Hyundai Porter 1,650.00 10 1 Pc Clutch Operating Assembly Toyota Ambulance Hi-ace 1,755.00 11 1 Pc Wheel Cylinder Hyundai Porter 5,655.00 12 1 Pc Cross Joint Toyota Ambulance Hi-ace 580.00 13 1 Unit Battery, 9 Plates Toyota Jeep 8,250.00 14 2 Pcs Transmission Bearing Hyundai Porter 1,550.00 15 2 Pcs Ball Joint Foton 2,350.00 16 3 Pcs Battery, 12 Volts, 11 Plates Ls, L200 & L300 Amb 8,500.00 17 1 Unit Brake Master, Assy 4bc2 Canter 7,500.00 18 2 Pcs Control Arm L300 2,500.00 19 2 Pcs Cross Joint Isuzu Pick Up 4ja1 3,200.00 20 4 Pcs Cross Joint W/ Sample Motorpool 2,720.00 21 1 Pcs Fan Belt, B-39 10pdi 500.00 22 2 Pcs Front Strut L300 Amb 580.00 23 1 Pc Fuel Pump Isuzu Ls 3,500.00 24 1 Pc Head Cover L300 780.00 25 2 Pcs Head Light Bulb L300 Ambulance 760.00 26 4 Pcs Headlight 4bc2 Canter 1,020.00 27 1 Set Hydrovac Repair Kit Toyota Ambulance Hii-ace 4,820.00 28 1 Set Idler Arm,assy Jeep 4,865.00 29 1 Set Ignition Switch Motorcycle 1,125.00 30 1 Set Ignition Switch D4bx Funeral Car 4,430.00 31 2 Pcs Inner Tie Rod End L300 Amb 1,600.00 32 2 Pc Inner Tube, 6.50 X 14 Isuzu Elf (long Bed) 675.00 33 1 Set Intake Valve L300 1,800.00 34 10 Pcs Liner Assembly 10pdi 3,500.00 35 1 Set Liner O-ring 10pdi 3,500.00 36 1 Set Motorcycle Sprocket Motorcycle 1,400.00 37 6 Pcs Noozle Tip L300 800.00 38 4 Set Oil Cylinder D4bx Funeral Car 1,820.00 Total For Use Of Trucks,service Vehicle & Heavy Equipment,gso,canlaon City Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions. I/we Quote On The Item/s At Price/s Noted Above. Canvassed By: ___________________________________ ___________________________________ (name And Signature Of Authorized Canvasser) (name & Signature Of Dealer/representative) Date: Address: Tel No.: Date:

Details: Description 10 Rolls Adhesive Tape (1") 10 Rolls Adhesive Tape (2") 30 Bot Alcohol , Isopropyl 500 Ml 8 Can Air Freshener For Car 12 Bottles Air Freshener Spray Type 100 Pcs Ballpen Mygel (black) 12 Pcs Ballpen Mygel (blueblack) 12 Pcs Ballpen Mygel (brown) 600 Pcs Ballpen Ordinary (black) 12 Pcs Ballpen Ordinary (red) 12 Packet Battery Energizer Aa 24 Packet Battery Energizer Aaa 130 Reams Bookpaper Legal, 70 Gsm 70 Reams Bookpaper A4, 70 Gsm 40 Reams Bookpaper Short 3 Reams Bookpaper A3 6 Pcs Broom 4 Unit Calculator, Casio Hl 122 2 Boxes Carbon Film 2 Boxes Chalk 10 Bottles Correction Fluid 50 Pcs Correction Tape 8m 6 Pcs Cutter/utility Knife For General Purpose 4 Pcs Dater Stamp 10 Pcs Dataman With Cover 20 Pcs Dataman Without Cover 12 Cans Disinfectant Spray 5 Packs Detergent Powder 1kg 36 Sachet Detergent Powder 6 Pcs Dust Pan 50 Can Dishwashing Paste Small 300 Pcs Envelope, (long Brown) 100 Pcs Envelope, (short Brown) 150 Pcs Envelope, Expanding With Tie, Long 50 Pcs Envelope, Expandingplastic With Handle Long(colored) 10 Rolls Electrical Tape 10 Set Extension Cord (3-gang, 5-meters) 20 Pcs Eraser, Plastic/rubber 40 Pcs Sliding Folder, A4 50 Pcs Sliding Folder, Legal 300 Pcs Folder, L-type, Legal (cream) 500 Pcs Folder Long White 200 Pcs Folder Long Yellow 200 Pcs Folder Long Brown 200 Pcs Folder Long Blue 200 Pcs Folder Long Red 10 Pcs Feather Duster 10 Pcs Flash Drive (8gb) 10 Pcs Flash Drive (16gb) 4 Pcs Flash Drive (32gb) 8 Bot Glass Cleaner 13 Jar Glue All Purpose 8 Cart Ink Cart, Epson (t6641) Black 6 Cart Ink Cart, Epson (t6642) Cyan 6 Cart Ink Cart, Epson (t6643) Magenta 6 Cart Ink Cart, Epson (t6644) Yellow 14 Cart Ink Cart, Brother (dt120) Black 12 Cart Ink Cart, Brother (dt120) Cyan 12 Cart Ink Cart, Brother (dt120) Magenta 12 Cart Ink Cart, Brother (dt120) Yellow 60 Cart Ink Cart, Hp 680, Black 40 Cart Ink Cart, Hp 680, Colored 8 Can Insecticide Spray 30 Pcs Led Bulb (15 W) 20 Bot Liquid Hand Soap (1000 Ml) 40 Pcs Manila Paper 20 Pcs Marker, Whiteboard, Black 6 Pcs Marker, Whiteboard, Blue 25 Rolls Masking Tape 24mm 5 Pcs Mechanical Pencil 10 Pcs Mouse Optical Usb Type 3 Pc Mouse Wireless, 10 Bottles Muriatic Acid (1l) 2 Sets Mop 10 Pad Sticky Note 1 Cm 10 Pad Notepad Stick On 2" X 3" 10 Pad Notepad Stick On 3" X 4" 10 Pad Notepad Stick On 3" X 3" 10 Pc Notebook Stenographer 2 Pcs Philippine National Flag 30 Boxes Paper Clip, Vinyl/plastic Coated, 50mm 20 Boxes Paper Clip, Vinyl/plastic Coated, 30mm 10 Rolls Packing Tape 48mm 20 Rolls Packing Tape Transparent 24mm 30 Box Paper Fastener Plastic 5 Pcs Pencil Sharpener, Manual 5 Boxes Pencil, Lead, With Eraser 5 Pcs Puncher, Paper, Heavy Duty 3 Bundles Rags 10 Pcs Record Book 150 Pages 15 Pcs Record Book 500 Pages 10 Pcs Ruler 10 Pad Pad Paper, Ruled 40 Pcs Sign Pen, Energel Black 12 Pcs Sign Pen, Energel Blue 12 Pcs Sign Pen, Red 50 Pcs Albatros 10 Pcs Stamp Pad, Felt 10 Pcs Stapler, Standard Type 10 Pcs Staple Remover 10 Box Staple Wire No.35 10 Box Staple Wire No.10 20 Pcs Stabilo Boss (assorted Color) 10 Pairs Scissors, Symmetrical 20 Packs Special Paper Long 10 Packs Special Paper Short 6 Rolls Strawlace 10 Rolls Tape Double-sided 7 Gallons Zonrox 60 Packs Tissue 2 Ply ( 6 Rolls/pack) 10 Bot Toilet Duck Cleaner 10 Packs Trashbag 940mmx1016mm 5 Pcs Wastecan (with Foot Pedal And Cover)

Details: Description Date: January 20,2025 Project Reference No: 25-01-0046 Quotation No. _________ Name Of Project: Procurement Of Various Spare Parts & Services For The Repair & Maintenance Of Various Heavy Equipment, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 227,523.00 Item No. Unit Item & Description Qty Unit Price Total Amount City Bus Aym-128 - Ltr Diesel Engine Oil 4.00 Ltr Coolant 4.00 Pc Wiper Blade #26 2.00 Pc Fuel Filter 1.00 - Backhoe Pc200 - Ft Fuel Hose 2.00 Pc Hose Clamp 4.00 Pail Hydraulic Oil 6.00 Set Adjuster Kit 2.00 Pc O-ring 85x1100-10 2.00 Pc Hbx-80 2.00 Pc O-ring 5.7x110 4.00 Pc O-ring 5.7x75 2.00 Pc Wiper 85x99x8/11 2.00 Pc Hydraulic Hose 2ftx3/4 W/ Fittings 1.00 - Coaster Shv-497 - Pc Wiper Blade #22 2.00 Lot Service For Aircon Repair 1.00 - Road Roller - Gal Diesel Engine Oil 2.00 Pc Battery Clamp 2.00 Pc Branded Battery 2.00 Lot Service Repair For Starter Assy 1.00 - City Bus Cxe-179 - Ltr Diesel Engine Oil 2.00 Pc Fuel Filter 1.00 - Manlift White Abj8798 - Ltr Diesel Engine Oil 2.00 Ltr Automatic Transmission Fluid 4.00 Pc Starter Armature 1.00 Pc Carbon Brush 1.00 Pc Carbon Brush Holder 1.00 Pc Starter Relay 1.00 Pail Hydraulic Oil 3.00 - City Bus Sks-577 - Lot Service Repair For Starter Assy 1.00 - Manlift Yellow Sha650 - Ltr Diesel Engine Oil 2.00 Pc Flange 1.00 Bot Brake Fluid 1.00 Pail Hydraulic Oil 3.00 Lot Service Repair For Fuel Injection 1.00 Lot Service Repair For Alignment Of Cross Joint 1.00 - New Coaster Scb-1042(k2a155) - Lot Service Repair For Rotor Disc Resurface Back-back 1.00 - Backhoe Pc70 - Pc Hydraulic Hose 5ftx 5/8 W/ Fittings 1.00 Pc Hydraulic Hose 1.7ftx1/4 W7 Fittings 1.00 Lot Service Repair For Chromeplating Of Tensioner Shaft 1.00 - Dump Truck #1 Skc-561 - Assy Power Divider 1.00 - Bulldozer - Pc Track Pad Bolt 8.00 Pc Hydraulic Hose 1.3ftx3/8 W/ Fittings 1.00 - Garbage Truck Skc-560 - Pc Release Bearing 2.00 Pc Oil Seal 1.00 Pc Release Bearing Plate 2.00 - Wheel Loader - Pc Hydraulic Hose 1.2ftx3/8 W/ Fittings 1.00 Pc Hydraulic Hose 3.3ftx3/4 W/ Fittings 1.00 Pc Hydraulic Hose 2.8ftx5/8 1.00 - Dump Truck #3 Skc-580 - Pc Hydraulic Hose 1.9ftx1/2 With Fittings 1.00 Lot Service Repair For Alternator 1.00 - Tracktor Head - Gal Diesel Engine Oil 4.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Peso Bond Paper Long 3 Reams Bond Paper Short 3 Reams Bond Paper A4 2 Reams Ballpen (blk- 0.5 Mm) 5 Boxes Signing Pen 0.5 1 Box Refill Ink 003 70ml (black) 10 Bot Refill Ink 003 65ml (yellow) 5 Bot Refill Ink 003 70ml (magenta) 5 Bot Refill Ink 003 65ml (cyan) 5 Bot Refill Ink Btd60 Bk 108.8ml 9 Bot Refill Ink Bt 5000 Yellow 108.8ml 4 Bot Refill Ink Bt 5000 Magenta 108.8ml 4 Bot Refill Ink Bt 5000 Cyan 108.8ml 1 Bot Staple Wire No.35 3 Box Rubbing Alcohol 70% Moisturizer 500ml (green Cross) 4 Bot Scotch Tape 1'' (thick) 1 Pc Plastic Folder Long (thick) Brown 1 Doz Plastic Folder Short (thick) Blue 1 Doz Paper Clip Small 1 Box Folder (short, Colored) 1 Doz Expanded Envelope Long (brown) 1 Dozen Double Sided Tape 1" 3 Pcs Glue 240g 2 Bot Masking Tape 1'' 2 Pcs Paper Clip Big 2 Box Pentel Pen (black, Broad) 2 Pcs Fastener (short/ordinary) 2 Box Tissue 2 Ply 12's 2 Dozen Glass Cleaner 500ml 1 Bot Air Freshener Spray 320g 1 Can Record Book 500 Pages 3 Pc Special Paper A4 1 Pack Photo Paper 2 Pack Garbage Bag 20x30 (plastic Bag) 5 Roll Mailing Envelope Long 50's 1 Bundle Mailing Envelope Short 50's 1 Bundle Budget Office Folder Long Ordinary 3 Doz Bond Paper Short 15 Reams Bond Paper Long 15 Reams Correction Tape 7 Mm 10 Pcs Tissue 2 Ply 12's 12 Dozen Puncher Heavy Duty 2 Pcs Bond Paper A4 4 Reams Sticker Paper Matte A4 5 Pack Toilet Bowl Cleaner 500ml 3 Bot Fab Con 2 Doz Refill Ink Bt 5000m 48.8ml 2 Bot Refill Ink Bt 5000y 48.8ml 2 Bot Refill Ink Bt 5000c 48.8ml 2 Bot Refill Ink Bt 6000bk 100ml 3 Bot Battery Aaa 4 Pck Battery Aa E 3 Pck Pencil No.2 2 Box Double Sided Tape Foam 1" 2 Roll Double-sided Tape 1" 2 Pc Paper Tape 1" 2 Roll Certificate Holder A4 10 Pcs Certificate Holder Short 10 Pcs Scotch Tape 1'' 3 Pcs Liquid Hand Soap 500ml 2 Bot Plastic Ring For Binder Long 1 1/2" (38mm) 1 Bundle Plastic Ring For Binder Long 1" (25mm) 1 Bundle Plastic Ring For Binder Long 2" (51mm) 1 Bundle Binding Plastic Cover Long 1 Ream Ballpen 0.5 Mm 2 Bxs Albatross 5 Pcs Mdrrmo Bond Paper Long 8 Reams Bond Paper Short 8 Reams Bond Paper A4 12 Reams Certificate Holder A4 10 Pcs Refill Ink #003 Black 65ml 1 Bot Refill Ink #003 Magenta 65ml 1 Bot Refill Ink #003 Cyan 65ml 1 Bot Refill Ink #003 Yellow 65ml 1 Bot Toilet Bowl Cleaner 500ml 3 Bot Ballpen 0.5mm Black 2 Bxs Fastener-double Lock 2 Pack Pentel Pen (black, Fine) 8 Pcs Special Paper A4 2 Pack Special Paper Short 2 Pack Special Paper Long 2 Pack Correction Tape 7 Mm 3 Pcs Photo Paper A4 2 Pack Masking Tape 1'' 10 Pcs Floor Mop With Bucket (magic Spin) 1 Unit Soft Broom 4 Pcs Cartolina (assorted Colors) 2 Doz Refill Ink Btd60 Bk 108.8ml 1 Bot Refill Ink Bt 5000 C 48.8ml 1 Bot Refill Ink Bt 5000 M 48.8ml 1 Bot Refill Ink Bt 5000 Y 48.8ml 1 Bot Bmho Special Paper Short 30 Pack Special Paper Short -soft Green 20 Pack Sticker Paper A4 1 Ream Scissors Big 8" 1 Pc Garbage Bag (small) 10's- Black, Yellow Green 30 Roll Garbage Bag (medium) 20's- Black, Yellow Green 30 Roll

Details: Description 100 Piece Alcohol, 70%, Ethyl, 500ml 36 Piece Ballpen, Gelpen (my Gel 0.5) 36 Piece Ballpen, Gel Microtip, (gtec C4) Ultra Fine 0.4 Black 36 Piece Ballpen, Gel Microtip, (gtec C3) Ultra Fine 0.3 Black 60 Piece Ballpen, Regular, Black 12 Piece Ballpen, Regular, Blue 24 Piece Ballpen, Regular, Green 2 Box Battery, Size Aa, Alkaline 12pack/box (2 Pcs Per Blister Pack) 1 Box Battery, Size Aaa, Alkaline 12pack/box (2 Pcs Per Blister Pack) 40 Piece Box, Carton With Tier, (10.5" X 23.5") 5 Pack Battery, Cr 2032 (5pcs) 5 Piece Certificate Frame,a4 20 Piece Cerificate Holder, A4 3 Box Chalk, Colored 10 Piece Clear Book, Legal Size 10 Piece Clearbook, 20 Transparent Pockets, A4 5 Piece Clear Folder A4 5 Piece Clear Folder Long 10 Box Clip, Backfold, 19mm, 12 Pieces Per Box 20 Box Clip, Backfold, 25mm, 12 Pieces Per Box 20 Box Clip, Backfold, 32mm, 12 Pieces Per Box 10 Box Clip, Backfold, 50mm, 12 Pieces Per Box 1 Pack Colored Paper, Assorted Color, 20 Pieces 2 Pack Colored Paper, Assorted Color,100 Pieces 1 Pack Compact Disk Rewrittable, 700mb 5 Piece Correction Tape, 6 Meters(min), 1 Piece In Individual Plastic 10 Piece Cutter Knife, For General Purpose 5 Piece Data File Box, Made With Chipboard, With Closed Ends 6 Piece Data File Storage Box, With Cover (hard Bound) 1 Piece Dating And Stamping Machine 2 Piece Desk Tray, 3 Layers 12 Piece Duct Tape 48 Mm 1 Box Envelop, Mailing, Window Type, Legal (500pcs) 15 Box Fastener, Plastic, 50 Sets Per Box 10 Pack File Tab Divider, A4, 50 Pcs/pack 1 Pack File Tab Divider, Long, 50 Pcs/pack 1 Pack File Tab Divider, Short, 50 Pcs/pack 1 Box Folder, Pressboard,green, Legal Size, 100pcs/box 2 Box Folder, Pressboard,white, Legal Size, 100 Pcs/box 2 Pack Folder, White A4, 100 Pc Per Pack 2 Pack Folder, White, Legal, 100 Pc Per Pack 4 Piece Flash Drive, 16gb 5 Piece Flash Drive, 64gb 1 Jar Glue, All-purpose, 200 Grams 2 Piece Glue Gun 12 Bottle Ink, Epson, 001, Black 5 Bottle Ink, Epson, 001, Cyan 5 Bottle Ink, Epson, 001, Yellow 5 Bottle Ink, Epson, 001, Magenta 20 Bottle Ink, Epson, 003, Black 5 Bottle Ink, Epson, 003, Yellow 5 Bottle Ink, Epson, 003, Cyan 5 Bottle Ink, Epson, 003, Magenta 5 Bottle Ink, Epson, T664, Black 3 Bottle Ink, Epson, T664, Cyan 3 Bottle Ink, Epson, T664,yellow 3 Bottle Ink, Epson, T664, Magenta 1 Pack Laminating Pouches, A4,100 Sheet Per Pack 250 Mic 1 Pack Laminating Pouches, Long Size,100 Sheet Per Pack 250 Mic 10 Piece Manila Paper 24 Piece Marker, Permanent, Black, Broad 24 Piece Marker, Whiteboard,blue 12 Piece Marker,black, Fine 36 Piece Marker,whiteboard,black 20 Pad Note Pad 2 X 3, Stick On, 50mmx76mm 20 Pad Note Pad 3 X 3, Stick On 20 Pad Note Pad 3 X 4, Stick On, 76mmx100mm 10 Book Official Record Book, 300pages 3 Book Official Record Book, 500 Pages 30 Box Paper Clip, Vinly/plastic Coated, 33mm 20 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 260 Ream Paper, Multi-purpose (copy) A4, 70 Gsm 100 Ream Paper, Multi-purpose (copy) A4, 80 Gsm 50 Ream Paper, Multi-purpose (copy) Legal, 70 Gsm 50 Ream Paper, Multi-purpose (copy) Short, 70 Gsm 1 Box Pencil, Lead, W/ Eraser, Wood Cased, Hardness: Hb/, 12pcs/box 1 Pack Photopaper, A4 2 Piece Plastic Accordion Expanding Envelope,long,12 Divisions With Handle 200 Piece Plastic Bag Xl 1 Roll Plastic Cover (50 Meters) 6 Roll Plastic Twine Straw 1 Pack Parchment Paper 2 Piece Puncher, For Id 5 Piece Ring Binder, 15mm 5 Piece Ring Binder, 20mm 2 Piece Ring Binder, 25mm 10 Piece Ruler, Plastic, 450 Mm 10 Pair Scissors, Metal 2 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Blue 48 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Black 2 Piece Sign Pen, (pilot Hi-tec Point ) 0.5 Red 48 Piece Sign Pen, (pilot Hi-tec Point V5 Rs) Black 100 Pack Specialty Paper A4,200 Gsm 50 Pack Specialty Paper Long, 200 Gsm 60 Pack Specialty Paper Short,200 Gsm 5 Box Staple Wire #35 1 Box Staple Wire, Heavy Duty (binder Type), 23/13 2 Piece Stick Glue,big 45 Packs Sticker Paper, Matte,10pc Per Pack 1 Piece Tape Dispenser 24 Roll Tape, Masking, Width: 24mm (±1mm) 12 Roll Tape, Masking, Width: 48mm (±1mm) 6 Roll Tape, Packaging, Width: 48mm (±1mm) 6 Roll Tape, Packaging, Width: 24 Mm (±1mm) 12 Roll Tape, Transparent, Width: 24mm (±1mm) 0 Roll Tape, Transparent, Width: 48mm (±1mm) 4 Pack Time Card, 100pieces/pack 5 Piece Time Recorder Ribbon 4x4 100 Pack Tissue Pull-up 40 Pack Tissue, 12 Per Pack, 2 Ply 20 Piece Sign Pen Lxwxh (6cmx18cm X 4cm) Ballpen, Gel Microtip, Roller Ball Ultra Fine 0.7 Black With Individual Gift Box Features: Collection With Reinterpreted Iconic ‘ciselé’ Pattern Or Its Equivalent Nib In Stainless Steel For Resistance And Durability. High· Shine Stainless Steel Trim Or Its Equivalent Ballpoint Pen With Button Action Mechanism: Smooth, One· Handed Action. Ink: 1.0 Medium · Black Gift Box Included ( Size: 17.5x5x3.5cm) Prices Must Be Tax (vat) Inclusive Xxxxxnothing Followsxxxx