Cable Tenders

Details: Description Request For Quotation Rfq No.: _______________ Date : _______________ Name Of Company/shop/store : ____________________________________ Name Of Authorized Representative : ____________________________________ Contact Number : ____________________________________ ____________________________________________________________________________________________________ 1. The Bucor-davao Prison And Penal Farm (dppf) Through Its Bids And Awards Committee (bac) Invites Interested Bidders To Submit A Quotation/proposal With The Approved Budget For The Contract (abc) In The Amount Of Philippine Peso Two Hundred Sixty-nine Thousand Two Hundred Fifty Only (php 269,250.00) Inclusive Of Applicable Tax For The Procurement Of The Item Below: Pr Number Item Description 2025-01-0006 Supply And Delivery Of Toners With Free Use Of Photocopier Machines 2. Procurement Shall Be Conducted Through Shopping B Under Section 52.1 B - Negotiated Procurement As Prescribed Under Rule Xvi- Alternative Methods Of Procurement Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (r.a.) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 3. The Quotation Must Be Duly Signed By The Bidder And Must Be Submitted At The Bac Office, Administrative Building, Davao Prison And Penal Farm, B.e Dujali, Davao Del Norte Or By Email At Dppfbac@bucor.gov.ph. The Quotations Shall Be Received Not Later Than _________________________________. 4. The Bidder Must Submit A Copy Of The Following Documents, Together With The Proposal, To Ensure That The Said Bidder Is Technically, Legally, And Financially Capable To Undertake The Proposed Project: ● Valid And Current Mayor’s/business Permit; ● Philgeps Registration Number To Be Indicated In Rfq Form; ● Duly Notarized Omnibus Sworn Statement (for Abc Above 50,000.00) ● Valid And Current Income Business Tax Return (for Abc Above 500,000.00) 5. Dppf Reserves The Right To Waive Any Formality In The Responses To The Eligibility Requirements And To This Invitation. Dppf Further Reserves The Right To Reject All Proposals, Or Declare A Failure Of Small Value Procurement, Or Not Award The Contract, And Makes No Assurance That The Contract Shall Be Entered Into As A Result Of This Invitation Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders In Accordance With R.a. No. 9184 And Its Implementing Rules And Regulations. 6. For Any Clarification, You May Contact Ms Julie Joy B Divinagracia, Head, Bac Secretariat At Telephone No. 0917-102-9495 Or Email At Dppfbac@bucor.gov.ph. Csupt Divina S Camiña Bac Chairperson Terms And Conditions 1. Bidders Shall Provide The Correct And Accurate Information Required In This Form. 2. Payment Term: __________________________________________________________________ 3. Price Proposal Must Be Valid For The Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Proposal To Be Denominated In Philippine Peso (php), Include All Taxes And Duties And/or Levies Payable. 5. Proposals Exceeding The Abc Per Lot Shall Be Automatically Rejected. 6. The Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Proposal Per Lot, Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or Any Of His/her Duly Authorized Representative/s. 8. 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. Dppf 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. Rfq Form Date: ___________________ The Bids And Awards Committee Davao Prison And Penal Farm Braulio E. Dujali, Davao Del Norte, 8106 Sir/madam: After Having Carefully Read And Accepted The Project Requirements, I/we Submit Our Proposal For The Item As Follows: Item No. Unit Item/s Description Qty State Of Compliance Bidder’s Offer Yes No Brand Name, Model, And Other Remarks Unit Price Total Amount 1. Tube Photocopier Toner, Tn217, Black 32 2. Cart Photocopier Toner, Tn216, Black 2 3. Cart Photocopier Toner, Tn216, Cyan 1 4. Cart Photocopier Toner, Tn216, Magenta 1 5. Cart Photocopier Toner, Tn216 Yellow 1 Note: - With Free Use Of Photocopier Machines - Please See Attached Detailed Technical Specifications Specifications: Photocopier Machine Colored Unit Specifications: - Colored Printing - Colored Scanning - 25 Copies Per Minute Photocopier Machines Black/monochrome Unit Specification: - Black Printing - Colored Scanning - 22 Copies Per Minute Common Unit Specifications: - Copier/printer/scanner - Usb/lan Port - Automatic Sorting - 25%-400% (reducer/enlarger) - Automatic Document Feeder - Supports Letter/legal/a4/a3 Paper Sizes - Automatic Back-to-back - Multiple Trays With Bypass - Touch Screen Control Panel - 220v Ac/60hz Power Requirements - Supports Win 7 & Higher Os - 1-999 Copies (continued Copying) - Must Comply W/ Energy Star Reqts Note: The Following Conditions S Hould Be Satisfied. - Free Use Of Photocopier Machines - Free Regular Monthly Visit - Free Installation And Lan Cable - Free Transportation Fee For The Technicians - Free Network Configuration - 72 Hours Lead Time For Unit Replacements - Free Delivery And Lifetime Services - Free Preventive Maintenance In Every Unit - 48hrs Lead Time For Repairs - Free Training For Machine Operators - On Call Service Technicians - Replacement Of Defective Parts Should Be Within 48 Hours And Shall Be Free Of Charge And Availability And Delivery Of Service Unit After 72 Hours In The Event Of Machine Breakdown With The Same Machine Specifications. - Product Offered Should Have Been In The Philippines Market For The Part 10 Years With Durable Quality. - Store Is Within 70km Radius From Davao Prison And Penal Farm. Total Offered: Approved Budget Of The Contract (abc): Philippine Peso Two Hundred Sixty-nine Thousand Two Hundred Fifty Only (php 269,250.00) Contract Period: 15 Days Signature Over Printed Name : __________________________________ (total) Amount Offered In Words And Figures: _________________________________________________ The Above-quoted Price Is Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Signature : __________________________________________ Printed Name : __________________________________________ Date :_______________________________________________________________________ Company Name :________________________________________________________________________ Contact Number :_______________________________________________________________________ Philgeps Registration Number :__________________________________________________________ Tin :_________________________________________________________________________

Details: The United States Army Corps Of Engineers (usace), Engineer Research And Development Center (erdc), Cold Regions Research And Engineering Laboratory (crrel) Is Seeking Responsible Small Business Sources, Including All Socio-economic Categories, To Provide A Broadband Mid-wave Infrared (mwir) Imaging Camera. This Camera Will Support Sub-surface Thermal Anomaly And Contrasting Environmental Phenomenology Studies In Extreme Environmental Conditions With Lack Of Radiance And/or High Thermal Resonance. this Sources Sought Notice Is Not A Request For Competitive Proposals. All Emails Received Before The Close Of This Notice Will Be Included In Consideration For Future Related Requirements. The Government Has Sole Discretion To Compete The Proposed Action Based On Responses To This Notice. Potential Small Business Vendors Are Invited To Provide Capabilities And Potential Solutions Statements. Quotations Are Not Sought At This Time. mwir Imaging Camera Specifications: the Camera Shall Be A Broadband Mid-wave Infrared (mwir) Imaging Package With An Ip Rating Of 54 Or Greater. the Camera Shall Be Capable Of Operating In Minimum Operating Temperatures Of Between Negative 20 And +40 Degrees Celsius. this Camera Package Will Be Used To Conduct Low-frequency, Static Data Collections From A 10 To 15 Foot Tower, Off-nadir, With An Optical Length Of 10 To 30 Feet, In Extreme Environmental Conditions; Therefore, The Camera Shall Include An Internal Shutter With Non-uniformity Correction And Autofocusing Capabilities. additionally, The Camera Shall Fulfill The Following Minimum Specifications: spectral Band: 3.0 To 5.0 Micrometers Or Broader pixelation: 1200 X 1000 Pixels Or Greater field-of-view: 35 Degrees Or Greater calibration: -20 To +40 Degree Celsius Or Broader supporting Hardware: The Camera Shall Include All Components Required For Immediate Deployment Of The Camera, Such As Cabling And Any Other Miscellaneous Hardware (e.g., Frame Grabber). software: All Software Required For Operation Of The Camera Shall Be Provided. A Software-development-kit (sdk), If Available, Should Be Provided With The Package. warranty: To Be Considered, An Equipment Warranty Is Required. Capabilities And Potential Solutions Shall Include Documentation Explaining: (a) The Vendor’s Equipment Warranty And (b) Policies For Vendor Provision Of Support To Address Camera Problems Or Malfunctions Under That Warranty. operations Manual: All Operations Manuals And Other Technical Materials Shall Be Provided Electronically. delivery Timeline: All Capabilities And Potential Solutions Shall Include An Estimated Delivery Time (number Of Days To Ship The Item After Receipt Of Purchase Order). submission Details: all Interested, Capable, And Responsible Small Business Concerns Are Encouraged To Reply To This Sources Sought Notice Via Email To Tomeka.j.mcneely@usace.army.mil No Later Than 12:00pm Cst, Thursday, 30 January 2025. only Email Responses And Inquiries Are Accepted. please Include The Following Information In Your Response/narrative: reference To This Sources Sought Notice. Please Add Email Subject “sources Sought Response – Mwir Camera” To Your Response. company’s Name, Telephone Number, And Website Address. company’s Sam Unique Entity Identifier (uei) And/or Cage Code Numbers. name, Telephone Number, And Email Address Of A Point Of Contact (poc) Who Has The Technical Knowledge And Applicable Authority To Answer Questions From The Contracting Officer. identify Company Size (large Or Small). The North American Industry Classification System (naics) Code Applicable To This Notice Is 334516 - Analytical Laboratory Instrument Manufacturing, Or Similar And The Small Business Size Standard Is 1,000 Employees. capabilities Or Potential Solutions Statement. operations Manuals And/or Other Technical Materials Outlining The Camera’s Specifications. comments Will Be Shared With The Government And The Project Management Team But Otherwise Will Be Held In Strict Confidence. telephone Submissions Or Inquiries Will Not Be Accepted. No Entitlement Of Payment In Cost By The Erdc-crrel Will Arise As A Result Of Submitting A Response To This Notice.

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500535 Title Pole Box;5-way;poly;electrif;60a Description 4 Each X Pole Box;5-way;poly;electrif;60a Specification* Pole Mounted Sdb - Type: 5-way Pole Mounted Service Distribution Box (polyethylene); Material: Uv Stabilised Polyethylene; Typical A Pplication: Electrification Areas; Mcb Ratings: 60a, 1-pole, 240v, 5ka, Curve 1. Main 3 Phase Breaker 100a, 3-pole, 415v, 5ka; Mcb Characteristic: Hydraulic- Magnetic, Curve1 / Curve D; Description: Pre-wired Sdb Complete With Pole Mounting Brackets, Vertically Opening Padlockable Door With Stay For Open Position, Wooden 19mm Thick Equipment Mounting Panel, Neutral Bar, 35mm High X15mm Deep Din Rail For Meters,suitable For 155mm (h) X110mm (d) X 65mm(w) Mcu , 4x 2m X 25 Sq Mm Cu Single Core Uv Stabilised Pvc Insulated Incoming Cables,11 X No 0 Bottom Fitted Pvc Glands With Glands Plugs And Other Components As Required Interms Of Cct Specification, And Generally In Accordance With The Layout Detailed In The Drawings; Colour: G12 Admiralty Grey; Dimmensions: Min Door Opening And Mounting Board Size 450 (h) X 420 (w) Mm; Drawings: Dr 3326 Sheets 1 And 2 Rev 4 And Dr 3367 Sht 1 Rev 2, Sk 5213 Sht 1 Rev 2; Standards: Nrs 032, Vc 8036; Cct Specification: Cee 44. *********************** Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. *********************** Nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Delivery Date2025/02/18 Delivery Toelectricity - Ndabeni Red1 Plant / Ph: 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/02/07 Closing Time12:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities: Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Supply Of Ldr Project - Computer Server And High Performance Laptops For Developers High Performance Computer (laptop) Processor Intel Core I7-13650hx Or Better/equivalent Ram 16gb Ddr5-5200 Or Better Atleast 8 Cores Graphics Rtx 4050, 6gb Gddr6 Or Better/equivalent Storage 512 Gb Ssd Or Better Display 15” To 16” Wireless Wi-fi 6 Or Better Bluetooth Bluetooth 5.2 Or Better Speaker Yes Usb-a Ports Usb 3.2 Gen 1 Or Better; At Least 2 (1 Should Be Always-on) Usb-c Ports Usb 3.2 Gen 2 Or Better; Should Support Data Transfer, Power Delivery And Display Port; At Least One (1) Other Port Hdmi 2.1; One (1) Port Rj45 Ethernet Port; One (1) Port Headphone And Microphone Combo Jack (3.5mm) Operating System Windows 11 Microsoft Office Included Warranty 1 Year Warranty Part And Service At Least 8 Cores Accessories Laptop Charger Laptop Bag Server Form Factor: 1urack Processor: X86_64 Intel Or Amd Memory: 128gb Drives: Hard Drive Sas Hot-plug 3x1tb Nic: Dual Port 1gb Psu: Hot Plug Power Supply Rail Kit 1u Compatible With Linux Os: Debian 12 Or Ubuntu Server 24.04 (lts) Terms And Conditions 1. Delivery And Installation Should Be Done Within Thirty (30) Calendar Days Commencing On The Date Of Receipt Of Purchase Order And Notice To Proceed. Notification By Email And Acknowledged By The Supplier Constitutes The Date Of Acceptance. The Equipment Must Be Delivered Ready To Use. Cables, Connectors, Adapters, And Accessories Even Not Specified But Are Essential For The Unit To Function Must Be Provided Free By The Winning Bidder. 2. Warranty Should Be At Least One (1) Years For Service And One (1) Year On Parts. 3. Warranty Period Shall Commence From The Date Of Acceptance By The End-user, Testing And Commissioning. 4. A Notarized Certification From The Manufacturer That The Contractor Is An Authorized Distributor Of The Equipment. 5. Notarized Certification From The Manufacturer And Local Distributor That In The Event Of A Change Of Local Distributor, Preventive Maintenance, Warranty, And Services Agreed Here Upon Will Be Honored By The Principal Manufacturer. 6. Notarized Certification That The Local Distributor And The Manufacturer Have Been In Business Relationship Of Providing That Said Equipment For At Least Five (5) Years. 7. Notarized Certification Accompanied With Proof That The Contractor Is In The Business Of Supplying The Unit/item For The Last Five (5) Years. 8. Guarantee Letter Or Certificate From The Manufacturer And Local Distributor To Ensure The Availability Of Parts, Supplies And Accessories And Will Not Be Discontinued For The Next Five (5) Years. 9. Provide Operator’s & Service Manual (in English Language) Upon Delivery. 10. The Bidder Must Submit Certification That They Have A Capability For Corrective And Preventive Maintenance Of The Unit Or Have A Service Center Within Metro Manila. 11. Automatic Provision Of A Functioning Service Unit (same Model Or Higher) In Case Repair Of More Than 3 Days/pull Out Of The Purchased Unit During The Warranty Period. 12. The Winning Bidder Will Be Responsible For All Fees For Performance Testing, Delivery, Installation And Commissioning The Unit (if Applicable). 13. Specific Place Of Delivery: National Telehealth Center 3 Floor Ims Building Joaquin Gonzales Compound, Padre Faura Street, Ermita, Manila. In Case Of Large Equipment, The End-user Should Issue A Certification, Noted By The Dean/director, That The Identified Space Is Available. 14. Terms Of Payment: Payment Must Only Be Made After The Appropriate Inspection And Acceptance Procedures, As Mandated By Existing Government Rules And Regulations, Have Been Complied With By The Procuring Entity.

Details: Description Request For Quotation Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non - Compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed In Annex A Please Attach In Your Quotation A Duly Notarized Certification To This Effect. "please Accomplish And Submit This Form Together With Annex A; Philgeps Certificate / Registration Number; Valid 2025 Mayor's Permit Or Business Permit; And Copy Of Latest Annual Income/business Tax Returns Duly Received By The Bir Or Its Representative To Council For The Welfare Of Children C/o Bac Secretariat At #10 Apo St., Santa Mesa Heights, Quezon City 1114 Metro Manila Or Email It To Bac@cwc.gov.ph Cc: Cwcbac@gmail.com On Or Before 05 February 2025, 10:00 A.m." Very Truly Yours, (original Signed) Jovertlee C. Pudan, Enp Bac Chairperson Terms And Conditions: 1. Award Shall Be Made On Per: Item/lot Basis X Total Quoted Price. 2. Quotation Validity Shall Not Be Less Than Thirty (30) Days. 3. Good/s Shall Be Delivered Within Please See Annex A 4. Place Of Delivery: Please See Annex A 5. Terms Of Payment: Within 15-30 Days Upon Final Inspection And Acceptance. 6. Liquidated Damages/penalty: (1/10) Of One Percent For Everyday Of Delay Shall Be Imposed. 7. Indicate Brand, Model And Country Of Origin. 8. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 9. Disclosure Of Relations: Please See Annex A 10. Warranty: Please See Annex A ============= 27 Pax Procurement Of Board And Lodging For The Conduct Of Capacity Building On Strengthening The Rc/scwc Ii On 17-21 February In Cagayan Training Team: 5pax Regional Participants: 22pax Location: In Cagayan Date Of Activity: 17-21 February 2025 Details: Check-in Date: 17 February 2025 At 2:00 Pm Check-out Date: 21 February 2025 After Breakfast Meal Provisions: Monday, 17 February 2025 - Lunch, Pm Snacks, Dinner Tuesday, 18 February 2025 - Full Board Meals Wednesday, 19 February 2025 - Full Board Meals Thursday, 20 February 2025 - Full Board Meals Friday, 21 February 2025 - Breakfast Room Accommodation: 2 Pax Per Room With Single Bed Each Airconditioned Room With Hot And Cold Shower, Refrigerator, Cabled Tv And Free Internet Access Complimentary Use Of Function Hall From: 17 February 2025 At 12:00 Nn To 8:00pm 18 February 2025 At 7:00 Am To 8:00pm 19 February 2025 At 7:00 Am To 8:00pm 20 February 2025 At 7:00 Am To 8:00pm Provisions Of Podium, Philippine Flag, Whiteboard With Markers And Erasers, Sound System With 4 Wireless Microphones And 7 Extension Cords, Digital Lens Projector Or Smart/android Tv With Hdmi Or Vga Outlets / Lcd Screen Free And Secure Internet Access In The Conference Room/ Function Hall With At Least 30mbps Free Flowing Coffee, Tea And Water Child-friendly Hotel / Not Motel Type Contact Person: Andrea R. Canilang (lid) Contact Number: 09175485190 *************nothing Follows************* Approved Budget Ceiling: ₱324,000.00 Charged To: Lid Regular Funds

Details: Description Request For Quotation For The Procurement Of Food And Venue For Amad Quarterly Meeting Within Mandaue City Or Uptown City… 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 ₱ 224,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Food And Venue… 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement Of Food And Venue …with The Following Details: Live Out, 2 Meals And 2 Snacks (breakfast, Lunch, Am, & Pm Snacks) - Within Mandaue City Or Uptown City. 40 Pax 1. March 27, 2025 (1st Quarter) @ 1,400.00/pax 40 Pax 2. June 26, 2025 (2nd Quarter) @ 1,400.00/pax 40 Pax 3. September 25, 2025 (3rd Quarter) @ 1,400.00/pax 40 Pax 4. November 20, 2025 (4th Quarter) @ 1,400.00/pax *good For 4 Activities (quarterly Meeting) Specifications: 1. With Spacious Parking For 4-wheeled Vehicles In The Building 4. Free Use Of Capable Sound System With Microphones 5. Free Use Of Capable Projector Equipment 6 Free Flowing Water And Coffee 7. Free Use Of Power Supply And Cables For Laptop Use. 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 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 The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 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 Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. The Department Of Agriculture 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. 8. 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. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description 7 Pack Photo Paper, A4, Glossy 72 Pc Pencil, Mongol No. 2 6 Box Paper Clip, 50mm, Vinyl, Big 7 Bxs Paper Clip, 33mm, Vinyl, Small 79 Ream Bond Paper, Multicopy, Legal 109 Ream Bond Paper, Multicopy, A4 17 Pads Sticky Notes 3x3 21 Pad Note Pad, 2x3,stick On 12 Pc Marker, Pilot, Permanent, Blue 17 Pcs. Marker, Pilot, Permanent, Black Pilot 6 Pc Marker, Pilot, White Board, Red 13 Pcs Whiteboard Marker, Hbw, Blue 17 Pcs Whiteboard Marker, Hbw,, Black 4 Pc Ink Cartridge, Canon Part No. Pg-810, Black 3 Cart Ink Cartridge, Canon Part No. Cl-811, Colored Colored 7 Pc Highlighter, Orange 5 Pc Highlighter, Green 5 Btl Glue, 130g 7 Box Fastener, Plastic Fastener 5 Bxs Paper Fastener, For Paper, Metal, 50 Sets/box 10 Pcs Pencil Eraser White 5 Btl Ink, Epson Genuine Ink Bottle, T664-yellow 5 Btl Ink, Epson Genuine Ink Bottle, T664-magenta 5 Btl Ink, Epson Genuine Ink Bottle, T664-cyan 5 Btl. Ink, Epson Genuine Ink Bottle, T664-black 4 Btl Ink, Epson 003 Yellow 4 Btl Ink, Epson 003 Magenta 4 Btl Ink, Epson 003 Cyan 7 Btl Ink, Epson 003 Black 7 Pc Flash Drive, 64gb 3 Pc External Hard Drive, 1 Tb, 2.5 Hdd, Usb 3.0 2 Pc Extension Cord, 5 Meters 1 Pcs Blade, Heavy Duty Cutter 5 Pcs Correction Tape 2 Pcs Clip Board, Long 3 Box Clip, Binder, (bulldog) 2 3 Box Clip, Uk, Binder (backfold) 1 1/4 20 Pcs Clip, Joy, Binder, (bulldog) 1 9 Box Clip, Uk, Binder (backfold) 3/4 30 Pcs Certificate Holder, A4 Size 2 Pc Calculator 24 Bottle Ink, Brother, Dcp-t710w, Yellow, 19 Bottle Ink, Brother, Dcp-t710w, Magenta, 27 Bottle Ink, Brother, Dcp-t710w, Cyan, 38 Bottle Ink, Brother, Dcp-t710w, Black 18 Pcs Battery, Size Aaa, Alkaline Common Electrical Suplies 18 Pcs Battery, Size Aa 5 Pcs Ballpen, Red, Pilot, 103 Pcs Ballpen, Blue , Pilot 112 Pcs Ballpen, Black , Pilot 5 Pcs Stapler With Staple Remover 7 Box Staple Wire, 26/6 51 Pads Sign Here Pointer, 18 Roll Tape, Doublesided, 1 4 Pcs Universal Adapter, 27 Box Filing Box, Navy Blue 6 10 Pc Filing Box, Red, 4 10 Pc Filing Box, Red, 6 2 Pcs Dater Stamp, 1 Pcs Eraser, Felt For Blackboard/whiteboard 91 Pcs Envelope, Mailing White 54 Pcs Envelope, Expanding, Long, Brown 92 Pcs Expanding Folder, Legal, 102 Pcs Folder White Legal, 1 Pcs Received Stamp Office Supplies 5 Box Carbon Paper, Blue, Long 8 Pc Highlighter, Blue, Faber-castell 2 Pc 678 Black Ink, 2 Cart Ink Cartridge, Hp Cz108aa, (hp 678), Tricolor 7 Cart Ink Cartridge, 680 - Black 5 Cart Ink Cartridge, 680 - Colored 1 Btls Stamp Pad Ink (violet) 9 Pc Mouse Pad, Black 5 Pc Mouse, Wireless 11 Pcs Notebook, Stenographer's, 40 Leaves 32 Pack Special Paper, A4 14 Packs Specialty Board Paper, A4, White, 24 Pcs Sticker Paper, A4 18 Pack High Gloss Photo Paper (a4 180gsm), 10 Pcs Plastic Envelope, 4 Pcs Plastic Cover, 2 Unit Puncher, Heavy Duty 12 Pcs Record Book, 300 Pages 2 Pcs Record Book, 500 Pages 4 Pcs Ruler, 12 Inches, Plastic 3 Pair Scissors, Heavy Duty 1 Pc. Stamp Pad, Felt Pad, Min 60mm X 100mm 3 Pcs Swivel Chair 3 Unit Tape Dispenser, Heavy Duty, For 24mm(1 10 Pc Tape, Duct Tape 2 7 Roll Tape, Masking, 24mm, 1 2 Roll Tape, Masking, 48mm , 2 8 Roll Tape, Packaging, 48mm 26 Roll Transparent Tape, 1 7 Roll Transparent Tape, 2 3 Unit Ups, Uninterrupted Power Supply, Fortress, 650va 7 Pcs Webcam , 2 Pcs Wireless Keyboard 6 Pcs Air Freshener, In Can 3 Pouch Detergent Powder, All Purpose, 1kilo/pouch 1 Unit Keyboard, Usb 2 Tin Disinfectant Spray, 2 Btl Insecticide Spray 1 Pcs. Dust Pan, Non-rigid Plastic, With Detachable Handl 1 Bottle Glass Cleaner, 1 Pcs Sponge, 1 Liter Bleach 1 Liter 2 Pc Soft Broom Tambo 2 Pcs Broom, Stick (tingting) 2 Pcs Toilet Bowl & Urinal Cleaner, 900ml 2 Bot Cleanser, Scouring Powder 2 Pc Deodorizer, Albatross 1 Pc Mop Handle, Nood 2 Bot Dishwashing Liquid 1l 5 Gals Liquid Soap, Hand Soap 2 Pcs Toilet Brush 2 Pack Trash Bag, Large 1 Pcs Spin Mop, 2 Gal Alcohol 70% 3 Pcs 3ring Binder 3, 2 Boxes Sheet Protector Legal 3 Pcs Filing Box With Cover (big) 12 Pads Sticky Note 3x5 2 Pcs Sign Pen 0.3 Red 68 Pcs Sign Pen 0.3 Blue 59 Pcs Sign Pen 0.3 Black 35 Pcs Data File Box, Navy Blue, 4 1/2 15 Pcs Folder Legal Red 15 Pcs Folder Legal Orange 15 Pcs Folder Legal Yellow 15 Pcs Folder Legal Green 15 Pcs Folder Legal Blue 15 Pcs Folder Legal Brown 1 Pc Metal Tray Desk Organizer (black) 3 Pcs Hdmi Cable 1.5 Meter

Details: Description Request For Quotation Rfq No. Svp 24-p-314 Date January 06, 2025 Pr Reference 100-24-08-010 Philgeps Reference No. End-user Cdrrmo Closing Date January 13, 2025 Bid Opening January 14, 2025 "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 24-p-314 Total Abc: Php 60,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Information And Communication Technology Equipment And Technical And Scientific Equipment Lot. Ii Photographic/filming/video Equipment 2 "dslr Camera, Type: Dslr Camera Effective Pixels: At Least 20mp Sensor: Dx Format Cmos Processor: Expeed 5 Image Resolution: 4k Uhd Video Recordings @fps Lens Kit: Af-s Dx 18 - 140mm Vr Lens Iso Sensitivity: Iso 100-51,200 Connectivity: Wifi + Bluetooth Battery Charger: Mh-25a Storage Media: At Least 128gb Sd Card Inclusions: Uc - Micro Usb Cable, Camera Strap, Eyepiece Cap, Rubber Eyecap, Body Cap, 64gb Sd Card Warranty: One Year" 1 Unit 60,000.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Invitation To Bid The Municipality Of General Luna, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract : Supply & Delivery Of Materials For The Construction Of 2cl School Building, San Nicolas Integrated School Location : Brgy. San Nicolas-general Luna, Quezon Brief Description : Material Listed Below: Item No. Qty. Articles/supplies/materials/descriptions/etc. Unit 1 13.00 Common Borrow Cu.m 2 41.00 Gravel Cu.m 3 340.00 10mm Rsb, 6m Pcs 4 260.00 12mm Rsb, 6m Pcs 5 250.00 16mm Rsb, 6m Pcs 6 50.00 Tie Wire Kg 7 500.00 Cocolumber 2x3x12 Pcs 8 20.00 Phenolic 1/2 Pcs 9 10.00 Assorted Cwn Kg 10 45.00 Sand Cu.m 11 573.00 Cement Bags 12 2,223.00 Chb No. 4 Pcs 13 65.00 4.5mm Fiber Cement Board Pcs 14 225.00 Metal Furring Pcs 15 65.00 Carrying Channels Pcs 16 180.00 Hanger Bars/rod Pcs 17 1,080.00 Channel Clip Pcs 18 45.00 Wall Angle Pcs 19 2,520.00 Rivets Pcs 20 721.00 1” Metal Screw Pcs 21 60.00 6m-2”x4”x1.5” C-purlins Pcs 22 5.00 6m-2”x6”x1.5” C-purlins Pcs 23 16.00 6m-16mm Ø Round Bar Pcs 24 8.00 6m-12mm Ø Sag Rod Pcs 25 190.00 Rib-type Roofing Longspan .5mm Sq.m 26 20.00 Flashing .4mm Lm 27 20.00 Ridgeroll Lm 28 100.00 Black Screw 2 Pcs 29 1,800.00 Tecscrew Pcs 30 2.00 Hacksaw Blade Pcs 31 180.00 Reflective Insulation (10mm Thk, Double) Sq.m 32 2.00 90cm X 210cm Panel Door With Wooden Jamb Pcs 33 14.00 Steel Casement Window (1.2m X 1.4m) Sq.m 34 6.00 Door Hinge 4x4 Set 35 4.00 Door Knob Set 36 6.00 Flat Latex Tin 37 6.00 Semi-gloss Latex Tin 38 20.00 Skimcoat Bags 39 2.00 Concrete Neutralizer Gal 40 4.00 Lacquer Thinner Gal 41 4.00 Lacquer Paint Gal 42 4.00 Roller Brush Pcs 43 3.00 Paint Brush Pcs 44 4.00 ¼ Plywood Pcs 45 4.00 Lawanit 3/16 Pcs 46 400.00 Blind Rivets Pcs 47 2.00 Blackboard Paint L 48 2.00 Primer Paint L 49 2.00 Paint Brush #2 Pcs 50 1.00 Concrete Nail #3 Kg 51 1.00 Thhn Wire No. 12 Box 52 1.00 Thhn Wire No. 14 Box 53 6.00 Thhn Wire No. 8 (black) Mtrs 54 6.00 Thhn Wire No. 8 (white) Mtrs 55 2.00 Square Utility Box 4x4 Pcs 56 10.00 Junction Box Pcs 57 24.00 Utility Box 2x4 M 58 2.00 Flexible Hose ½ Roll 59 15.00 Pvc Pipe Orange ½ Pcs 60 3.00 Pvc Pipe Orange ¾ Pcs 61 1.00 Entrance Cap ¾ Pc 62 1.00 Pvc Connector ¾ Pc 63 7.00 2 Gang Convenience Outlet Pcs 64 4.00 1 Gang Switch With Plastic Plate Pcs 65 2.00 1 Gang 3-way Switch With Plastic Plate Pcs 66 12.00 Receptacle 4x4 Pcs 67 2.00 C-clamp ½ Pack 68 2.00 Cable Tie Pack 69 3.00 Electrical Tape Big Armak Pcs 70 1.00 Plug In Type Panel Box W/ 6 Branches Pc 71 1.00 Plug In Type Circuit Breaker 40 Amps Pc 72 2.00 Plug-in Type Circuit Breaker 20 Amps Pcs 73 2.00 Plug-in Type Circuit Breaker 15 Amps Pcs 74 12.00 Day Light Led Bulb Firefly 18 Watts Pcs 75 100.00 Arm Chair (wood) Pcs 76 2.00 Teacher’s Table With Chair Pcs Approved Budget For The Contract (abc) : Php1,430,100.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr) The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Submission Of Loi And Issuance Of Bid Documents January 7, 2025 2. Pre-bid Conference January 14, 2025 @ 10am 3. Submission Of Bids January 27, 2025 @ 10am 4. Bid Evaluation January 27, 2025 @ 2pm 5. Post Qualification January 28, 2025 6. Notice Of Award January 29, 2025 Bid Document Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of Five Thousand Pesos (php5,000.00) To The Municipal Treasurer’s Office/cashier. The Municipality Of General Luna And The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: January 7, 2025 (sgd)redemcion M. De Leon Bac Chairperson

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