Cars Tenders

Details: Description 10 Pcs Ink 664 Cyan 10 Pcs Ink 664 Magenta 10 Pcs Ink 664 Yellow 20 Pcs Ink 664 Black 20 Pcs Ink 003 Black 10 Pcs Ink 003 Cyan 10 Pcs Ink 003 Magenta 10 Pcs Ink 003 Yellow 1 Bx G-tec .3 Black 1 Bx G-tec .3 Blue 300 Pcs White Folder Long 100 Pcs White Folder Short 150 Pcs Brown Long Envelop 50 Pcs Brown Short Envelop 15 Rolls Masking Tape 1" 15 Rolls Packaging Tape 15 Rms A4 Bondpaper 50 Rms Long Bondpaper Thick 20 Rms Short Bondpaper Thick 25 Rms Long Bondpaper Thin Sub-18 15 Rms Short Bondpaper Thin Sub-18 15 Rms Newsprint Bondpaper Long 10 Rms Newsprint Bondpaper Short 30 Pcks Garbage Bag Large 20 Pcks Garbage Bag Medium 10 Pcks Garbage Bag Tiny 8 Bxs Ordinary Ballpen .5 Black 8 Bxs Ordinary Ballpen .5 Blue 5 Pcs Glue Reg. Size 15 Pcks Biscuits 24's 5 Pcs Coffee Gold 200g Medium Roast 5 Pck Cofee Stick 3 Kls Brown Sugar 5 Pcks Coffee Original 3-in-1 Single 30 Sachet 12 Bots Air Freshener 10 Boxes Staple Wire # 35 5 Pcs Diswashing Liquid 30 Bags Detergent Powder 2 Kls 3 Boxes Hi-tecpoint V7rt Black 3 Boxes Hi-tecpoint V7rt Blue 9 Pcs Stapler W/ Remover 6 Pads Sticky Notes 1/2 Size 6 Pads Sticky Notes 3 Pcs Scissor 1 Box Pentel Pen Blue 1 Box Pentel Pen Black 25 Pcs Correction Tape 5 Pack Photo Paper 2 Dozen Alcohol 500ml 2 Pcs Puncher 3 Pcs Ruler 1 Dozen Paper Clip Big 1 Dozen Paper Fastener 300 Pcs White Envelop Ordinary Long 100 Pcs White Envelop Ordinary Short 3 Pc Whiteboard Pen Black Red Blue 2 Pc Filer 3 Layer 1 Pc Calculator 10 Packs Tissue 12's 12 Pcs Car Freshener

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 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 7, 2025, 8:45 Am In The Return Envelope Attached Herewith. Cris A. Albolote Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 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 6, 2025, 8:45 Am In The Return Envelope Attached Herewith. (sgd)michael Ronald P. Bersamira Jr. Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)

Details: Title: 24m0364aoo-ac-collecte Des Conteneurs Enterrés Destinés Aux Ordures Ménagères Et Assimilées Ainsi Qu'aux Emballages Ménagers Et Papiers À Recycler En Mélange Années 2025 À 2032 description: La Durée Maximale De L'accord-cadre Est Exceptionnellement Supérieure À 4 Ans Car Son Exécution Nécessite Des Investissements Amortissables Sur Une Durée Supérieure Estimée À 7 Ans. Les Prestations Attendues Dans Le Cadre Du Présent Accord-cadre Comprennent : -la Collecte Des Conteneurs Enterrés Pour Les Ordures Ménagères Et Pour Les Emballages Ménagers Et Papiers (emr); -la Collecte De Conteneurs Aériens Pour Les Emballages Ménagers Et Papiers Et Pour Les Ordures Ménagères (aucun N'est En Service À La Date De La Consultation Pour Le Flux Omr); -le Transport Des Déchets Collectés (ordures Ménagères, Emballages Ménagers Et Papiers), Jusqu'aux Centres De Transfert Et Traitement Désignés; -la Collecte Des Conteneurs Destinés Aux Emballages Ménagers Et Papiers Le Samedi Matin En Hyper-centre De Toulouse, En Complément De L'activité De La Régie En Charge De La Collecte Les Autres Jours; -l'élargissement De La Collecte Aux Conteneurs Destinés Aux Emballages Ménagers Et Papiers Réalisés Par Le Service En Régie De Toulouse Métropole Dans Le Centre-ville De Toulouse, De Façon Occasionnelle; Montant Ht Maximum Des Prestations À Bon De Commande : 500 000,00 Euro(s) H.t Par An. Montant Ht Maximum Pour La Durée Totale Du Contrat : 3 500 000,00 Euro(s) Euro(s) H.t. L'accord-cadre Est "composite". Il Comprend Une Partie "marché Ordinaire" Et Une Partie "accord-cadre À Bons De Commande". Les Montants Estimatifs Sont Indicatifs Et Comprennent La Totalité Des Périodes De Reconduction. Les Montants Estimatifs Sont Indicatifs Et Comprennent Les Options (prestations Similaires Et Reconductions). Le Montant Estimatif De La Dépense Annuelle Est De : 250 000 Euro(s) Ht Par An

Details: Description Province Of Benguet –car Municipality Of Mankayan Bids And Awards Committee Invitation To Apply For Eligibility And To Bid January 16, 2025 The Municipal Government Of Mankayan, Through Its Bids And Awards Committee, Invites Philgeps Platinum Registered Supplier For Bidders/contractors Registered With And Classified By The Philippine Accreditation Board (pcab)-category Trade/e, Small A To Apply For Eligibility And To Bid For The Hereunder Listed Projects: Project Title: Clustered Project 0002 Location: Guinaoang, Mankayan, Benguet Solicitation No.: 2025-0007 Contract Duration: 18 Cd Source Of Fund: Saip No. 01-2024 Appropriation: Php 305,153.90 Clustered Project 0002; Construction Of Dowag Drainage Canal, Guinaoang Guinaoang, Mankayan, Benguet Supplemenrtal Aip No. 01 2024 ₱100,000.00 Construction Of Slope Protection Along Dowag Road, Guinaoang Guinaoang, Mankayan, Benguet Supplemenrtal Aip No. 01 2024 ₱205,153.90 Republic Act 9184 And Its Implementing Rules And Regulations Shall Govern All Particulars Relative To The Eligibility Standards And Screening, Bid Security, Performance Security, Pre-bidding Conference, Post-qualification And Awards Of The Contracts. The Municipal Government Of Mankayan Reserves The Right To Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Or Accept Any Bid Maybe Consider To Be Advantageous And Beneficial To The Municipal Government Of Mankayan. Further, The Municipal Government Of Mankayan Assumes No Obligation Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Or Loss That They May Incur In Their Undertaking Nor Does It Guarantee That An Award Will Be Made. Schedule Of Bac Activities As Follows: January 23, 2025 Last Submission Of Letter Of Intent And Purchase Of Bid Docs(5:00pm) February 04, 2025 Dropping Of Bids, (08:00am-09:30am) At Municipal Library February 04, 2025 Opening Of Bids, (10:00am) At Municipal Library A Complete Set Of Bid Documents May Be Acquired From The Bac, Mankayan, Benguet Upon Payment Of Non-refundable Fee Corresponding To The Amount Of The Contract. Prepared By: Digno M. Valentin Mbac-chairman Noted: Dario S. Banario Municipal Mayor Created By: Digno M. Valentin Date Created: 15/01/2025 The Philgeps Team Is Not Responsible For Any Typographical Errors Or Misinformation Presented In The System. Philgeps Only Displays Information Provided For By Its Clients, And Any Queries Regarding The Posting Should Be Directed To The Contact Person/s Of The Concerned Party. Digno M. Valentin Bac Chairman Poblacion, Mankayan, Benguet Philippines 2608 Lgumankayanbac@gmail.com

Details: Description Province Of Benguet –car Municipality Of Mankayan Bids And Awards Committee Invitation To Apply For Eligibility And To Bid January 09, 2025 The Municipal Government Of Mankayan, Through Its Bids And Awards Committee, Invites Philgeps Platinum Registered Supplier For Bidders/contractors Registered With And Classified By The Philippine Accreditation Board (pcab)-category D, Small B To Apply For Eligibility And To Bid For The Hereunder Listed Projects: Project Title: Clustered Project 0001 Location: Balili, Mankayan, Benguet Solicitation No.: 2025-0005 Contract Duration: 30 Cd Source Of Fund: Saip No. 02-2024 Appropriation: Php 600,000.00 Rehabilitation Of Tam-awan-conacon Balili Barangay Road -php 400,000.00 Paykek Water Source Protection -php 200,000.00 Republic Act 9184 And Its Implementing Rules And Regulations Shall Govern All Particulars Relative To The Eligibility Standards And Screening, Bid Security, Performance Security, Pre-bidding Conference, Post-qualification And Awards Of The Contracts. The Municipal Government Of Mankayan Reserves The Right To Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Or Accept Any Bid Maybe Consider To Be Advantageous And Beneficial To The Municipal Government Of Mankayan. Further, The Municipal Government Of Mankayan Assumes No Obligation Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Or Loss That They May Incur In Their Undertaking Nor Does It Guarantee That An Award Will Be Made. Schedule Of Bac Activities As Follows: January 16, 2025 Last Submission Of Letter Of Intent And Purchase Of Bid Docs(5:00pm) January 28, 2025 Dropping Of Bids, (08:00am-09:30am) At Municipal Library January 28, 2025 Opening Of Bids, (10:00am) At Municipal Library A Complete Set Of Bid Documents May Be Acquired From The Bac, Mankayan, Benguet Upon Payment Of Non-refundable Fee Corresponding To The Amount Of The Contract. Prepared By: Digno M. Valentin Mbac-chairman Noted: Dario S. Banario Municipal Mayor Created By: Digno M. Valentin Date Created: 09/01/2025 The Philgeps Team Is Not Responsible For Any Typographical Errors Or Misinformation Presented In The System. Philgeps Only Displays Information Provided For By Its Clients, And Any Queries Regarding The Posting Should Be Directed To The Contact Person/s Of The Concerned Party. Digno M. Valentin Bac Chairman Poblacion, Mankayan, Benguet Philippines 2608 Lgumankayanbac@gmail.com

Details: Description Tesda-op-as-04-f03 Rev. No. 00 – 03/01/17 Annex "a" Technical Education And Skills Development Authority Provincial Training Center – Boac, Marinduque 2nd Flr. Public Market, Market Site, Mogpog, Marinduque 4901 Email: Ptc.marinduque@tesda.gov.ph Contact Number: 0907 – 432 – 5246/(042) 754 – 3980 Price Quotation Form Date: Erdie L. Mistal Bac Chairperson Ptc-marinduque Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Item No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Remarks (price/others) Unit Price Yes No 1 Automotive Wire # 12 ( 30 M),assorted Colors 4 Pcs. [ ] [ ] 2 Clutch Disc 1 Pc [ ] [ ] 3 Pressure Plate 1 Pc [ ] [ ] 4 Brake Shoe 2 Pc [ ] [ ] 5 Brake Pads 2 Pc [ ] [ ] 6 Alternator Belt For 2e Engine 1 Pc [ ] [ ] 7 Apron ( Maong) 15 Pcs. [ ] [ ] 8 Safety Gloves 15 Pcs. [ ] [ ] 9 Safety Goggles 15 Pcs. [ ] [ ] 10 A4 Bond Paper 10 Box [ ] [ ] 11 Manual Transmission Gear Oil Sae: 75w-90 1 Liter 10 Liters [ ] [ ] 12 Electrical Tape(big) 10 Pcs. [ ] [ ] 13 Air Freshener 30 G 10 Can [ ] [ ] 14 Automotive Fuse 2 Set [ ] [ ] 15 (c-110) Vic Oil Filter C110 5 Pcs. [ ] [ ] 16 Spark Plug Toyota Corolla 2e 8 Pcs. [ ] [ ] 17 Brake Fluid( Dot 3) 10 Liters [ ] [ ] 18 Car Wash Shampoo 10 Liters [ ] [ ] 19 Gasoline 200 Liters [ ] [ ] 20 Super Long Life Coolant 2 Liters (pink) 10 Pcs. [ ] [ ] 21 Engine Oil Fully Synthetic Sae 5w - 40w 4 Gal. [ ] [ ] 22 1/2" Dia. G.i Pipe, Sched.40 5 Pcs. [ ] [ ] 23 3/4" Dia. G.i Pipe, Sched.40 3 Pcs. [ ] [ ] 24 Carburator 2e Engine 1 Set [ ] [ ] 25 Balljoint, Left &right 2 Pcs. [ ] [ ] 26 Rack And Pinion,left &right 2 Pcs. [ ] [ ] -nothing Follows- [ ] [ ] Name Of Business/company Signature Over Printed Name Office Telephone/fax. No. Mobile No. Email Address

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Barangay Otama Standard Form No.: Sf-good-60 Project Reference No. 11631967 Revised On: May 24, 2004 Name Of The Project: Purchase Of Vehicle And Bdrrm Equipment Standard Form Title: Request For Quotation Location Of The Project: Brgy. Otama, Hinunangan, Southern Leyte To: _______________________ Date: January 14, 2025 _______________________ Quotation No. ____ Abc Lot 1 - Php 145,019.00 Lot 2 - Php 204,817.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than January 20, 2025, Brgy. Otama, Hinunangan, Southern Leyte @ 10 A.m. Hon. Leonila L. Sual Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1: Bdrrm Vehicle 1 Motorcycle, 149 Cc 1 Unit 2 Side Car, With Roofing 1 Unit Lot 2: Bdrrm Equipment 2 Trumpa 300watts 5 Pcs 3 Cutting Saw (small) 1 Pc 4 Hard Hat 11 Pcs 5 Raincoat With Reflectorize Strips 11 Pcs 7 Boots 11 Pcs 8 Head Lamp 11 Pcs Walkie-talkie Transceiver 3 Pcs 3 Pcs Megaphone 1pc 1 Pc Whistle 12 Pcs 12 Pcs Reflective Vest 11 Pcs 11 Pcs Medical Kit 1 Pc 1 Pc Shovels 2 Pcs 2 Pcs Rope #14 50meters 2 Rolls 2 Rolls Hammer 1 Pc 1 Pc Axe 1 Pc 1 Pc Wire Royal Cord #16/2 8 Boxes 8 Boxes Strap For Grasscutter 1 Pc 1 Pc Electrical Grinder 1 Pc 1 Pc Electrical Hand Drill 1 Pc 1 Pc For Use In Brgy. Otama, Hinunangan Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Item Basis Total Quotation 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 Add. Date

Details: Description Date: January 27,2025 Project Reference No: 25-01-0151 Quotation No. _________ Name Of Project: Procurement Of Janitorial Supplies For Vice Mayor Office And Legislative Blg. , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 3,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 113,129.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcks Tissue Paper (2ply) 12 Rolls 25.00 - Bot Toilet Bowl Cleaner 1 Ltr 35.00 - Bot Liquid Hand Wash 250ml 30.00 - Bot Muriatic Acid 30.00 Pcks Detergent Powder 1kl 20.00 Pcks Dish Sponge 5.00 Bot Dishwashing Liquid 500ml 20.00 Bot Disinfectant Spray 350ml 30.00 Pcs Softbroom 2.00 Doz Rags 2.00 Doz Fabric Conditioner Sachet 20.00 Bot Air Freshener 350ml 20.00 Bot Alcohol70% 500ml 40.00 Bot Furniture Cleaner 30.00 Bot Glass Cleaner 30.00 Pcs Floor Map With Squeezer 2.00 Pcs Car Freshener 20.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date