Battery Tenders

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tagasaka Es, H. South, Surigao Del Sur Request For Quotation: Stock No. Unit Item Description Quantity Unit Total Cost Cost 1 Reams Bondpaper, A4 Subs. 80 20 210.00 4,200.00 2 Reams Bondpaper, A4 Subs. 70 20 178.76 3,575.20 3 Reams Bondpaper, Long Subs. 70 5 190.14 950.70 4 Pack Battery, Aa (2's/pack) 2 38.04 76.08 5 Bag Powder Detergent 1kg 2 41.60 83.20 6 Bot Fabric Conditioner 1 Ltr 1 220.00 220.00 7 Pcs Sign Pen, Black 20 36.28 725.60 8 Pcs Sign Pen, Red 20 36.28 725.60 9 Reams Envelope,a4 2 900.00 1,800.00 10 Pack Vellum Paper ,a4 50 45.00 2,250.00 11 Pack Vellum Paper ,legal 10 50.00 500.00 12 Pack Photopaper, Glossy, 20's/pack 20 100.00 2,000.00 13 Box Push Pin 20 26.40 528.00 14 Pcs Led Bulb 7 100.00 700.00 15 Bot Ink T664 Black(70ml) 10 310.00 3,100.00 16 Bot Ink T664 Yellow(70ml) 10 310.00 3,100.00 17 Bot Ink T664 Cyan (70ml) 10 310.00 3,100.00 18 Bot Ink T664 Magenta(70ml) 10 310.00 3,100.00 19 Bot Ink T003 Black(70ml) 10 310.00 3,100.00 20 Bot Ink T003 Black(70ml) 10 310.00 3,100.00 21 Bot Ink T003 Black(70ml) 10 310.00 3,100.00 22 Bot Ink T003 Black(70ml) 10 310.00 3,100.00 23 Unit 32" Smart Tv 9 10,500.00 94,500.00 24 Unit 1tb Hard Drive 2 2,625.00 5,250.00 Abc: 142,884.38 Note: To Be Delivered At Tagasaka Es, H. South, Surigao Del Sur

Details: ********************************market Survey******************************** this Is Not A Screening Information Request Or Request For Proposals Of Any Kind; the Faa Is Not Seeking Or Accepting Unsolicited Proposals; the Faa Will Not Pay For Any Information Received Or Costs Incurred In Preparing The Response To The Market Survey; And any Costs Associated With The Market Survey Submittal Are Solely At The Interested Vendor’s Expense. this Is A Market Survey For A Construction Project Titled: Construct Mmac Warehouse Facility At The Mike Monroney Aeronautical Center (mmac), Oklahoma City, Ok. work To Be Accomplished For This Project Includes But Not Limited To The Following: 1. Construct A 180,000 Sf Warehouse Building, Including A. Conventional Steel Structure B. Concrete Tilt-up Panel Exterior C. Geothermal System D. Battery Energy Storage System E. Interior Offices, Conference Room, Restrooms, And Storm Shelter F. Parking Lot G. Detention Pond the Estimated Price Range (i.e., Disclosure Of Magnitude) For This Project Is $33,000,000 To $43,000,000. performance And Payment Bonds Will Be Required In A Penal Sum Equal To 100% Of The Contract Price. The Proposal Guarantee Amount Should Be At Least 20 Percent Of The Proposal Price And Should Not Exceed $3 Million the Purpose Of This Market Survey Is To Solicit Statements Of Interest And Capabilities From Construction Firms. the Naics Code Applicable To This Requirement Is 236220 Commercial And Institutional Building Construction. The Business Size Standard For This Naics Is $45 Million. submission Instructions the Following Information Must Be Provided By Interested Vendors capability Statement - Type Of Services Provided By Firm, - Size And Type Of Services Provided On Previous Government/private Sector Contracts (provide Detailed Information And Past Performance/experience*), *specific Experience Related To The Scope And Magnitude Of The Project Identified In This Market Survey - Number Of Years In Business - List Of Successfully Completed Construction Project(s) Greater Than $20m In The Past Five (5) Years (provide Detailed Information And Past Performance) - Statement On Surety Letterhead That Vendor Can Obtain Payment And Performance Bonds For A Project Estimated At $33m - Business Size Status (i.e. Large/small) respondents Must Be Active In The System For Award Management (sam) (www.sam.gov). all Responses To This Market Survey Must Be Received By February 24th, 2025, 4:00 P.m. Central Time. All Submissions Should Be Submitted By Email To: Andre.casiano@faa.gov. the Responses To This Market Survey Will Be Used For Informational Purposes Only. This Is Not A Screening Information Request Or Request For Proposal Of Any Kind. The Faa Is Not Seeking Or Accepting Proposals At This Time. the Faa Will Not Pay For Any Information Received Or Costs Incurred In Preparing The Response To The Market Survey. Therefore, Any Cost Associated With The Market Survey Submission Is Solely At The Interested Vendor's Expense.

Details: Description Battery, Dry Cell, Aa, 1.5 Volts, 4pcs 8 Pc Detergent Powder, All Purpose 900 G 5 Pouch Trashbag, Large Size 5 Roll Electric Fan, Ceiling Mount, Orbit Type 16" 1 Unit Plastic Envelope 20 Pc Envelope, Mailing Long 2 Box Folder With Tab, Legal 1 Pack Pencil, Lead/graphite, With Eraser 15 Box Paper, Multipurpose A4 170 Ream Paper, Multipurpose Legal 20 Ream Paper, Parchment 9x12 50 Pack Toilet Tissue Paper, 2 Ply X 12 10 Pack Multifunctional Printer 2 Unit Certificate Holder, Pvc (diploma) 232 Pc 32 Inch Smart Television 2 Unit Medal With Deped Seal 5cm, 25g (gold) 85 Pc Medal With Deped Seal 6cm, 30g (gold) 15 Pc Medal With Deped Seal 6cm, 30g (silver) 70 Pc Medal With Deped Seal 6cm, 30g (bronze) 250 Pc Dishwashing Liquid 1 Gal Plastic Fastener 70mm 2 Box Glue Stick 10 Pc Glue Gun 1 Unit Epson, 003 Black Ink 20 Bot Epson, 003, Cyan Ink 10 Bot Epson, 003, Magenta Ink 10 Bot Epson, 003, Yellow Ink 10 Bot Lapel 1 Unit Gaviscon Suspension 24x10ml 1 Box Sanitary Napkin 5 Pc Mop (tornado) 2 Pc Ribbon 1 1/2 Inch Blue 2 Roll Ribbon 1 1/2 Inch White 3 Roll Ribbon 1 1/2 Inch Pink 3 Roll Ribbon 1/2 Inch Blue 3 Roll Ribbon 1/2 Inch White 3 Roll Ribbon 1/2 Inch Pink 3 Roll Ethnic Ribbon 5 Roll Tassle Pink 1 Roll Tassle White 1 Roll Artificial Flower (bouquet) 8 Doz Pongee Cloth (emerald Green) 10m Pongee Cloth (silk Gold) 10m Pongee Cloth (white) 10m Pongee Cloth (silk Red) 10m Philippine National Flag 3 Pc Epson 664 Black Ink 4 Bot Epson 664 Magenta Ink 2 Bot Epson 664 Cyan Ink 2 Bot Epson 664 Yellow Ink 2 Bot Double Sided Tape 1" 20 Roll

Details: Description Office Supplies / Janitorial Supplies / Electrical Supplies And Equipment I. Office Supplies 1 Paper Multicopy, A3 70gsm, 11 3/4 X 16 1/2" 55,000.00 100 2 Paper Multicopy, A4 80gsm, 210mm X 297mm 465,000.00 1500 3 Fastener, Metal 30,750.00 150 4 Scissor Multi-purpose 27,000.00 150 5 Flash Drive, 16gb 66,000.00 60 6 Envelope Documentary, A4 18,000.00 1500 7 Envelope Documentary, Legal 21,000.00 1500 8 White Folder, A4 15,000.00 1500 9 White Folder, Legal 18,000.00 1500 10 Tape Transparent, 24mm 2,340.00 90 11 Pay Envelope, Brown 5,925.00 15 12 Sign Pen, Black 0.5mm 22,500.00 300 13 Sign Pen, Blue 0.5mm 11,250.00 150 14 Ballpen, Black 1,800.00 150 15 Ballpen, Blue 1,800.00 150 16 Correction Tape 21,900.00 300 17 Puncher, Heavy Duty 16,500.00 30 18 Marker Fluorescent, Assorted 2,700.00 60 19 Staple Wire 16,500.00 150 20 Paperclip, 33mm 2,850.00 150 21 Binder Clip 1 5/8" (12pcs) 7,275.00 150 22 Binder Clip 2" (12pcs) 4,710.00 60 23 Paperclip, 50mm 13,500.00 150 24 Stapler 56,250.00 150 25 Calculator, 14 Digits 13,000.00 10 26 Tape Dispenser, Table Top (heavy Duty) 4,250.00 10 27 Sticky Ear Tag (tape Flag) 7,500.00 150 28 Notepad 3 X 4 12,750.00 150 29 Notepad 3 X 3 9,000.00 150 30 Sign Pen, (blue) Hi-tecpoint Vio Grip 1,800.00 24 31 Sign Pen, Red 0.5mm 900.00 12 32 Hp Laserjet Cf410a, Black 51,909.00 6 33 Hp Laserjet Cf411a, Cyan 42,975.00 4 34 Hp Laserjet Cf413a, Magenta 42,975.00 4 35 Hp Laserjet Cf412a, Yellow 42,975.00 4 36 Epson Ink 008, Black 46,800.00 40 37 Epson Ink 008, Cyan 27,885.00 30 38 Epson Ink 008, Magenta 27,885.00 30 39 Epson Ink 008, Yellow 27,885.00 30 40 Battery, Size Aa (2pcs/pack) 3,055.00 20 41 Battery, Size Aaa (2pcs/pack) 3,400.00 20 42 Ink For Stamp Pad, Purple 50ml 9,500.00 50 43 Glue, 473ml 15,561.00 30 44 Ruler, Plastic 12" 2,340.00 50 45 Expanded Envelope, Legal 4,500.00 150 46 Permanent Marker, Black 1,650.00 30 47 Permanent Marker, Blue 1,650.00 30 48 Whiteboard Marker, Black 1,520.00 20 49 Whiteboard Marker, Blue 1,520.00 20 50 Pencil W/eraser 600.00 30 51 Pencil Sharpener (desktop) 7,950.00 15 52 Stamp Pad #2 2,700.00 15 Ii. Janitorial Supplies 53 Detergent Bar 2,052.00 90 54 Detergent Powder 17,100.00 90 55 Insecticide, 300ml 25,200.00 90 56 Spin Mop W/mop Bucket 14,970.00 6 57 Bleach 8,520.00 60 58 Hand Soap 34,020.00 90 59 Broom Soft 6,560.00 20 60 Alcohol 18,592.50 30 61 Toilet Tissue Paper, 2 Ply 3,465.00 150 Iii. Electrical Supplies 62 Led T8 Bulb, Dounle Ended No Starter 10,650.00 30 63 Leb Bulb, 10watts 5,850.00 30 64 Electrical Tape 3m, Black 1,920.00 30 65 Flat Cord #16 (150 Meters) 8,850.00 1 66 Surface Type Outlet 3 Gang 6,084.00 30 67 Male Plug 1,251.00 30 68 T5 Led Lights 48" 7,600.00 20 Iv. Equipment 69 Flat Weighing Scale 50kls 3,500.00 1 X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Grand Total: 1,496,169.50

Details: Description Minimum Technical Specifications For Tablet - 139 Pcs -cpu/processor: Octa-core (8 Cores) -operating System: Any Operating System Technology That Is Compatible With The Unit/tablet -memory: At Least 8gb Ram -storage: At Least 128gb Internal -sd Card Support: Microsd -battery Capacity: Li-polymer, At Least 7,000 Mah -screen Size: Minimum 10.0" Hd Lcd Display -screen Resolution: 1280x800 Pixels -camera: Front At Least 8.0 Mp Fixed Focus, Back At Least 8.0 Mp Auto-focus -interface: Type - C Usb 2.0 Or Higher -audio Port: At Least 3.5mm Stereo -connectivity: Wi-fi 802.11 A/b/ G/n/ Ac 2, Bluetooth 5.0, Gps -sim Card: Nano-sim -other Requirements: • Must Be Ntc Type Approved With Matching Unique Product Serial Number/ Grant Of Equipment Conformity • Bidder Must Be An Authorized Reseller • Certificate Of Dealership Must Be Presented For The Brand Quoted • Global Proven Quality - Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate The Brand (a) Has Existed For At Least (3) Years: And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Five (5) Countries Other Than The Philippines, With At Least One (1) Country From North America, One (1) Country From Western Europe, And One (1) Country From Asia-pacific. • International Warranty - Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate The Brand Maintains Service Centers From The Locations Previously Specified (i.e Global Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. • Standard Certifications - Iso 9001:2015 (quality Management System), Iso 14001:2015 (environmental Management System) Certified • Warranty Certificate From Supplier/manufacturer • 1-year Warranty For Parts, Labor, And Carry-in Service • Deped Logo Shall Display During System Start-up And Embossed In The Back Part -inclusions: • Case To Fit The Device And A Pocket For The Keyboard • Bluetooth Keyboard Usable With Associated Device • Device Charger (type - C) • Manual In The English Language • Headset 3.5mm Standard Audio Jack With Built In Mic -device Management Application: • Pre-installed With A Mobile Device Management (mdm) Software Compatible With The Device Operating System Which Shall Allow Whitelisting Of Applications To Be Installed • Device User Must Have No Control To Install Or Deactivate The Mdm Software • End User Must Be Provided With Proper Training On The Admin Panel Of The Mdm Software

Details: Description 1 Methylsalicylate Oil Of Wintergreen 60 Ml 40 Bottle 120.00 2 Latex Examination Gloves, Medium Size 12 Box 400.00 3 Latex Examination Gloves, Small Size 10 Box 400.00 4 Disposable Face Mask 3 Ply With Ear Loop, 50 Pcs 20 Box 200.00 5 Oxygen Face Mask 15 Piece 90.00 6 Nasal Oxygen Cannula 15 Piece 110.00 7 Nebulizer Kit With Mask And Tubing 10 Piece 80.00 8 Elastic Bandage 2 Inches 90 Piece 43.00 9 Elastic Bandage 4 Inches 80 Piece 70.00 10 Plain Normal Saline Solution (0.9% Nacl) 1 Liter 5 Bottles 130.00 11 Adhesive Tape (micropore Plaster) 1 Inch 30 Pieces 60.00 12 Adhesive Tape (micropore Plaster) 2 Inch 30 Pieces 90.00 13 4x4 Sterile Gauze Individually Packed 500 Piece 10.00 14 Sports Muscle Spray/medicated Spray 100 Ml 50 Canister 230.00 15 Povidone Iodine 10% Wound Solution 60 Ml 50 Bottle 180.00 16 Methylsalicylate Camphor + Menthol Extra Strength 235 Ml 90 Bottle 280.00 17 Battery Aaa 1.5 V Max 4 Pcs/pack 50 Pack 150.00 18 70% Isopropyl Alcohol 1 Liter 50 Bottle 210.00 19 Cotton Balls 100pcs/pack 60 Pack 80.00 20 Oxycan, Technical Specifications:concentration: 95% Oxygen, 50 Bot 750.00 Volume : 5 L At 25 C, Pressure: 9kg/ Cm2, Usage: 50 Times At +/- 2 Seconds Each 21 Cottonbuds, 200 Tips Per Pack 45 Pack 45.00 22 Brown Ordinary Paper Bag, Size 6x3x12 Inches 200 Pcs 150.00 23 Hot Water Bag, Small 60 Pcs 130.00 24 Ice Pack, 6 Inches 60 Pcs 165.00 25 Disposable Plastic Cup, 12 Oz 50 Pcs/pack 8 Pack 60.00 26 Medical Plaster Strips 100 Pcs/ Box 5 Box 205.00 27 Roll Plastic Bag, 10 X 14 Inches 35 Roll 50.00 Project Name: Medical Supplies For The Negros Oriental Delegation During The Conduct Of Viraa Meet 2025 Place Of Delivery: Pgo - Provincial School Board Office Abc:p200,000.00

Details: Description Request For Quotation Pr No. 4411u4-25-01-0049 Rfq No. 2025-003 Abc: P 162,758.00 Sir/madam: Please Quote Your Lowest Price On The Item/s 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 The Set Deadline At The Bac Secretariat Office. Edna D. De Leon Head Bac Secretariat Terms And Conditions 1. Suppliers Must Be Philgeps Registered And Must Provide A Copy Of Their Registration With Reg. Number. 2. All Items Must Be Typewritten Or Computerized. 3. The Price Quoted Should Be Inclusive Of Taxes. 4. Interested Suppliers Are Required To Submit Their Current Mayor’s Permit, Income/business Tax Return, And Omnibus Sworn Statement And Philgeps Registration Certificate Upon Submission Of The Price Quotation. 5. Warranty Shall Be For A Period Of Three (3) Month For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance. 6. Submission Of Quotation And Eligibility Documents Is On Or Before Of January 27, 2024 At The Bac Office. Submission May Be Submitted Through Email Address Posted On Philgeps. Item No. Item & Description Qty Unit Price 1 Desktop Core I7-127 H610m-e Pro/256gb Nvme /8gb Ram/fortress Chasis W/ 700w Psu Keyboard And Mouse / 221 V8lb 21.5 Monitor, Avr 3 Units 2 Laptop Thin 15 B13ucx 2233ph 15.6 “fhd , 144hz, Ips, Thin Bezel Anti Glare Raptore Lake I7 13620h/rtx 2050, Gddr6 4gb / Ddr4 8gb / 2 Sodimm: 1 Used 1 Vacant 512gb Nvme Pcle Ssd Wifi 6e Ax211, Widow 11, 21.7 Mm 1.86kg Blue Backlight Kb With Silver Lining Print Cosmos Gray 2 Yrs Warranty Plus 3 Mos Upon Registration 1 Year For Battery / Adapter 1 Unit 3 Mfp Integrated Tank 1 Unit 4 Ups 650va 2 Pcs 5 Avr 2 Pcs Delivery Period: ____________ Warranty: _________________ Price Validity : ______________ Sir/mam: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items And Prices Noted Above. _________________________________ __________________________ Name Of Firm/supplier/contractor Signature Address: _________________________ ___________________________ ____________________________ Authorized Representative Note : The Municipality Reserves The Right To Reject Any Or All Offers At No Cost/s To The Government, Waive Any Therein And Accept The Offer Most Advantageous To The Government. All Items Listed In The Canvass Must Be Quoted Properly.

Details: Description Republic Of The Philippines Commission On Audit Regional Office No. 1 City Of San Fernando, La Union Fax No. 888-6781 Request For Quotation Date: January 21, 2025 Quotation No.2025-01-003 _____________________ _____________________ _____________________ Please Quote Your Lowest Price On The Item/s 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 January 27, 2025 In The Return Envelope Attached Herewith. Dolly Cristita P. Lingbaoan Bac Chairman General Conditions: 1. All Entries Must Be Hand Written/typewritten 2. Approve Budget Of The Contract – Lot No. 1 - ₱ 60,000.00; Lot No. 2 - ₱ 55,000.00; Lot No. 3 - ₱ 40,000.00; Lot No. 4 - ₱16,000.00 3. Delivery Period Within Thirty (30) Calendar Days 4. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 5. Price Shall Be Inclusive Of Vat. 6. Price Validity Shall Be For A Period Of (30) Thirty Calendar Days 7. Submission Of The Ff. A) Philgeps Registration No./ Philgeps Certification B) Mayor’s Permit C) Income/business Tax Return D) Omnibus Sworn Statement E) Pcab License (infra.) F) Menu/brochures To Be Offered Lot No. Item & Description Qty. Unit Unit Price Total Price 1 8 Channel Wireless Gooseneck Uhf Microphone System For Conferences Meetings Audio Output: Xlr And Pl Output Microphone: 8 Wireless Flexible Gooseneck Receiver: 1 Receiver System Frequency: Uhf 2 Set 2 Tablet Wifi W/ Sim Slot Display: Atleast 8” Display Ram: Atleast 8gb Built-in Memory: Atleast 128gb Rear Camera: 8mp Form Factor: Tablet Battery: Atleast 4,500mah Others: Capable Of Qr Code Scanning; With Cable Charger; With Power Brick Adapter 2 Unit 3 1 Tb Ssd External Drive 5 Pcs 4 1 In X 4 Out Hdmi Extender Splitter Over Cat6 Cable Video Resolutions Up To 4k Diagram/sample: 1 Unit 2 In X 1 Out Hdmi Switch 2 Hdmi Video Resolutions Up To 4k Sample: 1 Unit After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name / Signature _____________________ Tel. No. / Cellphone No. E-mail Address ______________________ Date

Details: Description Invitation To Submit Price Quotation For Purchase And Delivery Of Various Audio Equipment Supplies And Materials For School Oval And Other Facilities 1.rizal High School , Through Its Bids And Awards Committee (bac) Will Undertake Small Value Procurement Section 53.9 And Invites Entities To Submit Their Price Quotation For The Purchase And Delivery Of Various Audio Equipment Supplies And Materials For School Oval And Other Facilities With Following Details : 1 Roll High End Awg 12 Speaker Wire Roll 100m #12 Awg12 / Professional Speaker Wire Gauge 12 (alternative) 1 Set Um-200s Dual Uhf Wireless Handheld Usb Rechargeable, Microphone With Dual Antenna Receiving System, 2 Charging Ports, Digital Lcd Display, Mountable 1u Rack, 32, Selectable Frequencies And Aa Battery Holder 4 Unit Speaker Stand, 3-6feet, Heavy-duty And Sturdy, Branded, Metal Parts, 0.35 And 0.38cm, 4-holes Adjustable 8 Unit Tweeter Speaker, 350watts, Branded 2 Set Speak-on Plug 4 Pins Male & Female Set Speak-on Round, 4-pairs Set 1 Pc 5 Inches Mid-range Speaker 350watts 3 Pc 15 Inches Sub-speaker, 500watts, Branded 4 Pc 2-way Speaker Dividing Network, 800watts, Heavy Duty 2.please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 3.this Project Shall Be Awarded Per Lot; Bidder Must Quote/bid For All Items In The Lot. 4. .any Interested Entity Must Submit Their Quotation In A Sealed Envelope, Using The Prescribed Form. See “annex A” On Of February 6, 2025 Not Later Than 9 :00 A.m.at The Office Of The Head Teachers, Junior High School Library (c/o Mrs. Revie G. Santos ,bac Chairperson). 5.include The Following Eligibility Documents Preferably In A Sealed Envelop : Philgeps Registration; Mayor's Permit; Itr; Omnibus Sworn Statement / Bid Securing Declaration Failure To Submit Complete And Updated/valid Requirements Will Be Deemed Disqualified For Bidding. 6. For Further Information, Please Refer To: Jennifer A. Arevalo Bac Secretariat 0962-6200704 7.rizal High School Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. Revie G. Santos Chairperson , Bac

Details: Description 1 Piece White Ceramic Plate 8" 50 150.00 7,500.00 2 Set Stainless Steel Spoon 8 100.00 800.00 3 Set Stainless Steel Fork 8 100.00 800.00 4 Piece Transparent Drinking Glass 50 70.00 3,500.00 5 Set "rechargeable Dual Wireless Microphone Set With Charger" 1 5000.00 5,000.00 6 Piece "rechargeable Lithium-ion Battery For Wireless Microphone" 2 400.00 800.00 7 Piece Tarpaulin (4x8ft) 4 650.00 2,600.00 8 Piece Roll Up Banner (33"x78") 3 2500.00 7,500.00 9 Piece Tarpaulin (10x16ft) 1 2500.00 2,500.00 10 Piece Tarpaulin (2x12ft) 1 500.00 500.00 11 Piece Digital Light Processing Projector 1 33000.00 33,000.00 12 Pack 3-in-1 Coffee (30 Pcs Per Pack) 12 300.00 3,600.00 13 Kilo Brown Sugar 2 100.00 200.00 14 Pack Coffee Stirrer 2 50.00 100.00 15 Box Bottled Mineral Water (40 Pcs Per Box) 2 350.00 700.00 16 Pack Paper Plate (20 Pcs Per Pack) 9 50.00 450.00 17 Pack Disposable Spoon (25 Pcs Per Pack) 8 50.00 400.00 18 Can Special Assorted Biscuit (2.0 Kg) 3 530.00 1,590.00 19 Ream A4 Bond Paper 2 250.00 500.00 20 Pack Trash Bag (black) 2 280.00 560.00 21 Pack Paper Cup For Coffee (50 Pcs Per Pack) 5 100.00 500.00 22 Pack Disposable Cup For Drinking Water (50 Pcs Per Pack) 8 80.00 640.00 23 Roll Tissue Paper 3 70.00 210.00 24 Pack Toilet Tissue Paper, Interfolded Paper Towel 5 45.00 225.00 - - No Partial Delivery Accepted!!!! - Delivery Date: - - Abc: Php 74,175.00 Important Notes: "for Delivery Please Call The Supply Unit Two Days Ahead For The Schedule Of Inspection And Availability Of Inspectorate Team. "