Cable Tenders

Details: Description 1 6 Unit Printer 87,000.00 Specifications: - Function: Print, Scan, Copy - High Yield Ink Bottles - Compact Integrated Tank Design - High Yield Ink Bottles - Spill-free, Error-free Refilling Wi-fi & Wi-fi Direct - Borderless Printing Up To 4r - Dimensions: 435 Mm X 439 Mm X 195 Mm -paper Size - A4, Letter, Legal,photo-l(9x13cm/3.5x5") - Power Source - Ac 220 - 240v 50/60hz - Supported Os: Windows® 7 Sp1/8.1/10/11 Server 2008/2008 R2/2012/2012r2/2016/2019 2 3 Unit Printer 63,000.00 Specifications: - Function: Print, Scan, Copy - Compact And Durable Ecological Design '- Replaceable Maintenance Box - High Yield Ink Bottles - Ultra-high Page Yield Of 7,300 Pages (colour) - Borderless Printing (up To 4r) - With Fax Function And Adf - 2-year Warranty Or 50,000 Pages, Whichever Comes First - Dimensions (w X D X H):375 X 347 X 237 Mm - Paper Size - A4, Letter, Legal,photo-l(9x13cm/3.5x5") - Power Source - Ac 220 - 240v 50/60hz - Supported Os: Windows 7/8.1/10/11 Server 2008/2008 R2/2012/2012 R2/2016/2019 3 2 Unit Scanner 60,000.00 Specifications: - Scanning Speed - 40 Ppm - Document Size - Multiple Sheets - Length (50.8 Mm To 355.6 Mm) - Colour / Monochrome - Colour Depth - Input - 48-bit Colour Processing - Resolution/optical - Up To 600 Dpi × 600 Dpi - Dimensions (width X Depth X Height) - 299.5 Mm × 190.5 Mm × 215.9 Mm - Adf (automatic Document Feeder) - Up To 80 Pages (paper: 80 G/m²) 4 1 Unit Desktop Monitor 5,000.00 Specifications: - 22'' Display - Led Wide Screen - Connector: Hdmi + Vga 5 3 Unit Uninterruptible Power Supply (ups) 11,100.00 Specifications: Ratings - 1000va/600watts Interface - 4xus Standard Socket 6 2 Unit External Hard Drive 14,000.00 Specifications: - 2tb -compatible With Most Windows, Macos, And Chrome Os Systems. 7 5 Unit Keyboard 2,500.00 Specifications: - Compatible For Desktop Computer - Plug And Play Usb Connection, Cable Type 8 3 Pc Usb Flash Drive 1,500.00 Specifications: - 32 Gb Capacity - Plug And Play Usb Connection, Cable Type 9 2 Pc Desk/table Lamp 3,600.00 Specifications: - Led Lamp, Dimmable - Input Voltage: 220-240, 50-60hz - Rechargeable - Wattage: Minimum6w - White Color *bidder/supplier Must Submit Valid Documents On: 1. Philgeps Registration Number 2. Lgu Business Permit And 3. Omnibus Sworn Statement(philippine Bid Documents Format)

Details: Description 20 Pcs 9 Watts, T8, Led Tube (daylight) 95 Pcs 18 Watts, T8, Led Tube Double Ended (daylight) 102 Pcs 9 Watts, E27, Led Bulb (daylight) 38 Pcs 9 Watts, E27, Led Bulb (warm White)' 2 Pcs 65 Watts, E27, Led Bulb (daylight) 4 Pcs 20 Watts, Led Floodlight (warm White) 3 Pcs 50 Watts, Led Floodlight (daylight). 4 Set 70 Watts, Led Floodlight (warm White) 4 Set 150 Watts, Led Floodlight (daylight) 8 Pcs 9 Watts, Led Downlight Round Recessed Type (warm White) 3 Pcs Halogen Spotlight White For Tracklight 3 Pcs Tracklight Bar (1mtr) (white)' 3 Rolls #16, Flat Cord Wire (150m/roll). 5 Rolls 2.0mm2, Thhn Stranded Wire (150m/roll)' 7 Rolls 3.5mm2, Thhn Stranded Wire (150m/roll)' 9 Rolls 8.0mm2, Thhn Stranded Wire (100m/roll) 6 Mtrs 80mm2, Thhn Stranded Wire 2 Rolls #6, Service Drop Wire (500m/roll) 3 Pcs 2gang, Convenience Outlet (surface Type) 11 Pcs Rubber Tape. 28 Pcs Electrical Tape (big). 1 Pc 20 Amps, 2p, Circuit Breaker (bolt On Type) 5 Pc 60 Amps, 2p, Circuit Breaker (bolt On Type) 2 Pc Nema3r, Enclosure For 2p Bolt On Type 2 Cans Pvc, Solvent Cement 400cc 1 Pack 10" Plastic Cable Tie (100pcs/pack) 1 Pack Cable Clip (100pcs/pack) 1 Pc 3/8 X 9.5mm Masonry Drill Bit 1 Roll 60 Leds, 8mm X 50mtrs, Led Flex Strip Light Single Line 4 Pcs Led Flex Strip Light Power Cord 3 Pcs 30uf, 450volts, Motor Running Capacitor 6 Pcs 350-500mcm, Solderless Connector 1 Roll 1/2 Dia., Pvc Flexible Hose 4 Pcs Pvc Square Box 8 Pcs Pvc Junction Box 1 Pc Pvc Surface Box 40 Pcs 3/4 Dia X 10ft Pvc Pipe (thinwall) 3 Pc 1 Dia X 10 Ft Pvc Pipe (thinwall) 7 Pcs 3 Dia X 10 Ft Pvc Pipe (thickwall) 12 Pcs 3/4 Dia Pvc Long Elbow 15 Pcs 3/4 Dia Pvc Short Elbow 4 Pcs 8mm X 16mm X 16mm Plastic Moulding 3 Pcs 3.5 Watts, Led Mr16 (warm White) W-w-w-w-w-w-w-w-w-w-w-w-w-w-w

Details: Description 11 Pail Delo Gold 4 Pcs Grease Fittings 3 Pcs Grease Gun 2 Pcs Fc-321 1 Pc C-315 1 Pc Beta Gray 1 Pc Brake Linex 1 Pc Brake Fluid 1 Pc Air Filter 1 Pc Engine Support 1 Pc Trans. Support 1 Pc 2sm Dynex 10 Mtr #16 Autowire 1 Set Relay W/ Socket Switch 8 Pc 11r 22.00 15.00 1 Pc Grease 1 Set Shock Absorber 1 Pc Aircon Belt 1 Pc Horn Relay 1 Pc Battery Clamp 1 Ltr Synthetic Oil 2 Pc Oil 10 2 Pcs Axle Oil Seal Filter 1 Set Brake Shoe 1 Pc Nissan Plate 1 Pc Clutch Lining 1 Pc Release Br6 1 Pc Allen Whrench 1 Pc Brake Pads 1 Pc Combination Whrench 1pc Socket 10 Pcs Fuse 7.5 Amp 10 Pcs Fuse 10 Amp 10 Pcs Fuse 15 Amp 6 Pcs Engine Oil Fully 2 Pcs Brake Booster 3 Ltrs Sae 40 10 Pcs Drum Delo Gold Sae40 10 Pcs Fuse 20 Amp 10 Pcs Fuse 25 Amp 2 Pcs 6 Sm Battery 1 Pc Welding Mask 1 Pc Fc-158 Filter 3 Pcs Delo Gear 140 4 Pcs Cross Joint 60 1 Set Brakes Pads Rear 1 Set Brake Pads Front 2 Ltr Coolant 1 Pc Injection Pump Sensor 1 Pc Crankshaft Sensor 10 Pcs 315/80r Tire 1 Pc Balljoint 1 Pc Wiper 1 Pc Vsi 5 Pcs Turtle Wax 5 Ltrs Engine Oil Gasoline 12 Pcs Battery Lug 5 Ft Batery Cable 2 Pcs 2d Battery 4 Pcs Center Bolt 6 Pcs D Blue 4 Pcs Atf 6 Pcs Pressure Plate 5 Pc Clutch Disc 1 Pc Release Bearing 10 Pcs Tire 263/65r/18 30 Pcs Tire 11.00 22.5 1 Pc Cylinder Gasket 4033 4 Pcs Air Freshner 2 Pcs Tire 285 R 18 1 Pcs Pump 1 Pc Vice Grip 1 Ltr M9 Oil 2 Ltrs Gear Oil 4 Pc Po 581 1 Pc Df 507 1 Pc Do 568 7 Pcs Delo Gold 18 Pcs 275/70r/18 Mt 20 Pcs 11.00 20.00 Tires 20 Pcs 900 20 Lug 5 Drum Engine Oil 5 Drum Hydraulic Oil 15 Pcs Rubber Tire 4 Pcs Wheel Bearing For Strada 5 Pcs Hand Brake Cable

Details: Sources Sought Synopsis the Defense Logistics Agency Richmond Is Issuing A Sources Sought Synopsis As A Means Of Conducting Market Research To Identify Parties That Have Interest And The Resources To Support This Requirement For Nsn 6150-016457609, 6150016457577, 6150016457604, 6150015898458; Current Source(s): Ed Etnyre & Co (cage 80195) P/n 5252504, 6150- 016457577 - Cable Assembly, Spec P/n 5252506, 6150- 016457604 - Cable Assembly,spec P/n 5252546, 6150- 015898458 - Wiring Harness,branched P/n 5252124. The Result Of This Market Research Will Contribute To Determining The Method Of Procurement. The Applicable North American Industry Classification System (naics) Code Assigned To This Procurement Is 335311 there Is No Solicitation At This Time. This Request For Capability Information Does Not Constitute A Request For Proposals; Submission Of Any Information In Response To This Market Survey Is Purely Voluntary; The Government Assumes No Financial Responsibility For Any Costs Incurred. if Your Organization Has The Potential Capacity To Perform These Contract Services, Please Provide The Following Information: 1) Organization Name, Address, Email Address, Web Site Address, Telephone Number, And Size And Type Of Ownership For The Organization; And 2) Tailored Capability Statements Addressing The Particulars Of This Effort, With Appropriate Documentation Supporting Claims Of Organizational And Staff Capability. If Significant Subcontracting Or Teaming Is Anticipated In Order To Deliver Technical Capability, Organizations Should Address The Administrative And Management Structure Of Such Arrangements. the Government Will Evaluate Market Information To Ascertain Potential Market Capacity To 1) Provide Services Consistent In Scope And Scale With Those Described In This Notice And Otherwise Anticipated 2) Secure And Apply The Full Range Of Corporate Financial, Human Capital, And Technical Resources Required To Successfully Perform Similar Requirements 3) Implement A Successful Project Management Plan That Includes: Compliance With Tight Program Schedules; Cost Containment; Meeting And Tracking Performance; Hiring And Retention Of Key Personnel And Risk Mitigation; And 4) Provide Services Under A Performance Based Service Acquisition Contract based On The Responses To This Sources Sought Notice/market Research, This Requirement May Be Set-aside For Small Businesses Or Procured Through Full And Open Competition, And Multiple Awards May Be Made. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions. submission Instructions: Interested Parties Who Consider Themselves Qualified To Perform The Above-listed Services Are Invited To Submit A Response To This Sources Sought Notice By 16 Dec 2024 2:00 Pm Est. All Responses Under This Sources Sought Notice Must Be Emailed To Ladonna.groven@dla.mil if You Have Any Questions Concerning This Opportunity, Please Contact: Ladonna Groven email: Ladonna.groven@dla.mil appendix 1: Purpose And Objectives potential Sources Shall Be Capable Of Furnishing All Labor, Materials, Facilities And Equipment Required To Accomplish The New Manufacture Of The Item(s). Generally, This Entails The Procurement/manufacturer Of Component Parts, Inspection, Testing, Preservation/packaging, And Shipping. Additionally, Potential Sources May Be Responsible For Supply Chain Management, Logistics Planning, Forecasting Production Requirements, Long-lead Time Parts Procurement, Diminishing Manufacturing Sources And Material Shortage Issues, And Shipping Serviceable Assets. The Unit Prices Will Be Established At The Time Of A Contract Award. technical Orders And Qualification Requirements Are Not Available.

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials And Supplies For The Proposed Improvement Of Brgy. Gym At Brgy. Garita, San Enrique, Iloilo. Item No. Quantity Unit Item/ Description 1 200 Pcs Bamboo Pools 2 6 Pcs 6mmx4x8 Marine Plywood 3 150 Pcs 2x2x8 Good Lumber 4 5 Kgs 4'' Cwn 5 5 Kgs 1-1/4'' Cwn 6 30 Kgs #16 Gi Tie Wire 7 80 Bags Portland Cement 8 8 Cu.m. Washed Riversand 9 4 Pail Latex Paint Flat White 10 5 Pail Latex Paint Semi Gloss 11 25 Bags Skim Coat (25kgs) 12 9 Liter Latex Tinting Color 13 6 Pcs 7'' Roller Brush 14 6 Pcs 9'' Roller Brush 15 10 Pcs 3'' Paint Brush 16 6 Pcs 2'' Paint Brush 17 6 Pcs Paint Tray 18 10 Pcs 1/4''x2-1/2''x2-1/2'' Angle Bar 19 28 Pcs 1/4'' X 1'' X 1'' Angle Bar 20 20 Pcs 1/4'' X 1 Flat Bar 21 20 Kgs 3/32'' Welding Rod 22 2 Box 4'' Cutting Disc 23 4 Gal Metal Primer 24 4 Gal Paint Thinner 25 39 Pcs 4mmx8''x Fabricated Gutter 26 39 Pcs 4mm3x8x Prefabricated Flushing 27 1 Box 4'' Cutting Disc 28 180 Mtrs Stranded Cu. Wire #3.5mm2 29 50 Mtrs Stranded Cu. Wire #8mm2 30 12 Sets Led Floodlight 50w 31 1 Sets Panel Board 32 12 Pcs Flexible Pvc Connector .20mm Dia. 33 90 Mtrs Flexible Pvc Conduit .20mm Dia. 34 60 Pcs Pvc Clamp, 20mm. Dia. 35 6 Length Pvc Conduit, 20mm. Dia. 36 5 Pcs Pvc Clamp, 25mm. Dia. 37 3 Length Pvc Conduit, 25mm. Dia. 38 1 Pcs Pvc Elbow, 25mm. Dia. 39 1 Pcs Service Entrance Cap. 40 15 Pcs Metal Junction Box 41 1 Lot Metal Pullbox 42 1 Lot Hangers And Supports 43 1 Lot Oles (solvents Cable Tie, Hacksaw, Blade, Ele Guide Wires, Anchor, Cable Ties Etc.) 44 3 Cu. M. 3/4'' Screened Gravel 45 20 Pcs 16mm.dia. X 6mrsb 46 25 Pcs 10mm.dia.x6mrsb Approved Budget For The Contract: Php. 387,800.00

Description: This Is A Combined Synopsis/solicitation For Commercial Items, Prepared In Accordance With The Format In Subpart 12.6 Of The Far Part 12 - Acquisition Of Commercial Products And Commercial Services | Acquisition.gov And As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Separate Written Solicitation Will Not Be Issued. solicitation Number 70z04025q50223 Applies And Is Used As A Request For Quote (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-04, Effective, 2 June 2023. it Is Anticipated That A Best Value Purchase Order Shall Be Awarded As A Result Of This Synopsis/solicitation. All Responsible Sources May Submit A Quotation, Which If Timely Received, Shall Be Considered By This Agency. best Value Will Be Evaluated By Who Can Provide The Complete Requirement, Who Meets Our Required Time Frame And By Price. all Vendors Providing A Quotation Must Either Have An Active Sam.gov Registration Or Provide Proof They Have Submitted Their Entity For Registration. payments Are Net 30 And Will Be Made In Accordance With The Far 52.232-25 Prompt Payment Clause 52.232-25 Prompt Payment. | Acquisition.gov. the U.s. Coast Guard, Surface Forces Logistics Center (sflc) Intends To Award A Firm Fixed Price Purchase Order. the United States Coast Guard Surface Forces Logistics Center Has A Requirement For The Following Items: vendor Information: vendor Shall Provide: item 1: Filter Element, Fluid description: Nsn: 2940-01-648-1911 fuel Filter For Yanmar Engine 4lha-dtp. manufacturer: Yanmar Diesel America Corp part Number: 41650-502320 quantity: 45 Ea unit Price: line Total: estimated Delivery Date: item 2: Valve Assy, Fuel Injection description: Nsn: 2910-01-529-2071 injector Assembly For Yanmar Diesel Engine 4lha-dtp manufacturer: Yanmar Diesel America Corp part Number: 719173-53200 quantity: 20 Ea unit Price: line Total: estimated Delivery Date: item 3: Cable Assy, Spec Pupose Elec description: Nsn: 5995-01-599-9500 wire Harness, Cable Assembly, Special Purpose Electrical manufacturer: Yanmar Diesel America Corp part Number: 370-119173-77851 quantity: 10 Ea unit Price: line Total: estimated Delivery Date: item 4: Wiring Harness description: Nsn: 6150-01-654-4386 wiring Harness manufacturer: Yanmar Diesel America Corp part Number: 119773-91172 quantity: 15 Ea unit Price: line Total: estimated Delivery Date: item 5: Part Kit – Mechanical Transmission description: Nsn: 2010=01-672-6403 kit Is Required For Marine Transmission manufacturer: Mack Boring Parts And Co part Number: 099-uscg-#4-connection Kit quantity: 10 Ea unit Price: line Total: estimated Delivery Date: * Delivery Address And Terms Stated Below. * *any Proposed Substitutions Must Be Accompanied By A Specification Sheet To Undergo Evaluation By The Requiring Officials For Compatibility To The Requirement. * *all Deliveries Are Required To By March 04, 2025* ** Total Cost Shall Have Delivery And Any Freight Charges Included. ** ** Shipping: Fob Destination Required. ** preparation For Delivery all Material Must Be Shipped To U.s. Coast Guard, Surface Forces Logisitics Center, 2401 Hawkins Point Road, Baltimore, Md 21226 For This Purchase Order. Material Must Be Accompanied By An Itemized Packaging List Securely Attached To The Outside Of The Shipment. all Packing Lists Shall Cite The Purchase Order Number With The Packaging In Such A Manner To Ensure Identification Of The Material Provided. material Shall Be Packed For Shipment Using Military Packaging, For Examples In Packaging Please Reference Mil-std-2073-1e. Material Must Be Packaged In Such A Manner As To Afford Adequate Protection To The Item Against Corrosion, Deterioration, And Physical Damage During Shipment From The Supply Course To Surface Forces Logistics Center Locations. packaging Shall Provide Adequate Protection For Warehouse Storage And Shipments From The Warehouse. all Material Shall Be Marked In Accordance With Mil-std-129r And Barcoded Unless Otherwise Authorized By The Contracting Officer. All Material Will Have The Purchase Order Number, National Stock Number (if Applicable), Vendor Name And Part Number Clearly Marked On The Exterior Of All Material Shipped. all Deliveries Are To Be Made Monday Through Friday Between The Hours Of 7:00am To 1:00pm. please Make Sure That Any Changes In Delivery Timeframes Or Tracking Information Get Sent To Kimberly.j.wooters@uscg.mil invoicing In Ipp it Is A Requirement That All Invoicing For Purchase Orders Will Now Be Entered And Processed Through Https://www.ipp.gov. all Invoices Must Contain The Following Information: Cg Purchase Order Number, Vendor’s Invoice Number, Cage Number, Po Item Number, Description Of Supplies Or Services, Unit Prices And Extended Totals (invoices For Purchase Orders Awarded By Surface Force Logistics Center, Baltimore Are To Be Sumitted As Non Po In Ipp). Shipping Costs Will Be Indicated As A Separate Line Item On The Invoice (if Applicable). Shipping Cost $100 Or More Must Be Accompanied By A Separate Freight Invoice When Submitting An Invoice(s) For Payment (if Applicable). to Submit An Invoice, Vendor Must Have Access To Www.ipp.gov. To Gain Access Please Indicate If You Don’t Have An Account So The Issuing Office Can Establish One For You. far Clauses this Order Is Subject To But Is Not Limited To The Following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. 52.204-26 Covered Telecommunications Equipment Or Services-representation. 52.212-1 Instructions To Offerors—commercial Products And Commercial Services. 52.212-3 Offeror Representations And Certifications—commercial Products And Commercial Services. 52.204-23 Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities. 52.204-25 Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services.

Details: Description Lot No. Unit Quantity Specifications Approved Budget For Contract Price Of Bid Documents Delivery Period 1 Sets 2 Biosafety Cabinet 1,970,000.00 5,000.00 Goods Must Be Delivered Within 30 Calendar Days After The Receipt Of The Notice To Proceed (ntp) 2024-05-1064 Specifications: Class 2 Type A2 4 Ft. Purifier Logic+ With Ups Must Be Electronically Commutated Motor (ecm) Constant Airflow Profiletm (cap) Technology Air-wavetm Entry System Must Be Contain-airtm Negative Must Be Smart-starttm System That Allows The User To Program Start Up And Shut Down Operations Must Have A Night-smarttm System That Idles The Blower When The Sash Is Fully Clos Built-in Interval Or Elapsed Timer For Experiment Monitoring, Fluorescent Light Or Uv Light Control Must Be Digital Clock Removable Towel Catch Located Under Work Surface Bright, 90-100 Footcandle, Glare-free Fluorescent Lighting Located Outside The Contaminated Work Area Must Have An Electronic Security Lock (optional Activation) That Requires Code To Operate The Cabinet. Preferrable Brand: Labconco, Usa -254 Nm Uv Lamp, Ada-compliant Service Fixture(s) -with Ball-type Valve(s), And Nsf-approved Vacu-passtm Cord & Cable Portal And Telescoping Base Stand -suppliers Must Provide Certificate Of Exclusive Distributorship Of The Product. -also Include 1 Year Warranty On Parts And Services -installation And Training Onsite Laboratory Delivery Site: Mafar Office, Sinsuat Ave., Cotabato City

Details: Description 15 Set 3.84mx2.3m P8 Outdoor Led Display 1 Set "control System Dual-mode Led Player Support 1 Gigabit Communication Network Port For Debugging Parameters, Faster Program Sending Speed;support 1 Hdmi In Input Interface, Support Automatic Zooming Of Synchronous Pictures, And Support Synchorous And Asynchronus Picture-in-picture Functions. Standard 2 Gigabit Output Network Ports, Dirctly Cascaded Hd-r Series Receiving Card Control Display;the Maximun Control Range Is 655,360 Pixels, The Maximum Horizontal (discounted) Support Is 16384 Pixels, And The Maximum Vertical Support Is 4096 Pixels. Standard 2.4ghz Wi-fi, Support Mobile Phone App Wireless Control ( Support Sta Mode, In This Mode, The Device Can Connect To The Nearby Wi-fi Network); Support Multi-channel Video Window Playback (support Up To 2 Channel 4k Or 6-channel 1080p Or 10 Channel 720p Or 20-channel 360p); Support Synchronous And Asynchronous Switching Playback; Support 4g/5g (optional) Access To Xiaohui Cloud Platform To Realize Internet Remote Cluster Management; Support Mobile Phone, Tablet And Computer Wireless Projection. " 15 Set Receiver Card Modules 6 Set Spare Led Modules 1 Lot Spare Parts: 2 Led Module, 1 Psu, 20 5v Cable, 1 Receiver Card 1 Lot Brackets And Engineering Materials 1 Lot Onsite Installation And Training

Details: Description 1 Unit Chairman's Unitt Lm-501 Priority Buttons, Mic On/off/built In 2w Speakers, Volume Control, Red Light Indicates On 24 Unit Delegates Unit Lm-502 Built-in 2w Speaker, Volume Control, Unidirectional Condenser Mic, Red Light Indicates On 1 Unit Conference System Main Unit, Lm 500 U Record & Play Function Thru Usb/sd Equipped W/ 3 Groups For System Connecting, 20 Units Per Group Line Volume For Unit Source, Balance Xlr Output, Master Volume Control The Line Mic Level 25 Unit Midi Optical Cable, 5m 1 Unit 8 Channel Compact Powered Mixing Console 8 Mic Input, Phantom Power 48v, 5 Band Equalization Usb/ Bluetooth Function 1 Roll Transparent Speaker Wire, #14, Flexible Wire, Multi Stranded 6 Unit Wall Mounted Speaker Ws-6t 6.5" 2 Way Bass Reflex, Impedance, 8ohms, Max Power 200w 1 Unit Portable Rechargeable Powedered Speaker, Bluetooth Function, 5band Equalizer, Usb/sd Port, Mic Input/guitar/ Mic 2 Input, Line Out, Aux Line-in, Fm Radio, 15 Inch Woofer 1 Set Uhf Wireless Microphone System 2 Channel Wireless Receiver W/ Level Controller, 2 Handheld Wireless Mic 6 Units Wall Bracket For Speaker

Details: Description Repair And Maintenance Of Service Vehicle Of Mpdc - Pr# 24-11-1125 2 Piece Toyota Hilux 4x2 Stabilizer Link (genuine) 2 Piece Ball Joint Toyota Hilux -upper 2 Piece Stabilizer Bar Bushing Toyota-hilux 4x2 2 Piece Steering Rack End-toyota 2 Piece Suspension Bushing Rear/16x80x48 4 Piece 12mm Bolt With Nut 2 Piece Toyota Hilux 4x2 Tie Rod End 2 Piece Toyota Hilux Ball Joint Lower 4 Piece Press In And Press Out Bushing 4 Piece Press In And Press Out Ball Joint (lower And Upper) 4 Piece Gambler Bolt Toyota-hilux 4x2 4 Piece Toyota Hilux Bolt With Nut 14x80mm 4 Piece Toyota Hilux 10x30mm Bolt With Nut 1 Unit Window Mechanism -toyota 1 Piece Toyota Center Bearing Toyota Hilux 4x2 2 Piece Head Light Assembly Toyota Hilux 4x2 2 Piece Hand Brake Cable Toyota Hilux 4x2 4 Piece Tire 235x75 R15 2 Piece Winsheld Wiper Toyota Hilux 1 Unit Dustboard Toyota Hilux 4x2 1 Piece Toyota Hilux Battery 11 Plates, 12volts