Battery Tenders

Battery Tenders

Municipality Of San Isidro, Surigao Del Norte Tender

Software and IT Solutions
Philippines
Closing Date11 Feb 2025
Tender AmountPHP 249.8 K (USD 4.3 K)
Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid (rebid) Procurement Of Goods For 1st Quarter Computer Supplies For Offices 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For 1st Quarter Computer Supplies, Source Of Fund From General Fund To Apply The Sum Of Two Hundred Forty Nine Thousand Eight Hundred Ninety Three & 19/100 (php249,893.19) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For 1st Quarter Computer Supplies”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On February 4, 2025 To February 11, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 12, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 12, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of San Isidro 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. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Item No. Unit Description Qty Bot 500cc,epson,ink,black 1 Bot 500cc,epson,ink,cyan 2 Bot 500cc,epson,ink,magenta 2 Bot 500cc,epson,ink,yellow 2 Unit Automatic Voltage Regulator 1 Pack Battery Dry Cell,aa 20 Pack Battery Dry Cell,aaa 16 Bot Brother Ink Black Dcp-t720dw 1 Bot Brother Ink Cyan Dcp-t720dw 1 Bot Brother Ink Magenta Dcp-t720dw 1 Bot Brother Ink Yellow Dcp-t720dw 1 Bot Brother Ink,bt 500c 2 Bot Brother Ink,bt 500y 2 Bot Brother Ink,bt D60bk 4 Tube Brother Printer Ink,bt 5000,black 3 Tube Brother Printer Ink,bt 5000,cyan 2 Tube Brother Printer Ink,bt 5000,magenta 2 Tube Brother Printer Ink,bt 5000,yellow 2 Bot Brother Printer,ink Bt D60 Black 2 Bot Brother,ink,bt 500m 2 Bot Brother,refill Ink , Black,500ml 1 Bot Brother,refill Ink,bt 5000,500ml,cyan 2 Bot Brother,refill Ink,bt 5000,500ml,magenta 2 Bot Brother,refill Ink,bt 5000,500ml,yellow 2 Unit Cctv 1 Unit Cellfone 1 Unit Charger With Rechargeable Battery Aa(energizer) 1 Pcs Computer Mouse 1 Bot Epson 003 Refill Ink Black 12 Bot Epson 003 Refill Ink Cyan 7 Bot Epson 003 Refill Ink Magenta 7 Bot Epson 003 Refill Ink Yellow 8 Bot Epson Printer Ink (l2090) 500ml Cyan 3 Bot Epson Printer Ink (l2090) 500ml Yellow 3 Bot Epson Printer Ink (l2090)500 Ml Black 6 Bot Epson Printer Ink (l2090)500 Ml Magenta 3 Bot Epson, Refill Ink,001,black 4 Bot Epson, Refill Ink,001,cyan 5 Bot Epson, Refill Ink,001,magenta 3 Bot Epson, Refill Ink,001,yellow 3 Unit External Hard Drive 1tb 1 Pcs External Hard Drive,1tb 1 Pcs Flash Drive, 64 G,sandisk 1 Pcs Flash Drive,32 Gb 2 Pc Flashdrive,2g 3 Pc Flashdrive,64g 2 Pack Hp Gt 52 Colored Cratridge 1 Pack Hp Gt 53 Black Cratridge 1 Unit Laptop 1 Pc Maintenance Box 2 Unit Printer 1 Pcs T40b1/t404a, Ink Cartridge (black) 1 Pcs T40b1/t404a, Ink Cartridge (cyan) 1 Pcs T40b1/t404a, Ink Cartridge (magenta) 1 Pcs T40b1/t404a, Ink Cartridge (yellow) 1 Unit Uninterruptible Power Supply 1 Unit Usb Pc With Adapter+ Bluetooth Dangle(comfast Brand) 1 Unit Vention,hdmi Splitter,bi-directional 4k Hd At 60hz Aluminum Shell 1 Input 2 Output 1 Unit Vention,hdmi Splitter,cable 2.0 4k 3d, 10m Long 2

Municipality Of San Isidro, Surigao Del Norte Tender

Software and IT Solutions
Philippines
Closing Date31 Jan 2025
Tender AmountPHP 249.8 K (USD 4.2 K)
Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid Procurement Of Goods For 1st Quarter Computer Supplies For Offices 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For 1st Quarter Computer Supplies, Source Of Fund From General Fund To Apply The Sum Of Two Hundred Forty Nine Thousand Eight Hundred Ninety Three & 19/100 (php249,893.19) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For 1st Quarter Computer Supplies”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On January 24, 2025 To January 31, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 3, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 3, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of San Isidro 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. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Item No. Unit Description Qty Bot 500cc,epson,ink,black 1 Bot 500cc,epson,ink,cyan 2 Bot 500cc,epson,ink,magenta 2 Bot 500cc,epson,ink,yellow 2 Unit Automatic Voltage Regulator 1 Pack Battery Dry Cell,aa 20 Pack Battery Dry Cell,aaa 16 Bot Brother Ink Black Dcp-t720dw 1 Bot Brother Ink Cyan Dcp-t720dw 1 Bot Brother Ink Magenta Dcp-t720dw 1 Bot Brother Ink Yellow Dcp-t720dw 1 Bot Brother Ink,bt 500c 2 Bot Brother Ink,bt 500y 2 Bot Brother Ink,bt D60bk 4 Tube Brother Printer Ink,bt 5000,black 3 Tube Brother Printer Ink,bt 5000,cyan 2 Tube Brother Printer Ink,bt 5000,magenta 2 Tube Brother Printer Ink,bt 5000,yellow 2 Bot Brother Printer,ink Bt D60 Black 2 Bot Brother,ink,bt 500m 2 Bot Brother,refill Ink , Black,500ml 1 Bot Brother,refill Ink,bt 5000,500ml,cyan 2 Bot Brother,refill Ink,bt 5000,500ml,magenta 2 Bot Brother,refill Ink,bt 5000,500ml,yellow 2 Unit Cctv 1 Unit Cellfone 1 Unit Charger With Rechargeable Battery Aa(energizer) 1 Pcs Computer Mouse 1 Bot Epson 003 Refill Ink Black 12 Bot Epson 003 Refill Ink Cyan 7 Bot Epson 003 Refill Ink Magenta 7 Bot Epson 003 Refill Ink Yellow 8 Bot Epson Printer Ink (l2090) 500ml Cyan 3 Bot Epson Printer Ink (l2090) 500ml Yellow 3 Bot Epson Printer Ink (l2090)500 Ml Black 6 Bot Epson Printer Ink (l2090)500 Ml Magenta 3 Bot Epson, Refill Ink,001,black 4 Bot Epson, Refill Ink,001,cyan 5 Bot Epson, Refill Ink,001,magenta 3 Bot Epson, Refill Ink,001,yellow 3 Unit External Hard Drive 1tb 1 Pcs External Hard Drive,1tb 1 Pcs Flash Drive, 64 G,sandisk 1 Pcs Flash Drive,32 Gb 2 Pc Flashdrive,2g 3 Pc Flashdrive,64g 2 Pack Hp Gt 52 Colored Cratridge 1 Pack Hp Gt 53 Black Cratridge 1 Unit Laptop 1 Pc Maintenance Box 2 Unit Printer 1 Pcs T40b1/t404a, Ink Cartridge (black) 1 Pcs T40b1/t404a, Ink Cartridge (cyan) 1 Pcs T40b1/t404a, Ink Cartridge (magenta) 1 Pcs T40b1/t404a, Ink Cartridge (yellow) 1 Unit Uninterruptible Power Supply 1 Unit Usb Pc With Adapter+ Bluetooth Dangle(comfast Brand) 1 Unit Vention,hdmi Splitter,bi-directional 4k Hd At 60hz Aluminum Shell 1 Input 2 Output 1 Unit Vention,hdmi Splitter,cable 2.0 4k 3d, 10m Long 2

National Irrigation Administration Region Vi Tender

Others
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 380 K (USD 6.5 K)
Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Bid Opening On Not Later Than 10:00 Am Of January 2, 2025, Procurement & Property Unit Nia, Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. (signed) Rebecca F. Grana Bac Chairperson Acting Division Manager Total Approved Budget For The Contract: ₱380,000.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Supply & Delivery Of The Following: 1 2 Unit Branded Laptop (clerical) Processor: 8 Cores, 12 Threads, And 12 Mb Smart Cache Main Drive: 512 Gb M.2 Pcie Nvme Gpu: Integrated Graphics Memory: 8gb, Ddr4, 3200mhz Display: 15.6 Inch Fhd (1920 X 1080) Anti-glare Led Backlight Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: Hd 720 At 30 Fps Camera With Dual-array Microphones Battery And Power: Integrated, Minimum 54 Wh Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year 2 1 Unit Laptop (special Applications) Processor: 6.0 Ghz Max Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Memory: 16gb Ddr5 Video Card: 8 Gb Ddr6 Vram, Gpu Boost Clock Up To 2080 Mhz Main Drive: 1tb Ssd Display: 16 Inches 2560 X 1600, 240 Hz Ips, 16:10 Ratio Power Supply: Maximum Wattage 330 W Operating System: Windows 11 Productivity Software: Microsoft Office Keyboard And Touchpad: Standard Touchpad And Keyboard With Backlit Camera: 1080p Hd At 60 Fps With Temporal Noise Reduction Battery And Power: Minimum Of 90 Wh 4-cell Li-ion Battery Accessories: Carrying Case And Mouse Warranty: Minimum Of One (1)year X-x-x-continuation Next Page-x-x-x No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price 3 1 Unit Desktop Computer (customized For Special Use) Atx Casing: Support For Up To A 350 Mm Graphics Card, 160 Mm Cpu Cooler, And Up To 200 Mm Psu - With 3 Sets Including Pre-installed Fans And Tempered Glass Side Panel. Power Supply Unit: Ac Input Voltage: 100-240 Volts,750w, 80plus Bronze Standard Motherboard: Socket Lga1700, Dual Channel Ddr4 Memory Module, Pcie 4.0x16 Slot Processor: 5.8ghz Max. Boost Frequency, 24 Cores, 32 Threads, 36mb Smart Cache Cpu Cooler: Heat Sink Material 4 Heat Pipes, Direct Contact, Aluminum Fins, Fan Airflow 42 Cfm (max) Memory Module: 32 Gb,(16gb X2) Ddr4,3600mhz Main Drive: 1tb Pcie 4.0 Nvme M.2 Ssd, Sequential Read/write Speeds Up To 7,450/6,900 Mb/s Storage Drive: 2tb Hdd 3.5 Inch, 5400 Rpm Video Card: Pci Express Gen 4.0,16gb Gddr6, 650w,overclock Mode 2685 Mhz,cuda Core:4352 Monitor: 32-inch Ips, 2560 X 1440 Qhd (quad Hd) 75hz, Color Gamut: Ntsc 72% Operating System: Windows 11 Pro Ups: 1500va/900 Watts Mouse & Keyboard: Standard Wired Keyboard And Mouse Warranty: Minimum Of One (1)year Productivity Software: Microsoft Office Home Business; X-x-x-x-x-x-x-x Delivery Period: _____________calendar Days Validity Period:_____________calendar Days Total Amount Total Bid Price In Words: Note: Subject To 5% Vat &1% Ewt/cwt Deduction As Per Ra 9337 " " Terms And Conditions 1. All Entries Must Be Printed Or Typed Written. 2. The Total Approved Budget For The Contract (abc) Is ₱380,000.00 .all Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within _seven (7)_ Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of __30___calendar Days. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration's Representative If Applicable. 7. Bidders Shall Submit Only One (1) Bid/request For Quotation In Two Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One Sealed Envelope, Namely: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable). 8. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product (s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Ordershall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Items From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Property & Procurement Unit, Nia Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City, Fax No. 033) 329 6596 Or By Email At Niaro6property@yahoo.com.ph 2. Please Make Sure To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above.

Department Of Education Division Of Surigao Del Sur Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date11 Feb 2025
Tender AmountPHP 170.6 K (USD 2.9 K)
Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tagongon Es, Tagbina, Surigao Del Sur Request For Quotation: Item No Quantity Unit Of Issue Item Description Estimate Unit Total Cost Cost 1 10.00 Pack Battery, Dry Cell, Size Aa ₱21.84 ₱218.40 2 10.00 Pack Battery, Dry Cell, Size Aaa ₱19.78 ₱197.80 3 4.00 Pack Battery, Dry Cell, Size D ₱92.56 ₱370.24 4 16.00 Bottle Cleaner, Toilet Bowl And Urinal ₱44.72 ₱715.52 5 5.00 Bottle Hand Soap, Liquid ₱42.95 ₱214.75 6 10.00 Pack/roll Trashbag, Large Size ₱59.28 ₱592.80 7 10.00 Pack/roll Trashbag, Xl Size ₱92.56 ₱925.60 8 60.00 Boxes Chalk, White Enamel ₱32.97 ₱1,978.20 9 1.00 Boxes Envelope, Documentary, A4 ₱840.32 ₱840.32 10 1.00 Boxes Envelope, Expanding, Kraft ₱939.95 ₱939.95 11 1.00 Boxes Envelope, Mailing ₱466.95 ₱466.95 12 75.00 Ream Paper, Multicopy A4, 80 Gsm ₱179.92 ₱13,494.00 13 5.00 Ream Paper, Multicopy Legal, 80 Gsm ₱211.12 ₱1,055.60 14 5.00 Pack Tissue, Interfolded Paper Towel ₱29.12 ₱145.60 15 ₱- 16 17.00 Bottle Ink, Refill, Epson L3210, 003, Cymb ₱150.00 ₱2,550.00 17 17.00 Bottle Ink, Refill, Epson L121, T664, Cymb ₱150.00 ₱2,550.00 18 2.00 Bottle Ink, Refill, Epson M200, T774, Black ₱450.00 ₱900.00 19 15.00 Piece Medal, G, 6 Cm ₱45.00 ₱675.00 20 90.00 Piece Medal, B, 6 Cm ₱45.00 ₱4,050.00 21 6.00 Piece Medal, S, 6 Cm ₱45.00 ₱270.00 22 80.00 Piece Medal, G, 5 Cm ₱40.00 ₱3,200.00 23 300.00 Piece Medal, G, 3.5 Cm ₱18.00 ₱5,400.00 24 10.00 Piece Leigh, Customized ₱200.00 ₱2,000.00 25 80.00 Piece Certificate Holder ₱43.00 ₱3,440.00 26 10.00 Pack Photopaper, No Back Print ₱75.00 ₱750.00 27 1.00 Roll Ruffled Ribbon, 1 Inch ₱500.00 ₱500.00 28 10.00 Pack Vellum, Worx, A4 ₱45.00 ₱450.00 29 10.00 Meter Cloth, Satin, Gray ₱130.00 ₱1,300.00 30 10.00 Meter Cloth, Satin, Golden Yellow ₱130.00 ₱1,300.00 31 10.00 Meter Cloth, Satin, Royal Blue ₱130.00 ₱1,300.00 32 10.00 Meter Cloth, Ethnic Design ₱130.00 ₱1,300.00 33 10.00 Piece Stick Glue ₱8.00 ₱80.00 34 1.00 Unit Backdrop Décor Services ₱15,000.00 ₱15,000.00 35 1.00 Set Sound System Rental ₱10,000.00 ₱10,000.00 36 17.00 Bottle Glue, All Purpose, 130g ₱42.00 ₱714.00 37 2.00 Boxes Ballpen, Black, 50 Pcs ₱150.00 ₱300.00 38 15.00 Piece Felt Tip Pen, Broad, Black, ₱45.00 ₱675.00 39 15.00 Bottle Ink Refill Permanent Ink, Black,pilot ₱90.00 ₱1,350.00 40 1.00 Unit Plaque ₱1,500.00 ₱1,500.00 41 600.00 Piece Manila Paper ₱6.00 ₱3,600.00 42 20.00 Piece Ring Binder 12 Mm ₱18.00 ₱360.00 43 1.00 Boxes Paracetamol, 250mg, 100s, Flugard ₱250.00 ₱250.00 44 1.00 Boxes Loperamide, Tablet ₱285.00 ₱285.00 45 1.00 Boxes Metronodazole, Tablet ₱285.00 ₱285.00 46 1.00 Boxes Citirizine, Tablet ₱484.00 ₱484.00 47 5.00 Bottle Hydrogen Peroxide 3% ₱22.00 ₱110.00 48 3.00 Bottle Betadine, Wound Solution 60ml ₱200.00 ₱600.00 49 2.00 Bottle Efficascent Oil, Extra Strength ₱140.00 ₱280.00 50 20.00 Piece Bandage Gauze, 4x4 ₱18.00 ₱360.00 51 12.00 Piece Bandage Elastic, 3x5 ₱30.00 ₱360.00 52 10.00 Piece Plaster, Non-allergenic ₱35.00 ₱350.00 53 1.00 Piece Steel Tape, 10 M ₱100.00 ₱100.00 54 1.00 Piece Hand Saw, 16" ₱150.00 ₱150.00 55 1.00 Piece Hammer, Claw, Wooden Handle ₱150.00 ₱150.00 56 1.00 Piece Shovel, Spade ₱380.00 ₱380.00 57 1.00 Piece Shovel, Round Point ₱350.00 ₱350.00 58 1.00 Piece Hedge Shears, Telescopic ₱480.00 ₱480.00 59 1.00 Piece Bolo ₱200.00 ₱200.00 60 2.00 Piece Steel Brush, Hand Held ₱120.00 ₱240.00 61 1.00 Piece Steel Brush, Long Handle ₱450.00 ₱450.00 62 1.00 Unit Generator, Inverter, Portable, 2000w, Gasoline ₱36,100.00 ₱36,100.00 63 1.00 Set Microphone, Wireless, Uhf, Dual ₱6,000.00 ₱6,000.00 64 1.00 Set Cctv, 8 Channel, Motion Sensor, Night Vision, Monitor Screen ₱25,000.00 ₱25,000.00 65 1.00 Unit Printer, 3-in-1 ₱10,000.00 ₱10,000.00 Abc: 170,633.73 Note: To Be Delivered At Tagongon Es, Tagbina, Surigao Del Sur

Department Of Labor And Employment Tender

Others
Philippines
Closing Date17 Feb 2025
Tender AmountPHP 263.3 K (USD 4.5 K)
Details: Description Unit Description And Quantity Item Gallon 70% Solution Isoprophyl Alcohol 6 Box Sign Pen, Fine Tip, Black 144 Box Sign Pen, Fine Tip, Blue 30 Box Sign Pen, Fine Tip, Red 15 Pack Battery, Dry Cell (aa) (4's) 25 Pack Battery, Dry Cell (aaa) (4's) 25 Can Air Freshener (300ml) 6 Piece Broom (walis Tambo) 1 Bottle Cleaner, Toilet Bowl And Urinal, 900ml 9 Plastic Container Cleaner, Scouring Powder, 350g/can 3 Bar Detergent Bar, 130 G 6 Pouch Detergent Powder, All Purpose, 1000g 3 Bottle Disinfectant Spray (300ml) 6 Piece Dust Pan 1 Unit Mop Bucket 1 Kilo Rags (bundle) 2 Pack Scouring Pad 6 Roll Trashbag, Xxl 18 Roll Trashbag, Large Size 6 Piece Basket, Waste Basket, Plastic, Medium 3 Bottle Ink, For Stamp Pad (black) 3 Piece Philippine National Flag 1 Piece External Hard Drive 5 Piece Computer Mouse, Wireless 5 Piece Light-emitting Diode (led) Light Bulb, 10 Watts 6 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 9 Jar Glue, All-purpose, 200g 3 Roll Tape, Electrical 6 Roll Twine, Plastic 2 Piece Ruler, Plastic, 12'' 2 Unit Calculator, Compact 4 Box Clip, Backfold, 19mm 12 Box Clip, Backfold, 25mm 12 Box Clip, Backfold, 32mm 12 Box Clip, Backfold, 50mm 18 Piece Corection Tape 200 Piece Data File Box 50 Piece Data Folder, Clipboard, Taglia Lock 10 Piece Dater Stamp 4 Box Envelope, Long, Brown, Ordinary 1 Box Envelope, Expanding, Kraft 2 Box Fastener, Metal 4 Box Folder, Kraft Long (ordinary Brown) 2 Box Folder, Pressboard, Long, Yellow 1 Box Folder, Pressboard, Long, Green 1 Piece Marker, Permanent, Black 30 Piece Marker, Permanent, Blue 6 Piece Marker, Permanent, Red 6 Piece Marker, Whiteboard, Black 30 Piece Marker, Whiteboard, Blue 5 Piece Marker, Whiteboard, Red 5 Box Paper Clip, Vinylplastic Coated, 33mm 30 Box Paper Clip, Vinylplastic Coated, 50mm 30 Unit Paper Trim/ Cutting Machine 1 Piece Puncher, Paper, Heavy Duty, 2 Holes 1 Box Rubber Band No. 18 4 Piece Stamp Pad, Felt 6 Piece Tape Dispenser, Table Top 1 Pack Cartolina, Assorted Color 1 Pad Note Pad 2x3 18 Pad Note Pad 3x3 18 Piece Notebook, Stenographer 30 Ream Paper, Multipurpose, A4 150 Ream Paper, Multipurpose, Legal 150 Pack Tissue, Interfolded Paper Towel 6 Bottle Hand Sanitizer, 500ml 9 Can Insecticide (baygon 500ml) 3 Cart Ink Cartridge, Epson C12t664100 (t6641), Black 15 Cart Ink Cartridge, Epson C12t664200 (t6642), Cyan 6 Cart Ink Cartridge, Epson C12t664300 (t6643), Magenta 6 Cart Ink Cartridge, Epson C12t664400 (t6644), Yellow 6 Bottle Ink, Epson, No. 003, Black 15 Bottle Ink, Epson, No. 003, Cyan 6 Bottle Ink, Epson, No. 003, Magenta 6 Bottle Ink, Epson, No. 003, Yellow 6 Box Ballpen, Black (hbw) 72 Pack Sticker Paper 4 Roll Double Sided Tape, 1" 2 Pack Photo Paper, Long (20's) 2 Piece Certificate Frame, Short 5 Piece Certificate Frame, A4 15 Piece Certificate Holder, Short 5 Piece Certificate Holder, A4 15 Bottle Dishwashing Liquid 30 Box Plastic Fastener 2 Ream Paper, Multipurpose, Short 10 Piece Glue Gun 1

Department Of Environment And Natural Resources - DENR Tender

Publishing and Printing
Philippines
Closing Date3 Feb 2025
Tender AmountPHP 465.4 K (USD 7.9 K)
Details: Description Office Supplies For 1st Semester For Official Use Of Denr Penro Cebu 60 Box Staple Wire #35 (5000 Staples) 12 Box Staple Wire # 23/13 (1000 Staples) 12 Box Fastener (plastic) 12 Box Fastener Long 8 1/2 Inches 70mm 6 Box Continous Carbon Less Paper, 3 Ply, Size: Letter 10 Box Permanent Marker, Black (broad), 12pcs Per Box 5 Box Permanent Marker, Black (fine), 12pcs Per Box 6 Box Ink Refill Color: Black 6 Box White Board Marker, Black, 12pcs Per Box 10 Box Sign Pen Liquid Gel .05 Black, 12pcs Per Box 7 Box Sign Pen Liquid Gel .05 Blue, 12pcs Per Box 9 Box Sign Pen Liquid Gel .07 Black, 12pcs Per Box 5 Box Sign Pen Liquid Gel .07 Blue, 12pcs Per Box 1 Box Sign Pen Liquid Gel .05 Green, 12pcs Per Box 3 Box Sign Pen Liquid Gel .05 Red, 12pcs Per Box 16 Box Ballpen, Black, 12pcs Per Box 5 Box Ballpen, Blue, 12pcs Per Box 7 Box Pencil With Eraser, 12pcs Per Box 31 Box Paper Clips 33mm 33 Box Paper Clips 50mm 5 Box All Purpose Rubber Band Flat 23 Box Clip, Backfold, 19mm, 12pcs Per Box 23 Box Clip, Backfold, 25mm, 12pcs Per Box 23 Box Clip, Backfold, 32mm, 12pcs Per Box 20 Rolls Duct Tape 2 Inches 48 Rolls Packaging Tape 2", Brown 40 Rolls Scotch Tape 2", Clear 44 Rolls Scotch Tape 1", Clear 26 Rolls Masking Tape 1" 28 Rolls Masking Tape 2" 18 Rolls Double Sided Tape 1" 20 Rolls Electrical Tape 3 Rolls Straw Twine (plastic Straw Rope) 4 Rolls Nylon Cord 6mm (craft Cord), 36yards 230 Reams Bond Paper, A4 Size, 20 Subs 270 Reams Bond Paper, Legal Size, 20 Subs 150 Reams Bond Paper, Letter Size, 20 Subs 100 Pieces Expanded Folder Green, Long (pressboard) 100 Pieces Expanded Envelope Brown, Long With Garter 100 Pieces Folder Long, Blue 100 Pieces Folder Long, Green 400 Pieces Folder Long, White 370 Pieces Folder Short, White 250 Pieces Folder Long, Brown 90 Pieces Envelope, Brown (short) 80 Pieces Correction Tape 48 Pieces Correction Pen 18 Pieces Stamp Pad Ink, Blue, 30ml 6 Pieces Puncher, Heavy Duty 40 Pieces Sticky Note Film Index With Sign Here 40 Pieces Sticky Note (102mm X 76mm), 100 Sheets 40 Pieces Sticky Note (76mm X 76mm), 100 Sheets 40 Pieces Sticky Note (19mmx 76mm), 100 Sheets 60 Pieces Spiral Notebook, 80 Pages (127x178mm) 50 Pieces Composition Notebook, 40 Pages 30 Pieces Engineers Fieldbook, Random Colors 28 Pieces Highlighter (yellow, Orange, Green) 6 Pieces Bookend Stand, Metal 5 Pieces Glue, 130grams 13 Pieces Scissors, Heavy Duty 16 Pieces Staple Remover, Plier Type 18 Pieces Stapler, Heavy Duty 7 Pieces Calculator, 12 Digit Display, Big Screen (desktop) 10 Pieces Ruler, 12 Inches 1 Pieces White Board, Size:80x120cm 12 Pieces Plastic Comb Binder Ring, 8mm 12 Pieces Plastic Comb Binder Ring, 10mm 12 Pieces Plastic Comb Binder Ring, 14mm 12 Pieces Plastic Comb Binder Ring, 18mm 12 Pieces Plastic Comb Binder Ring, 22mm 12 Pieces Plastic Comb Binder Ring, 28mm 12 Pieces Plastic Comb Binder Ring, 32mm 12 Pieces Plastic Comb Binder Ring, 38mm 12 Pieces Plastic Comb Binder Ring, 55mm 100 Pieces Certificate Holder (8.5 X11 Inches) Standard Size 2 Pieces Backpack (large Capacity, Color Black, Waterproof) 12 Pack Index Card (4x6), 100 Sheets Per Pack 11 Pack Photo Paper, Glossy, 20 Sheets Per Pack 12 Pack Battery Aaa, Heavy Duty 4pcs Per Pack 12 Pack Battery Aa, Heavy Duty 4pcs Per Pack 4 Pack Rechargeable Battery Aa, 4pcs Per Pack 10 Pack Vellum Paper, Short, 100 Sheets Per Pack 6 Pack Vellum Paper, Long, 100 Sheets Per Pack 5 Pack Carbon Film, Long, Blue Color, 100sheets Per Pack 5 Pack Carbon Film, Long, Black Color, 100sheets Per Pack 2 Pack Parchment Paper, Short , 50pcs Per Pack 2 Pack Sticker Paper, Matte A4, 100 Sheets Per Pack 1 Pack Pvc Cover 300mic, 100 Sheets Per Pack, Long 1 Pack Pvc Cover 300mic, 100 Sheets Per Pack, A4 6 Cart Epson Lx 300+ii Ribbon Cartridge (genuine) 3 Cart Epson Lq 310 Ribbon Cartridge (genuine) 50 Bottle Epson Ink 003, Black (genuine) 24 Bottle Epson Ink 003, Cyan (genuine) 24 Bottle Epson Ink 003, Magenta (genuine) 24 Bottle Epson Ink 003, Yellow (genuine) 80 Bottle Canon Ink 790, Black (genuine) 60 Bottle Canon Ink 790, Cyan (genuine) 60 Bottle Canon Ink 790, Magenta (genuine) 60 Bottle Canon Ink 790, Yellow (genuine) 3 Cartridge Hp Toner Cartridge 335a, Black (genuine) 8 Bottle Hp Ink 53, Black (genuine) 8 Bottle Hp Ink 52, Cyan (genuine) 8 Bottle Hp Ink 52, Magenta (genuine) 8 Bottle Hp Ink 52, Yellow (genuine)

MANTICAO NATIONAL HIGH SCHOOL MANTICAO, MISAMIS ORIENTAL Tender

Publishing and Printing
Philippines
Closing Date28 Jan 2025
Tender AmountPHP 82.7 K (USD 1.4 K)
Details: Description 1 . 15 , Pack , Battery, Dry Cell, Size: Aa , ₱307.35 2 . 8 , Bottle , Cleaner, Toilet Bowl And Urinal , ₱332.80 3 . 8 , Pouch , Detergent Powder, All Purpose , ₱432.64 4 . 36 , Can , Floor Wax,paste Type, Red , ₱11,151.36 5 . 12 , Pieces , Correction Tape , ₱162.00 6 . 5 , Book , Record Book, 300 Pages , ₱458.50 7 . 20 , Cart , Ink Cartridge,epson (t6641),black , ₱4,638.00 8 . 10 , Cart , Ink Cartridge, Epson (t6642), Cyan , ₱2,422.00 9 . 10 , Cart , Ink Cartridge, Epson (t6643), Magenta , ₱2,422.00 10 . 10 , Cart , Ink Cartridge, Epson (t6644),yellow , ₱2,422.00 12 . 15 , Roll , Tape, Transparent, 24mm , ₱265.20 13 . 65 , Ream , Paper, Multipurpose A4 , ₱8,953.10 14 . 30 , Bottle , Alcohol, Isopropyl, Scented, 500ml , ₱3,900.00 15 . 20 , Kl , Welding Rod,7018 , ₱6,000.00 16 . 20 , Kl , Welding Rod, 6011 , ₱6,000.00 17 . 100 , Pc , Welding Glass (dark Glass) , ₱3,000.00 18 . 5 , Pack , Vellum Board, 100's , ₱2,500.00 19 . 12 , Pc , Dining Plate, 10" White , ₱1,800.00 20 . 12 , Pc , Saucer, White , ₱1,140.00 21 . 12 , Pc , Bowl, Small,white , ₱1,140.00 22 . 12 , Pc , Drinking Glass, High Ball/ Long Drink Glass , ₱1,440.00 23 . 12 , Pc , Wine Glass, Red Wine , ₱2,400.00 24 . 6 , Pc , Rubber Scrapper , ₱634.20 25 . 6 , Pc , Spatula , ₱720.00 26 . 6 , Pc , Cutting Board, Plastic , ₱2,100.00 27 . 2 , Doz , Spoon And Fork,12 Pcs Each , ₱500.00 28 . 62 , Ream , Paper, A4, Gsm 100 , ₱15,500.00

Southern Railway - SR Tender

Auction
Scraps
Ireps
Corrigendum : Closing Date Modified
India
Closing Date17 Feb 2025
Tender AmountRefer Documents 
Description: Descr.: Condemned And Unserviceable Bg Alco Loco No.wdm3a 16480 With Available Items [refer Enclosure For The Material Composition].location-diesel Loco Shed/ernakulam, Custodian-sse/dsl/ers.re-claimable Items [1]wheel Set Complete [axle,wheel Disc,bull Gear,rsp Tubes, Axle Boxes With Bearings]- 6 Sets.[2]locomotive Batteries- 8 Nos. S.1539 No.534324 Dt.07.12.2024.note-[1]delivery To Be Made On As Is Where Is And Lot Basis.[2]the Location Indicated Is Only Tentative. Railway Reserves The Right To Change The Location Of Sold Loco, Based On The Availability Of Track, Cutting And Loading Space And Other Administrative Reason, As Deemed Fit By The Auction Conducting Officer.[3]gas/chisel Cutting Is Permitted Only To Sizes That Are Loadable With A Crane, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc. To Avoid Any Mishap To Any Person, Railway Material Etc. And The Same Should Be Ensured By The Witnessing Officials.[4]in Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. Special Condition- [1] Reclaimable Item As Said Above In Description Of The Lot, Should Be Returned To The Custodian Before Commencing Delivery.[2] In Order To Make The Assessment, The Purchaser May Visit The Locos Offered For Condemnation And The Site Conditions Before Quoting The Offer.[3]the Purchaser Has To Make His Own Arrangements Such As Tools, Lifting Tackles, Lifting Equipment, Gas Cutting Equipment.[4]the Weight And Quantities Were Taken Into Consideration As Advised By The Custodian [5]the Purchaser May Note That Some Of The Reclaimable Items Of Locos Are To Be Stripped Instead Of Gas Cutting To Avoid Damage To Rc Items And The Purchaser Should Make Such Arrangements.[6]the Purchaser Is Strictly Instructed To Transport/stack All The Reclaimable Items At One Location Well Away From The Cut Off Parts Of The Locos As Directed By The Custodian. [7]the Purchaser Will Be Held Responsible For Any Damage/fire Accident Caused To The Railway Property.[8] Railway Is Not Responsible For Any Shortage.[9] After Completion Of Delivery Purchaser Has To Keep The Cutting And Loading Spot Neat And Clean, Free Of Any Left Over Loco Scrap.[10]railways Does Not Guarantee For Quality, Quantity Description Etc.[11] Delivery Should Commence Immediately After Cutting Without Any Delay. [12]further Stripping Of Sub Assemblies Such As Motors, Alternators, Turbo, Lube Oil Cooler, Compressor, Etc. Should Be Strictly Prohibited In Railway Premises To Prevent Unnecessary Delays And Pollution.[13]the Courts In Chennai Alone Shall Have Exclusive Jurisdiction In The Matters/disputes Arising Out Of The Contract/arbitration/conciliation Proceedings And The Place Of Arbitration/conciliation, If Any, Shall Be In Chennai Only. [14] Bsv Partly Paid Along With Emd Will Be Forfeited, If Full Payment Is Not Received In Stipulated Time, With Interest If Any Applicable.[15]part Delivery Is Not Permitted Against Part Payment.[16]if Any Hsd Oil/lube Oil Available In Fuel Tank/oil Sump Of The Said Locos, The Same May Be Returned To The Custodian. (location: Diesel Loco Shed Ernakulam)

Southern Railway - SR Tender

Auction
Scraps
Ireps
Corrigendum : Closing Date Modified
India
Closing Date17 Feb 2025
Tender AmountRefer Documents 
Description: Descr.: Condemned And Unserviceable Bg Alco Loco No.wdg3a 13284 With Available Items [refer Enclosure For The Material Composition].location-diesel Loco Shed/ernakulam, Custodian-sse/dsl/ers.re-claimable Items [1]wheel Set Complete [axle,wheel Disc,bull Gear,rsp Tubes, Axle Boxes With Bearings]- 6 Sets.[2]locomotive Batteries- 8 Nos. S.1539 No.534326 Dt.20.01.2025.note-[1]delivery To Be Made On As Is Where Is And Lot Basis.[2]the Location Indicated Is Only Tentative. Railway Reserves The Right To Change The Location Of Sold Loco, Based On The Availability Of Track, Cutting And Loading Space And Other Administrative Reason, As Deemed Fit By The Auction Conducting Officer.[3]gas/chisel Cutting Is Permitted Only To Sizes That Are Loadable With A Crane, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc. To Avoid Any Mishap To Any Person, Railway Material Etc. And The Same Should Be Ensured By The Witnessing Officials.[4]in Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. Special Condition- [1] Reclaimable Item As Said Above In Description Of The Lot, Should Be Returned To The Custodian Before Commencing Delivery.[2] In Order To Make The Assessment, The Purchaser May Visit The Locos Offered For Condemnation And The Site Conditions Before Quoting The Offer.[3]the Purchaser Has To Make His Own Arrangements Such As Tools, Lifting Tackles, Lifting Equipment, Gas Cutting Equipment.[4]the Weight And Quantities Were Taken Into Consideration As Advised By The Custodian [5]the Purchaser May Note That Some Of The Reclaimable Items Of Locos Are To Be Stripped Instead Of Gas Cutting To Avoid Damage To Rc Items And The Purchaser Should Make Such Arrangements.[6]the Purchaser Is Strictly Instructed To Transport/stack All The Reclaimable Items At One Location Well Away From The Cut Off Parts Of The Locos As Directed By The Custodian. [7]the Purchaser Will Be Held Responsible For Any Damage/fire Accident Caused To The Railway Property.[8] Railway Is Not Responsible For Any Shortage.[9] After Completion Of Delivery Purchaser Has To Keep The Cutting And Loading Spot Neat And Clean, Free Of Any Left Over Loco Scrap.[10]railways Does Not Guarantee For Quality, Quantity Description Etc.[11] Delivery Should Commence Immediately After Cutting Without Any Delay. [12]further Stripping Of Sub Assemblies Such As Motors, Alternators, Turbo, Lube Oil Cooler, Compressor, Etc. Should Be Strictly Prohibited In Railway Premises To Prevent Unnecessary Delays And Pollution.[13]the Courts In Chennai Alone Shall Have Exclusive Jurisdiction In The Matters/disputes Arising Out Of The Contract/ Arbitration/ Conciliation Proceedings And The Place Of Arbitration/conciliation, If Any, Shall Be In Chennai Only. [14] Bsv Partly Paid Along With Emd Will Be Forfeited, If Full Payment Is Not Received In Stipulated Time, With Interest If Any Applicable.[15]part Delivery Is Not Permitted Against Part Payment.[16]if Any Hsd Oil/lube Oil Available In Fuel Tank/oil Sump Of The Said Locos, The Same May Be Returned To The Custodian. (location: Diesel Loco Shed/ernakulam)

Municipality Of Isulan, Sultan Kudarat Tender

Publishing and Printing
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 197.4 K (USD 3.4 K)
Details: Description 1 Paper Multi-purpose Legal 60 Rms 22,800.00 2 Paper Multi-purpose A4 60 Rms 17,400.00 3 Paper Multi-purpose Short 60 Rms 17,100.00 4 Air Freshener 18 Pcs 5,040.00 5 Alcohol 18 Btls 2,700.00 6 Expanding Plastic Legal 20 Pcs 500.00 7 Gel Pen Black 6 Bxs 3,240.00 8 Sign Pen 24 Bxs 13,440.00 9 Staple Wire 15 Pcs 750.00 10 Tape Transparent 9 Rolls 792.00 11 Scissors 12 Pairs 1,680.00 12 Waste Basket 4 Pcs 1,000.00 13 Hand Soap Liquid 12 Pcs 600.00 14 Furniture Cleaner 6 Pcs 1,080.00 15 Insecticide 12 Pcs 2,520.00 16 Toilet Bowl & Urinal Cleaner 12 Pcs 2,460.00 17 Trashbag Large 9 Pcks 1,440.00 18 Planner 8 Pcs 4,000.00 19 Toner Black 1 Pcs 2,500.00 20 Toner Cyan,magenta,yellow 1 Pcs 6,500.00 21 Computer In Refill Black 6 Btls 3,660.00 22 Computer In Refill Cyan 2 Btls 1,120.00 23 Computer In Refill Magenta 2 Btls 1,120.00 24 Computer In Refill Yellow 2 Btls 1,120.00 25 Ballpen Black 6 Bxs 2,700.00 26 Ballpen Blue 6 Bxs 2,700.00 27 Flash Drive 12 Pcs 4,200.00 28 Linen Paper A4 12 Packs 780.00 29 Correction Tape 12 Pcs 564.00 30 Dishwashing Paste 18 Pcs 630.00 31 Documentary Envelope Legal 24 Pcs 480.00 32 Documentary Envelope Mailing 24 Pcs 432.00 33 Disinfectant Spray 12 Btls 3,000.00 34 Rags 6 Pcs 420.00 35 Duster Feather Cotton 6 Pcs 180.00 36 Cutter/utility Knife 12 Bxs 600.00 37 Heavy Duty Stapler 1 Pcs 7,000.00 38 Ink Inkable Stamp 8 Units 5,200.00 39 Battery Dry Seal Size Aa 24 Units 3,792.00 40 Battery Dry Seal Size Aaa 24 Pairs 3,480.00 41 Expanded Folder Pressboard 72 Pairs 1,800.00 42 Expanded Envelope W/garter Long 12 Pcs 300.00 43 Fabric Conditioner 8 Ties 760.00 44 Fastener Plastic Coated 5 Bxs 150.00 45 Folder Legal 48 Pcs 720.00 46 Hand Towel 24 Pcs 600.00 47 Marker Flourescent 12 Pcs 1,800.00 48 Linen Paper Long 12 Packs 1,440.00 49 Marker Pen Black 3 Pcs 165.00 50 Masking Tape 12 Rolls 672.00 51 Photo Paper 3 Packs 450.00 52 Paper Clip 6 Bxs 330.00 53 Note Pad Stick On 6 Packs 270.00 54 Detergent Powder All Purpose 12 Pad 720.00 55 Record Book 50p 12 Pcs 660.00 56 Record Book 200p 12 Pcs 900.00 57 Record Book 300p 12 Pcs 1,800.00 58 Record Book 500p 12 Pcs 2,100.00 59 Whiteboard Marker Black 10 Pcs 750.00 60 Glass Cleaner 12 Btls 2,520.00 61 Stain Remover 4 Btls 800.00 62 Toilet Tissue Paper 9s/pack 40 Packs 4,800.00 63 Yellow Receipt 20 Pads 1,000.00 64 Binding Ring 32mm 44 Rolls 2,200.00 65 Certificates Frames A4 Legal 24 Pcs 4,800.00 66 Computer Mouse Wireless Keyboard 15 Pairs 14,250.00
7181-7190 of 8181 archived Tenders