Cctv Tenders

Details: Description Republic Of The Philippines Technical Education And Skills Development Authority Balangiga National Agricultural School Balangiga, Eastern Samar Tesda Viii-tti-op-06-f03 Rev. No. 00 – 03/18/2024 Price Quotation Form Date: Sir/madam : After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Item/technical Specifications Qty. Unit Approved Budget For The Contract Offer (in Peso) Compliance With The Technical Specifications (please Check) Price Offer Remarks Yes No 1 Cctv Cables, Rg6 Siamese Cable (100m) 1 Roll [ ] [ ] 2 Ssd Plus 2.5" 480gb 1tb Sata Iii Internal Solid State Drive 4 Pcs [ ] [ ] 3 "loptop Intel® Core™ I5-1235u Processor 8gb Ram 512gb Ssd 15.6"" Display With Full Hd 1920 X 1080 Windows 11 Home" 1 Unit [ ] [ ] [ ] [ ] [ ] [ ] Pqf Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. 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. Tesda 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 To It. Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address Pqf Page 2

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: 1 6 Piece Detergent Bar 9.34 2 6 Pouch Detergent Powder, All Purpose 54.08 3 18 Can Floor Wax, Paste Type, Red 309.76 4 18 Piece Marker, Permanent, Black 8.27 5 18 Piece Marker, Whiteboard, Black 9.65 6 30 Ream Paper, Multipurpose A4 137.74 7 6 Pack Toilet Tissue Paper, 2 Ply 99.84 8 12 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 231.90 9 12 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan 242.20 10 12 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta 242.20 11 12 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow 242.20 12 48 Piece Ballpen 7.00 13 30 Roll Double Sided Tape 25.00 14 40 Piece Certificate Holder 55.00 15 40 Piece Medal 80.00 16 6 Unit Cctv 1,200.00 17 1 Unit Television Smart, 43 Inches 13,000.00 18 2 Unit Printer All In One (scan, Copy, Print) 11,000.00 19 1 Piece Comb Binding Machine Long Paper, Heavy Duty 7,000.00 20 10 Unit Binding Ring Metal, Silver 500.00 21 1 Unit Laminating Machine Heavy Duty 3,000.00 22 4 Ream Laminating Film Thin 1,600.00 23 4 Piece Hdmi 20 Meters, Black Coated Wire 1,000.00 24 70 Ream Bond Papers A4 190.00 25 20 Ream Bond Papers Long 220.00 26 3 Piece Cellphone Load, 500's Smart/tnt 1,050.00 27 3 Pieces Cellphone Load, 500's Globe 525.00 *** Nothing Follows *** Total 119,023.00

Details: Description Republic Of The Philippines Barangay 571, Zone 56, District Iv, Manila Bids And Awards Committee Invitation To Bid (itb) The Barangay 571, Zone 56, District Iv, Manila. Through Its Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 8 Box Bond Paper A4, 9 Pcs Recorb Book 500pp, 4 Box Bond Paper Long, 100 Pcs Brown Envelope Long, 100 Pcs Brown Envelope Short, 100 Pcs Folder Long, 100 Pcs Folder Short, 6 Sets Printer Ink, 10 Box Ballpen Assorted, 3 Box Pencil, 12 Pcs Pentel Pen, 12 Pcs Whiteboard Marker, 100 Cps Plastic Envelope Long, 100 Pcs Plastic Envelope Short, 4 Box Staple Wire, 2 Pcs Stapler, 24 Pcs Correction Tape, 20 Pcs Adapter, 1 Unit Dvr, 1 Pc Hard Disk 2 Tera, 1 Set Rehabilitation Of Streetlights (2 Roll Electrical Wire 12, 10 Pcs Led St Light) 1 Set Installation Of Cctv Camera (10 Pcs Johnson Box, 8 Units Camera Hi Vision, 10 Pcs Video Baluin, 3 Rols Optic Fiber, 8 Pcs Power Supple 2a, 12 Pcs Female Connector), 30 Box Losartan, 20 Box Metformin, 20 Box Amlodipine, 20 Box Vitamin B Complex, 20 Box Atorvastatin 50mg, 20 Box Paracetamol Tablet, 20 Box Lagundi Tablet, 20 Box Amoxicillin Capsule 500mg, 20 Box Ambroxol 30mg, 10 Box Mefenamic Acid 500mg, 10 Box Diclofenac 50mg, 10 Liters Engine Oil, 4 Pcs Tire 165/65/13, 1 Unti Battery Ns40, 1 Set Piston Ting, 1 Set Piston Assy, 2 Pcs Fuel Filter, 1 Set Main Bearing Std, 1 Set Connecting Rod Bearinf, 1 Set Overhauling Gasket, 2 Pcs Arm Connecting Rod, 1 Pc Oil Filter, 1 Set Public Address System (3 Units Trompa, 1 Unit Amplifier, 1 Roll Wire) Requesting Office/end User: Barangay 571, Zone 56, District Iv, Manila Approved Budget For The Contract (abc): Php 530,000.00 Source Of Fund/year: Mooe, 20% Bdf & 70% Rrmf 2025

Details: Description Republic Of The Philippines Barangay 592, Zone 58, District Vi, Manila Bids And Awards Committee Invitation To Bid (itb) The Barangay 592, Zone 58, District Vi, Manila. Through Its Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 4 Box Bond Paper A4, 4 Box Bond Paper Long, 50 Pcs Brown Envelope Long, 50 Pcs Brown Envelope Short, 25 Pcs Plastic Envelope Long, 5 Box Ballpen (black,blue,red), 3 Pcs Record Book, 10 Pcs Pentel Pen, 10 Pcs Sign Pen, 50 Pcs Folder Long, 50 Pcs Folder Short, 5 Pcs Pencil, 8 Sets Printer Ink Black & Colored, 15 Pcs Whistle W/ Cord, 15 Pcs Tshirt With Vest, 3 Pcs Rechargeable Flashlight, 15 Pcs Nightstick, 15 Pcs Raincoat, 4 Box Electrical Wire #12, 30 Pcs Bulb Led, 8 Pcs Flourescent Lamp W/ Housing, 0 Pcs Elctrical Tape, 4 Pcs Exterior Tire (tricycle), 1 Set Main Bearing , 1 Set Connecting Rod Bearing, 1 Unit Multicab Battery, 1 Pc Motorcycle Battery, 2 Pcs Multicab Tire, 2 Gals Engine Oil, 1 Set Main Bearing, 1 Pc Clutch Disc, 1 Unit Computer, 1 Unit Etrike, 7 Gals Traffic Enamel Paint White, 5 Gals Traffic Paint Orange, 3 Gals Paint Blue, 3 Gals Paint Thinner, 6 Pcs Roller Brush W/ Tray, 7 Pcs Paint Brush #3 #3 #4, 20 Pcs Broomstick With Handle, 1 Pc Stretcher, 2 Unit Nebulizer, 2 Pcs Wheelchair, 20 Box Vitamin C Sodium Ascorbate W/ Zinc, 20 Box Losartan 500mg, 20 Box Amlodipine 5mg And 10mg, 30 Bottles Multivitamin Syrup Kids, 5 Box Mefenamic Capsule 500mg, 4 Box Paracetamol Tablet, 30 Bottles Paracetamol Syrup, 10 Box Metformin Hci 500mg, 1 Bpx Medical Kit W/ Medicine, 1 Set Cctv Camera (21 Pcs Camera, 3 Rolls Thin Wire, 1 Unit Dvr, 1 Pc Ups, 21 Pcs Power Supply, 21 Pcs Video Balun, 5 Pcs Utp Connector) Requesting Office/end User: Barangay 592, Zone 58, District Vi, Manila Approved Budget For The Contract (abc): Php 870,047.00 Source Of Fund/year: Mooe, Co, 20% Bdf & 70% Rrmf 2025

Details: Description Request For Quotation (re - Issuance) Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Supply And Installation Of Cctv 1 Lot Inclusions : 1 Pc At Least 16 Channel Nvr 16 Pcs Outdoor Camera 1pc At Least 32 Inch Led Flat Screen Tv Comes With Wall Mounting 1pc At Least 4tb Hddwds Disk Drive Storage 1pc 650 Va Ups 3 Pcs Poe Switch (economical Poe Switch 4ports And 8ports) 900m Utp Cable Pure Copper Wires For Outdoor Lines 1 Pc 4u Data Steel Cabinet For Dvr And Switches 1 Pc Electrical Conduits (all Weather Junction Boxes And Other Steel Brackets/post) Labor And Installation Includes Programming, Commissioning, Mobilization And Demobilization X-x-x-x-x-x-x-x-x-x-x-x Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description A. Project Description The Project Entails The Lease Of A Warehouse Facility To Provide Storage Space For The Assets/equipment Of Dbp Leasing Corporation (dbplc). B. Objectives The Objectives Of The Project Are To Ensure The Safety From Theft And Mitigate The Deterioration Of The Assets/equipment. It Is Preferred To Lease Publicly-owned Real Property Or Venue From Other Gov’t Agencies That Complies With The Requirements Of The Dbplc. The Location Of The Real Property Or Venue To Be Leased Should Have Been Meticulously Selected By The Dbplc After Taking Into Consideration, Among Others, The Need For Prudence And Economy In Gov’t Service And The Suitability Of The Area In Relation To The Mandate Of Dbplc, Its Accessibility To Its Clients, And The Level Of Security In The Proposed Location. C. Descriptions / Technical Specification • Location – At Least Within Fifteen (15) Km Radius From Dbplc Main Office Located At Pacific Star Building, Makati City • Area – Flood-free Area With At Least 1,000 Square Meters (covered With High Ceiling Of 10 – 12 Meters) • Opening / Gate – At Least 6 Meters X 6 Meters (for Large Vehicle/equipment) • With Electricity And Separate Electrical Meter • Safety & Surveillance – Equipped With Cctv (optional) • Has Right Of Way Of At Least 4 Meters In Width • Has A Direct Outlet To A National Highway D. Duration Of The Project One (1) Year – Renewable E. Availability Of Warehouse Middle Of February 2025. F. Procurement Mode Lease Of Real Property G. Source Of Fund Company Operating Budget (cob) 2025 – Og (php 4,400,000.00) • Warehouse – Php 2,400,000.00 • Non-marine Equipment – Various Repossession Expenses – Php 2,000,000.00 H. Terms Of Payment • Three (3) Months Advance Rent, Inclusive Of 12% Vat, And 15% Management Fee To Be Applied At The Last Three (3) Months Of The Lease Term. • Three (3) Months Deposit, Inclusive Of 15% Management Fee Which Shall Answer For Damages Or Any Other Monetary Obligations Under Or Resulting From The Lessee’s Violation Of Any Of The Provisions Of The Contract Of Lease. • Escalation Rate: 8% Upon Renewal • Lease Period – One (1) Year; Renewable Annually Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid And Current Mayor’s Permit/business Permit 2. Philgeps Registration Number 3. Notarized Lease Contract 4. Omnibus Sworn Statement (oss) 5. Tax Clearance With Tax Identification Number (tin) 6. Income Or Business Tax Return 7. Dti/sec Accreditation Certificate 8. Certificate Of Ownership Of The Warehouse 9. Appropriate Licenses Or Permits Required By Law (as Applicable)

Details: Description Lot 1 88 Pax Catering And Meeting Facility "catering Services And Function Room For (88 Participants X 2 Days Activity) A. Meals Requirement (am Snack) Heavy Snack Served With Cold Beverage In Can/bottle (lunch) 4 Viands With Rice,1 Vegetable, 1 Dessert, 1 Soup And Cold Beverage In Can/bottle (pm Snack) Heavy Snack Served With A Cold Beverage In Can/bottle Serving Of Individually–packed Meals Using Biodegradable Packaging Is Encouraged No Pork Menu B. Function Rooms Compliance To Batas Pambansa 344 Or An Act To Enhance The Mobility Of Disabled Persons By Requiring Certain Buildings, Institutions, Establishments And Public Utilities To Install Facilities And Other Devices; Free Use Of Function Room That Can Accommodate Number Of Participants For Plenary And Breakout Rooms Whenever Necessary; Function Room Should Have No Pillars That Can Block The View Of Participants And Speaker; With Good Sound System With At Least 3 Microphones And Audio Jack (audio Technician On Standby); Sound Proof, Well-lighted And Ventilated; Free And Strong Wi-fi Connection (within Rooms And Function Hall); Free Use Of Lcd Projector, Wide Screen And Electrical Connections Including Extension Cords For The Use Of Participants And Secretariat; Free Use Of Whiteboard And Eraser; Free Flowing Coffee/tea/water With Hot And Cold Water Dispenser; With 2 Standby Waiters; Cctv Protected And Function Venues Must Be Disinfected During Break Time Or After Every Meeting Or Event C. Other Amenities Free Use Of Hotel Amenities Discount At The Business Center For Fax, Printing, Photocopying, Etc. Notes Hotel Location Must Be Appropriate For The Conduct Of Professional Discussion And Conducive For Productivity And Creative Thinking; Hotel Should Not Be Offering Short-term Lodging Associated With Motels And Should Not Be Situated Beside Or Across Gambling Establishments/ Casinos And Should Not Beside Or Across Funeral Parlor; Sanitizing Mats Must Be Available At All Entry Points; Cleaning And Disinfection Measures In Common Areas (e.g. Lobby, Restrooms, Halls, Corridors, Elevators, Etc.) Must Be Applied As A General Preventive Measure. Special Attention Must Be Given To Objects That Are Frequently Touched Such As Elevator Button, Handles, Handrails, Switches, Doorknobs, Kitchen Surfaces, Etc., And Information, Education, And Communication (iec) Materials On Proper Handwashing, Respiratory Etiquette, And Proper Use Of Face Masks Must Be Posted In Conspicuous Areas, Particularly At The Restrooms And Other Wash Areas." Delivery Term: As Per Schedule Place Of Delivery/venue: Within Koronadal City Please Attach The Following Documentary Requirements: Copy Of Mayor's/business Permit Copy Of Philgeps Registration Number Copy Of Registration Certificate From Sec, Dti, Or Cda Or Its Equivalent Copy Of Bir Certificate Of Registration Copy Of Omnibus Sworn Statement (if Above 50k)

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: Per Item 1 1 Set Cctv, 8 Cameras With Vcr, Monitor, Cables & Router 45,000.00 2 1 Set Amplifier With Speaker 15,000.00 3 2 Piece Microphone, Wired 1,200.00 4 5 Can Compressed Air, Can Air Duster (for Computers) 350.00 5 5 Pack Pc Microfiber Cloth 250.00 6 1 Unit Portable Vacuum Cleaner (for Computers) 2,000.00 7 1 Piece Whiteboard With Stand 1,200.00 8 2 Piece Laboratory Gown 300.00 9 2 Piece Medicine Cabinet 700.00 10 1 Unit Swivel Chair 4,000.00 11 3 Bottle Denatured Alcohol 40.00 12 50 Piece Plastic Chairs, Monobloc 450.00 13 20 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 300.00 14 35 Piece Data Filer 170.00 15 60 Piece Expanded Folder, Colored, Legal, 6 Colors 15.00 16 2 Piece Stapler #35, Heavy Duty 200.00 17 12 Piece Curtain, 2 Sets - 6pc Per Set 500.00 18 3 Piece Gun Tacker 800.00 19 1 Unit Steel Cabinet, 4 Drawer 9,000.00 20 1 Unit Wall Fan, Stainless, 18" 2,000.00 21 2 Unit Stand Fan, Stainless, 56" 4,000.00 22 1 Unit Universal Power Supply (ups) 4,000.00 23 3 Piece Solar Power Light 100w 2,900.00 24 1 Unit Digital Clock 2,500.00 25 2 Unit Television Set, Smart 13,000.00 26 8 Piece Soft Broom 200.00 27 2 Piece Feather Duster 60.00 28 1 Unit Cellphone, Keypad 1,000.00 29 2 Piece Water Tub 200.00 For Sdrrm: 30 2 Set Handheld Radio 1,800.00 31 1 Piece Tent 6,000.00 32 1 Roll Rope #16, Nylon, Yellow 1,300.00 33 1 Unit Portable Chain Saw 4,000.00 34 2 Piece Raincoat 300.00 *** Nothing Follows *** Total 197,690.00

Details: Title: Servicio Integral De Mantenimiento De Los Equipos Informáticos, Servidores, Administración Web, Infraestructura De Telecomunicaciones Y Seguridad Informática Del Consorcio De Emergencias De Gran Canaria. description: Existe La Necesidad Por Parte Del Cegc De La Contratación Del Servicio De Mantenimiento De Los Centros De Proceso De Datos (cpd), Servidores, Equipos Informáticos, Administración Web, Infraestructura De Telecomunicaciones, Seguridad Informática, Megafonía, Circuito Cerrado De Televisión (cctv), Control De Accesos, Equipos A Disposición Del Empleado Público, Periféricos, Ordenadores Portátiles, Equipos Multifunción, Cableado Estructurado, Fibra Óptica Y La Red Eléctrica Asociada A Ellos. Con El Fin De Resolver Las Incidencias Inmediatamente, Al Cegc Le Interesa Que Este Servicio De Mantenimiento Sea Integral Y Por Tanto, Que Incluya El Suministro De Licencias Oficiales De Aplicaciones, Adquisiciones De Equipos, Repuestos, Periféricos, Componentes Y Consumibles Originales, E Incluso Pequeño Material Para Instalaciones Audiovisuales Y De Telecomunicación Que Sean Necesarios Para El Correcto Desarrollo De Este Contrato. La Finalidad De Este Contrato Es Dar Soporte A Los Usuarios De Este Cegc Con El Fin De Que Se Gestione De Forma Integral Todo El Equipamiento De Tecnología De La Información (ti) Y También Ayude A Impulsar Nuevos Proyectos De Innovación Para La Evolución De Esta Administración. Este Contrato Tiene Naturaleza Mixta Y Concurren Las Circunstancias Señaladas En El Artículo 34.2 De La Lcsp En Relación A Que Tanto Los Servicios Como Los Suministros De Equipamiento De Ti Están Asociados Al Puesto De Trabajo Del Empleado Público, Así Como La Evolución Y Mejora De Estos Servicios. Todas Estas Prestaciones Se Encuentren Directamente Vinculadas Entre Sí Y Mantienen Relaciones De Complementariedad, Consiguiéndose Ventajas Tanto Económicas Como Funcionales Al Prestarse Todas Ellas A Través De Un Mismo Contrato. Aglutinar En Un Único Expediente De Contratación Un Conjunto De Actuaciones Muy Relacionadas Que Se Vienen Prestando De Forma Separada, O Que Podrían Contratarse Aisladamente, Ahorra Recursos En La Tramitación Mejorando La Eficiencia Del Procedimiento. El Cegc Carece Del Personal Y De Los Materiales Suficientes Para Cubrir Esta Contratación, Motivo Por El Cual Precisa De Una Empresa Externa Para Dicho Servicio.

Details: Description P R O J E C T : 1 10 Rm Bond Paper (short) 2 10 Rm Bond Paper (long) 3 40 Pcs Brown Envelope, Long 4 100 Pcs Folder Long 5 5 Bxs Ballpen Black (panda) 6 10 Pcs Sign Pen 7 10 Bxs Staple Wire 8 10 Pcs Correction Tape 9 10 Pcs Scotch Tape 10 10 Pcs Clip Board 11 5 Pcs Scissors 12 7 Set Ink 13 8 Pcs Indelible Ink 14 3 Pcs Maintenance Box 15 5 Bx Binder Clip 16 1 Bx Coin Enveolpe 17 3 Pcs Stamp Pads 18 2 Pcs Calculator 19 10 Pcs Notebook 20 10 Pcs Flashlight 21 10 Pcs Handcuff 22 10 Pcs Raincoats 23 1 Pcs Emergency Light 24 5 Pcs Teargas 25 10 Pcs Whistle With Cord 26 10 Pcs Probaton 27 10 Pcs Utility Belt 28 10 Pcs Reflectorized Vest 29 1 Lot R/m Transportation Equipment (cars/motorcycle) 30 2 Pcs Glucometer With Strips 31 3 Pcs Nebulizer 32 4 Pcs Bp Apparatus 33 1 Lot Cctv Camera 34 2 Set Two Way Radio 35 1 Lot Drugs & Medicines (losartan,paracetamol,solmox, Diatabs, Metformin 36 3 Pcs Fire Extiguisher 37 5 Pcs Refill Of Fire Extinguisher 38 1 Pc Tent 39 1 Pc Trash Bin 660l 40 1 Pc Trash Bin 240l 41 100 Pcs Sacks 42 1 Set 4 Swing Bin 43 25 Pcs Broom Stick W/handle 44 1 Pc Tornado Map 45 10 Pcs Euginia Plants 46 18 Pcs Spider Plants 47 10 Pcs Plastic Pots 48 5 Pc Bamboo With Pots 49 6 Sacks Soil 50 3 Pc Black Paint 51 4 Pale Flat Latex 52 3 Gal Blue Rubberize Paint 53 3 Gal White Rubberize Paint 54 7 Pcs Big Paint Roller 55 7 Pcs Small Paint Roller 56 7 Pcs Paint Brush 57 5 Pcs Sand Paper 58 5 Pc Clear Rubberize Paint 59 5 Roll Straw 60 6 Btls Paint Thinner