Battery Tenders

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

Details: Description Request For Quotation For The Procurement Of Various Other Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of One Hundred Eighty-eight Thousand Fifteen Pesos (₱188,015.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Other Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Other Supplies With The Following Specification: Procurement Of Other Supplies: 20 Kilogram Soap/detergent Powder @245.00-unit Cost 20pack Detergent Powder 500 Grams. @ 100.00-unit Cost 5 Roll Garden Hose @ 4,000.00-unit Cost 1 Unit Wrench @3,000.00-unit Cost 1 Roll Submersible Discharge Duct Flat Hose No 3 @ 5,000.00-unit Cost 10 Piece Pump Belt No 60 @ 500.00-unit Cost 1 Roll Laminated Sack @ 6,000.00-unit Cost 20 Pack Pp Bag For Mushroom @ 100.00-unit Cost 15 Pack Pp Plastic Cellophane Bag For Soils Lab 3 X 6 X .002 @ 80.00-unit Cost 15 Pack Pp Plastic Cellophane Bag For Soils Lab 4 X 6 X .002 @100.00-unit Cost 35 Pack P.p. Plastic Cellophane Bag 6 X 12 X .002 @120.00-unit Cost 9 Bottle Denatured Alcohol @ 100.00-unit Cost 30 Liter 70% Alcohol @350.00-unit Cost 3 Box Sterilized Gloves @ 800.00-unit Cost 5 Pack Cotton Balls Big @ 300.00-unit Cost 28 Pack Cotton 300 G @ 100.00-unit Cost 3 Box Rubber Band @ 500.00-unit Cost 10 Can Disinfectant Spray - 400-550 Grams @265.00-unit Cost 10 Can Insect Repellant Spray - 400-500 Ml @400.00-unit Cost 10 Bottle Insect Spray 340 G @250.00-unit Cost 150 Sachet Fabric Conditioners @ 15.00-unit Cost 12 Liter Water Proof Sealant For Roof @600.00-unit Cost 20 Bottle Toilet Bowl Cleaners ,1000ml @ 300.00-unit Cost 20 Piece Broom (tinting) @ 75.00-unit Cost 20 Piece Broom (lento) @ 78.00-unit Cost 20 Pack Polyethylene Bag (7x7) @ 70.00-unit Cost 19 Pack Polyethylene Bag (4x4) @ 60.00-unit Cost 300 Piece Empty Sacks @ 20.00-unit Cost 5 Pack Aa Battery (4 Pcs/pack) @145.00-unit Cost 14 Pack Battery, Size Aa Alkaline 2 Pcs/pack @120.00-unit Cost 10 Bottle Dishwashing Liquid 1000 Ml @ 300.00-unit Cost 42 Roll Paper Towel @ 65.00-unit Cost 24 Rolls Toilet Paper @20.00-unit Cost 10 Rolls Plastic Straw (twine) (1kg/roll) @100.00-unit Cost 8 Pack Sando Bags (medium) @ 75.00-unit Cost 10 Bottle Liquid Hand Soap Spray 500 Ml @ 250.00-unit Cost 4-piece Plastic Crates (green) @ 900.00-unit Cost 4-piece Plastic Mega Box (medium) @1,000.00-unit Cost 7-piece Hand Sprayer @300.00-unit Cost 1 Roll Charol (white) @1,500.00-unit Cost 100-piece Id Badge (sling) @ 30.00-unit Cost 2 Pair Paddy Boots/shoes (size 7) @3,000.00-unit Cost 2-piece Field Boots @ 500.00-unit Cost 155-piece Mugs With Da Design As Promotional Collaterals For The Farmer Respondents @ 200.00-unit Cost 5-piece Heavy Duty Shovel @1,000.00-unit Cost Delivery : Da-bohol Apc, Dao District, Tagbilaran City 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) 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. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

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

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

Details: Description 5 Piece Arch File Legal Size Blue 20 Piece Ballpen Regular Black 80 Piece Battery, Dry Cell Size Aa 2's 15 Piece Battery, Dry Cell Size Aaa 2's 5 Box Binder Clip 32mm 50 Liter Bleaching Solution 15 Gallon Bleaching Solution 5 Bottle Brother Ink Btd60bk 2 Cartridge Brother Tn 2380 Toner Genuine 500 Piece Brown Envelope A4, 500 Piece Brown Envelope, Legal 30 Piece Certificate Frame 8.5x11 30 Piece Certificate Holder 8.5x11 30 Bottle Toilet Bowl Cleaner 500ml 1 Piece Cutter Knife Stainless Steel 18mm 10 Piece Data File Box Single 1 Piece Dater Stamp Self Inking 2 Piece Desk Pen 40 Pouch Detergent Powder Premium Quality 100 Kilo Detergent Powder, All-purpose 10 Liter Dishwashing Liquid 25 Can Disinfectant Spray Min.170g 25 Piece Doormat Cloth 50 Roll Double Sided Tape 3/4 15 Roll Double Sided Tape W/ Foam 7 Piece Drrm Bag Pack, Medium Size, Cotton With Atleast 1 Big Front Pocket 10 Roll Duct Tape 2" 110 Bottle Epson Ink 0003 Black 45 Bottle Epson Ink 0003 Cyan 45 Bottle Epson Ink 0003 Magenta 45 Bottle Epson Ink 0003 Yellow 6 Bottle Epson Ink 057 Black 3 Bottle Epson Ink 057 Cyan 3 Bottle Epson Ink 057 Light Cyan 3 Bottle Epson Ink 057 Light Magenta 3 Bottle Epson Ink 057 Magenta 3 Bottle Epson Ink 057 Yellow 70 Bottle Epson Ink (t6641),black 15 Bottle Epson Ink (t6642),cyan 15 Bottle Epson Ink (t6643),magenta 15 Bottle Epson Ink (t6644),yellow 30 Piece Expanded Long Folder Blue 30 Piece Expanded Long Folder Green 30 Piece Expanded Long Folder Maroon 30 Piece Expanded Long Folder Pink 30 Piece Expanded Long Folder Violet 50 Liter Fabric Conditioner 15 Bottle Fabric Conditioner-premium Quality Atleast 800ml 10 Piece Floor Brush With Long Handle 4 Can Floorwax 900g 100 Piece Folder With Tab, Legal, 100's 2 Bundle Garbage Bag Medium 100's 4 Bundle Garbage Bag Xxl 100's 40 Piece Gel Pen Black .7mm 300 Ream Whitewove Mimeo A4 Substance 20 2 Box Gun Tacker Staples 8mm T50-516 4 Gallon Hand Soap Liquid 6 Bottle Hand Soap Liquid 500ml 2 Bottle Ink For Stamp Pad, Violet 5 Ream Laminating Film 4r Size; 250 Microns 100's 30 Ream Laminating Film 75mmx105mm 250 Microns 1 Ream Laminating Film A4 Size 222mm X 286mm X 250 Microns; Made Of High Quality Plastic Material 5 Ream Laminating Film Long Size 222mm X 337mm X 250 Microns; Made Of High Quality Plastic Material 2 Piece "laminating Machine Heavy Duty; Laminates Up To A3 Size Photos And Documents; Up To 250 Microns; 4 Silicon Rollers For Flexibility; Preheating Time: 3-5 Min Max. Laminating Width: 330mm Laminating Speed: 0.5m/min" 5 Pack Linen Paper A4 180gsm 80 Ream Linen Paper Letter 180gsm 25 Ream Linen Paper Letter 90gsm 62 Pack Linen Paper Long 180gsm 20 Piece Marker Permanent, Black Premium Quality 10 Piece Marker Permanent, Red Ordinary 10 Piece Marker, Whiteboard Red Ordinary 10 Piece Marker, Whiteboard, Black Ordinary 3 Roll Masking Tape 48mm 25 Can Mosquito Spray Premium Quality 300ml 60 Liter Muriatic Acid 1 Ream Oslo Paper White 10 Box Paper Clip, Vinyl/plastic Coated, 33mm 120 Ream Paper, Multicopy, A4 2 Piece Pencil Sharpener Hd 3 Piece Philippine National Flag 20 Pack Photopaper A4 10's Glossy 10 Piece Plastic Envelope Long W/ Handle Blue 10 Piece Plastic Envelope Long W/ Handle Green 10 Piece Plastic Envelope Long W/ Handle Maroon 10 Piece Plastic Envelope Long W/ Handle Pink 10 Piece Plastic Envelope Long W/ Handle Violet 1 Piece Puncher Two Hole 1 Piece Receive Stamp Self Inking 20 Piece Ring Binder 1.5 Flat Oblong 50 Box Staple Wire Standard 26/6 Heavy Duty 6 Piece Stapler, Standard Type With Side Remover Hd 20 Pack Sticker Paper Matte, A4 3 Box Surgical Gloves Large 10 Roll Tape, Masking, 24mm 35 Roll Tape, Transparent, 24mm 6 Box Thumbtacks 10 Piece Toilet Bowl Brush 50 Roll Toilet Deodorizer With Holder 100g 3 Cartridge Toner For Kyocera Taskalfa 2020 Copier; Genuine 10 Bundle Trash Bag Xxl 100's 1 Piece White Board 4 Feet X 4 Feet 2 Piece White Glue Roll-on 8 Pad Yellow Pad Premium Quality

Details: Description Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 65 Bottle Air Freshener, 500 Ml 19,500.00 2 177 Can Air Freshener, Aerosol Type 18,554.91 3 31 Bottle Alcohol With Pump, 70% Solution, 1000ml 9,300.00 4 75 Gallon Alcohol, Ethyl, 1 Gallon 32,138.25 5 60 Bottle Alcohol. 70% Solution, 250ml 3,900.00 6 90 Pc Bathsoap 25grams 2,250.00 7 46 Pack Battery, Dry Cell, Aaa 1,090.66 8 50 Pack Battery, Dry Cell, Size Aa 1,310.50 9 37 Galoon Bleaching Liquid, 1000ml 11,100.00 10 110 Bottle Bleaching Liquid, 500ml 16,500.00 11 144 Piece Broom (walis Tambo) 22,104.00 12 67 Piece Broom (walis Ting-ting) 1,922.90 13 34 Can Car Freshener, 350grams 11,900.00 14 10 Piece Certificate Holder, A4 Size 1,000.00 15 20 Kls Chlorine Granules 4,200.00 16 4 Drum Chlorine, 40kls/drum 20,000.00 17 130 Bottle Cleaner, Toilet And Urinal 6,489.60 18 16 Pc Data File Box (hard) Not Plastic, For Long Size Folder, W/ Cover Preferably Box Type, Blue Color 9,600.00 19 81 Piece Detergent Bar, 140g 908.01 20 357 Pouch Detergent Powder, All Purpose, 500gms. 28,560.00 21 150 Kls Detergent Powder, Total Care With Fabcon 28,350.00 22 168 Bottle Dishwashing Liquid, 500 Ml 11,760.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 23 203 Jar Dishwashing Paste, 400 Grams 14,210.00 24 65 Piece Dishwashing Sponge 1,625.00 25 12 Piece Dishwshing Paste, 250 Grams 1,200.00 26 50 Can Disinfectant Spray, Aerosol, 400g (min) 8,393.50 27 94 Bottle Disinfectant Spray, Antibacterial 400gm 32,900.00 28 5 Piece Document Rack 3 Layers (stainless Metal Made) 4,250.00 29 2 Pc Extension Wire (10mtrs) W/ 3 Outlet 1,200.00 30 20 Galloon Fabric Conditioner 6,000.00 31 198 Bottle Fabric Conditioner, 1 Liter 29,700.00 32 11 Piece Feather Duster 660.00 33 38 Piece Filing Box With Cover, Size 11"x15 5/8"x11 (wxlxh) 22,800.00 34 45 Piece Floor Rug, 40 X 60, Heavy Duty 8,100.00 35 186 Roll Garbage Black Bag, Mediumsized, 10's/roll 18,600.00 36 415 Roll Garbage Black Bag, Size Xxl 10's/roll 49,800.00 37 65 Bottle Glass Cleaner, 1000ml 19,500.00 38 76 Bottle Glass Cleaner, 500ml 13,680.00 39 12 Piece Glass Wiper With Sponge 3,600.00 40 25 Piece Hand Towel, Size At Least 16" X 28" To 18" X 30" 750.00 41 72 Bottle Handsoap Liquid Antibacterial, 250ml 13,680.00 42 50 Bottle Handsoap Liquid Antibacterial, 500ml 10,000.00 43 3 Bottle Insecticde Spray 900.00 44 9 Piece Kitchen Towel, Super Absorbent, Microfiber Cleaning Cloth 3,150.00 45 15 Piece Monobloc Chair, Beige 6,140.10 46 2 Piece Monobloc Table, White 3,237.32 47 39 Piece Mop Head, Made Of Rayon 5,337.15 48 36 Piece Mophandle, Screw Type, Aluminum Handle 18,000.00 49 2 Unit Mouse, Optical, Usb Connection Type 600.00 50 32 Gallon Muriatic Acid, 1 Gallon 9,600.00 51 12 Set Pail With Cover 16 Liters 3,000.00 52 6 Piece Paper Tray With 3 Layers, Metal 4,200.00 53 10 Pad Reimbursement Expense Receipt (rer) 1,170.00 54 208 Piece Toilet Bathroom Deodorizer, 100g 20,800.00 55 10 Pc Toilet Bowl And Urinal Cleaner, 500ml 2,500.00 56 110 Bottle Toilet Bowl Cleaner, 1000 Ml 33,000.00 57 4 Set Toilet Brush And Holder Set Silicone Bristles Bathroom Cleaning Bowl Brush Kit 2,000.00 58 12 Set Toilet Brush With Holder, Heavy Duty 2,400.00 59 10 Pack Trashbag, Large Size 711.40 60 30 Pack Trashbag, Xl Size 3,332.10 61 5 Pack Trashbag, Xxl Size 780.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 62 50 Pack Ultra Power Liquid Detergent Cherry Blossom 2.5l 14,850.00 63 15 Piece Utility Box, 100 Liters, Black 9,000.00 64 32 Piece Water Dipper, 1 Liter 1,600.00 *** Nothing Follows *** Total Approved Budget For The Contract 669,395.40

Details: Description Supply, Delivery, Installation And Commissioning Of Shared Service Facility (ssf) Equipment For Meat Processing Of Lamac Multi-purpose Cooperative In Lamac, Pinamungajan, Cebu Integrated Meat Processing Equipment Package A. Pre-processing Equipment 1 Unit Of Chiller -rated Volt: 220v/60hz; Rated Input Power: 3167w; Energy Consumption: 1.4ke.h/24h -gross Cap: 415l (14.6cu.ft) -unit Dimension. 1830x590x570mm (wxdxh) 1 Unit Of General Working Table With Wheels -heavy Duty All Stainless Steel (1 Tier Undershelf) Design Food Contact Parts Made From Stainless Steel 304 -with Multi Directional Wheels And Locks For Added Mobility Convenience -1200mm X 600mm X 840mm 1 Unit Of Electric Meat Slicer -304 Stainless Steel -belt Transmission; Built-in Sharpener -machine Complies With Machine Directive 98/37/eec (european Standard And Certication); Controls With N.v.r (no Voltage Release) -diameter Of The Blade: 250 Mm; Stainless Steel 304 Blade And Body; Motor Kw (hp): 0.320 (32w0) -carriage Stroke 200 Mm (distance From Meat To Blade) -cut 190 Mm; Cut 200 X 190 Mm; Cut Thickness 0- 12 Mm Thickness; Power: 220 V/60 Hz 1 Unit Of Digital Weighing Scale With Calibration Set -weighing Platform Size: 33 X 24 Cm (l X W); Max. Capacity: 5 Kg (0.01 Accuracy) -ac/dc Power Built-in Rechargeable Battery -five Unit Conversion Switches: G / Kg / Lb: Oz / .oz / Ml -automatic Price Computing; Digital Platform Type Weighing Scale B. Processing Equipment 1 Unit Of Chest Freezer With Glass Lid -13 Cubic Ft; 1 Hp. Temperature (celsius) : (f)0 To 8, (h) 0-6 -external Dim: (f) 1200x570x810, (h) 1450x700x780 -net Total Volume: (f) 365l, (h) 359 Basket:2 -compressor Input Power (watt): (f)216w, (h)320w -power Source: (f) 220v/60 Hz/1.78kw-h, (h)4.3kw-h -with Heat Reection Strong Strength Curved Glass; Door For Wide Display 1 Unit Of General Working Table With Wheels -heavy Duty All Stainless Steel (1 Tier Undershelf) Design Food Contact Parts Made From Stainless Steel 304 -with Multi Directional Wheels And Locks For Added Mobility Convenience -1200mm X 600mm X 840mm 1 Unit Of Meat Grinder/mincer -304 Stainless Steel -accessories Include: 1 Self-sharpening Plate, 1 Stainless Steel Knife -controls With N.v.r. (no Voltage Release); Head (size) 22 -output Kg/h (kg/min) 250(4.2); Motor Power Kw (hp) 1.1(1.5); Power: 220 V/60 Hz 1 Unit Of Mixer For Processed Meat -304 Grade Stainless Steel Casing, Lid, Bowl And Blades -tip-up Bowl For Emptying Out The Mixture; Removable/detachable For Cleaning -304 Stainless Steel Lid That May Be Raised Into Two Different Positions -with Safety Micro-ventilated Motor For Non-stop Use; With Low-voltage (24v) N.v.r. -electric Components Housed In A Container With Ip56 (stainless Steel) Protection Rating; Machine Conforming To Ce Hygiene And Safety Standards -no. Of Blades: 1; Bowl Capacity 30 Kgs (15 Min Average); Power: Single-phase Power Kw (hp) 0.75 (1) 1 Unit Of Digital Weighing Scale With Calibration Set -weighing Platform Size: 33 X 24 Cm (l X W); Max. Capacity: 5 Kg (0.01 Accuracy) -ac/dc Power Built-in Rechargeable Battery -five Unit Conversion Switches: G / Kg / Lb: Oz / .oz / Ml -automatic Price Computing; Digital Platform Type Weighing Scale C. Packing Equipment 2 Units Of Sausage Stuffer -304 Stainless Steel -two Levels Speed Regulation Design; Cubage: 7l; Certicate: Lfgb (food Grade) 1 Unit Band Sealer (continuous Band Sealer) -304 Stainless Steel -motor: 220vac - 240vac / 60hz; Temperature: 0- 527 F (0-300 C); Watts: 50w Motor 300w X 2 Sealer -speed: 0-472 In/min.; Conveyor: 38” X7” Fully Adjustable 1 Unit Of Vacuum Pack Machine (single Chamber)-voltage: 220v 60hz/110v 60hz; Motor Power: 1000w; Sealing Power: 500w-ultimate Vacuum Pressure: 1kpa-chamber Dimension(lxwxh):420x435x75mm; Sealing Length: 400mm, Sealing Width: 10mm-vacuum Pump Rate: 20m³/h-material For Vacuum Chamber: Stainless Steel 304; External Dimension(lxwxh):540x490x950mm-2000 Pcs 500g Plastic Included 1 Unit Of General Working Table With Wheels-heavy Duty All Stainless Steel (1 Tier Undershelf) Design Food Contact Parts Made From Stainless Steel 304-with Multi Directional Wheels And Locks For Added Mobility Convenience-1200mm X 600mm X 840mm D. Storage Equipment 1 Unit Of Chest Freezer With Glass Lid-13 Cubic Ft; 1 Hp. Temperature (celsius) : (f)0 To 8, (h) 0-6-external Dim: (f) 1200x570x810, (h) 1450x700x780-net Total Volume: (f) 365l, (h) 359 Basket:2-compressor Input Power (watt): (f)216w, (h)320w-power Source: (f) 220v/60hz/1.78kw-h, (h)4.3kw-h-with Heat Reflection Strong Strength Curved Glass; Door For Wide Display Note: Please See Terms Of Reference (tor) For The Detailed Specifications Fund Source: Ssf-co