Chair Tenders

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To Two Hundred Eighty Eight Thousand Pesos Only (p 288,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 21, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1: To Provide Meals And Snacks On January-december 2025 1. 40 Pax Am Snacks: (heavy) 2. 40 Pax Lunch: (3 Viands, Rice, Dessert/fruits, 1 Round Of Drink) 3. 40 Pax Pm Snacks: (heavy) Notes: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table. -provision Of At Least 3 Servers And Housekeepers. -complete Venue Preparation And Restoration With Housekeeping -excess Food Shall Be Served To The End User. -provision Of Additional Utensils For Buffet. -hauling Of Food And Utensils From Drop Off To Venue -venue Shall Be Identified By The End-user -stanby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill -schedule Of Activity To Be Determined By The End-user. -change Of Schedule May Vary As Needed. Caterer Shall Abide With Proper Garbage Segregation And Shall Be Responsible For Disposal -daily Schedule Of Delivery Of Goods And Services Shall Be Coordinated With End User -payment Shall Be As Per Actual Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 24, 2025 At 10:00a.m.

Details: Description Am Snack (day 1) 60 Pcs Ham Sandwich 60 Pcs 330ml Bottled Water Lunch 60 Pcs Samgyup Bento With Brownies 60 Pcs 355ml Bottled Iced Tea Pm Snack 60 Pcs Pancit Bihon 60 Pcs 250ml Apple Flavored Drink Am Snack(day 2) 60 Pcs Grilled Tuna Sandwich 60 Pcs 330ml Bottled Water Lunch 60 Pcs Pork Steak, Egg, Chopsuey & Rice 60 Pcs 355ml Bottled Softdrinks Pm Snack 60 Pcs Spaghetti 60 Pcs 250ml Orange Flavored Drink Am Snack(day 3) 60 Pcs Clubhouse Sandwich 330ml Bottled Water Lunch 60 Pcs Baby Back Ribs, Buttered Veggies & Rice 60 Pcs 355ml Bottled Iced Tea Pm Snack 60 Pcs Carbonara 60 Pcs 250ml Apple Flavored Drink Am Snack(day 4) 60 Pcs Cheesy Hotdog Sandwich 60 Pcs 330ml Bottled Water Lunch 60 Pcs Pork Katsu, Cabbage In Sesame Dressing & Rice 60 Pcs 355ml Bottled Iced Tea Pm Snack 60 Pcs Baked Mac 60 Pcs 250ml Orange Flavored Drink Am Snack(day 5) 60 Pcs Double Egg Sandwich 60 Pcs 330ml Bottled Water Lunch 60 Pcs Pork Sisig With Egg, Rice & Banana 60 Pcs 355ml Softdrinks Pm Snack 60 Pcs Pancit Habhab 60 Pcs 250ml Apple Flavored Drink 100 Set Buffet Including Simple Set Up, Tables & Chairs Beef With Broccoli Chicken Pastel Lumpiang Shanghai Sweet & Sour Fish Steamed Rice Pancit Bihon Buko Lychee Red Iced Tea

Details: Description Approved Budget For Contract(abc): 157,200.00 Pr No. : 2025-01-0042 Please Quote Your Government Price(s) For The Following Articles: Qty Unit Of Issue Item/s Description Unit Price Total Price Venue: Erdb College Laguna, Pollisco Hall Meals: February 4-7, 2025 (buffet Type Including Set-up Of Table And Chairs And Server) February 04, 2025 45 Pax Breakfast (rice, Corned Beef, Egg, Sopas, Coffee, Water) 49 Pax Lunch (rice, Honey-lemon Glazed Chicken, Pork Barbecue, Garlic, Steamed Broccoli, Buko Salad, Coffee, Water) 49 Pax Pm Snacks (bilo-bilo, Turon, Coffee, Water) 20 Pax Dinner (rice, Fish Fillet, Pork Barbecue, Garlic, Steamed Veggies, Banna, Coffee, Water) February 05, 2025 45 Pax Breakfast (rice, Fried Dilis, Salted Egg, Molo Soup, Coffee, Water) 49 Pax Lunch (rice, Pork Sisig, Tinola, Buttered Potato, Fruit Platter, Coffee, Water) 49 Pax Pm Snacks (pancit Canton, Puto, Coffee, Water) 20 Pax Dinner (rice, Pork Chop, Steamed Veggies, Watermelon, Water) February 06, 2025 45 Pax Breakfast (2pcs Pancake, Scrambled Egg, Suman, Hot Chocolate, Water) 49 Pax Lunch (rice, Ginataang Manok, Sweet And Sour Fish Fillet, Buttered Veggies, Fruit Platter, Coffee, Water) 49 Pax Pm Snacks (ginataan Na Mais, Kakanin, Coffee, Water) 20 Pax Dinner (rice, Fried Chicken, Steamed Veggies, Apple, Water) February 07, 2025 45 Pax Breakfast (sinangag, Tortang Talong, Scrambled Egg With Tomato, Coffee, Water) 49 Pax Lunch (rice, Bicol Express, Sinampalukang Manok, Fruit Platter, Coffee, Water) 49 Pax Pm Snacks (sinugaok, Bananaque, Coffee, Water) 20 Pax Dinner (rice, Adobo Sa Pinya (manok), Steamed Veggies, Ponkan, Water)

Details: Description Date: January 27,2025 Project Reference No: 25-01-0131 Quotation No. _________ Name Of Project: Procurement Of Office Equipment To Be Used For The Operation Of Clinical Laboratory , Cho Bldg. , 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 53,604.00 Item No. Unit Item & Description Qty Unit Price Total Amount Set Office Table With 3 Drawer 2.00 - - Specifications: - - - Product Size: H750*w1200*d600mm - - - Material: Cold Rolled Steel - - - Thickness: Steel Cabinet: 0.6mm, Table Top:250mm - - Surface: Electrostatic Powder Coating - - Features: - - Louvers - - Includes Name Tag Holders. - - Lock - - Includes 1pcs Shelves, 1pcs Hanging Rod, And 1pcs Mirror Per Compartment. - - Powder Spray, Rust Proof And Color Fade Resistance. - Unit Office Chair 5.00 - Features: - - Adjustable Headrest - - Height-adjustable Armrest - - 3d Adjustable Ergonomic Lumbar Support (height And Depth) - - Adjustable Height - - Tilt And Lock Mechanism For Reclining - - Mesh Back For Maximum Breathability - - Padded Seat For Comfort Even When Sitting For Long Hours - - Specifications: - - Seat Depth: 46cm - - Seat Load Capacity: 136kg - - Reclining And Locking: 130 Degrees Max Recline; 3 Locking Position - - Headrest Range: 50 Degrees; 7cm Adjustable - - Armrest: Adjustable (+9cm) - - Lumbar Support: Height And Depth Ajustable - - Seat: High Density Foam - - Back Seat: Nylon Mesh - - Caster Wheels: 60mm Bifma Pu Nylon Wheels - - Gas Lift: Bifma Class 3 Lift - Unit Fridge 2.8 Cu. Ft 3.00 - Product Description: - - 2.8 Cu. Ft. Single Door Refrigerator - - Net Liters: 69 - - Energy-efficient Ccompressor - - R600a Refrigerant - - Stainless Door Finish - - Key Lock - - Reversible Door - - Top Door Bin Holds 5 Soda Cans - - Tall Bottle Rack Holds Three 1l Bottle - - 2 Adjustable Wire Shelves - - Input Power: 70 Watts - - Dimensions : ( H : W : D ) 63 : 44 : 51 Cm - 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

Purchaser Name: Dornogue Province 2nd Children's Chair | Selection of a Contractor to Supply Food and Food Products to Sainshand Soum Kindergarten No. 2 Sainshand Soum Kindergarten No. 2 of Dornogovi Aimag

Purchaser Name: Dornogue Province 13th Children's Chair | Children's Food Food Products Sainshand Sum Kindergarten No. 13, Dornogovi Province

Purchaser Name: Dornogue Province 11th Children's Chair | Selection and selection of food products for the 11th Kindergarten of Sainshand Soum, Dornogovi Province

Details: Description Request For Quotations Date: January 29, 2025 Rfq Reference No.: 2025-rfq-011 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Gen. Mercahndise- Sef Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of February 3, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: January 29, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. 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. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate 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. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-011 Project Name : Procurement Of Gen. Merchadise- Sef Approved Budget For The Contract (pesos) : 51,000.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) 1 Monobloc Chair 90 Pcs ________________________ 2 Folding Plastic Table 2 Pcs ________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-011 Project Name : Procurement Of Gen. Merchadise- Sef Approved Budget For The Contract (pesos) : 51,000.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item 1 Monobloc Chair 90 Pcs ________________________ 2 Folding Plastic Table 2 Pcs ________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 51,000.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description Invitation To Bid For Supply, Delivery And Installation Of Av Equipment For The Icc Breakout Rooms, Avr At The Admin Bldg. And Auditorium At The Ccdl Bldg. The Up Open University, Through The Government Of The Philippines (gop) General Fund Intends To Apply The Sum Of Two Million One Hundred Forty-two Thousand Eight Hundred Ninety-two Pesos And Forty-five Centavos (php2,142,892.45) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply, Delivery And Installation Of Av Equipment For The Icc Breakout Rooms, Avr At The Admin Bldg. And Auditorium At The Ccdl Bldg.” (ib No. 24-12-003). Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At Bid Opening. The Upou Now Invites Bids For The Above Procurement Project. Delivery Of Goods Is Required By 15-30 Days For Audio-visual Equipment Upon Receipt Of Notice To Proceed And Purchase Order. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of The Applicable Fee Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Two Thousand Two Hundred Pesos (php 2,200.00). Upou Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile Or Through Electronic Means. The Upou Will Hold A Pre-bid Conference On 18 December 2024, 2:30 Pm At The Upou Headquarters, Los Banos, Laguna And/or Through Video Conferencing Or Any Other Means, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 07 January 2025, 12:00 Nn. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On 07 January 2025, 3:00 Pm At The Given Address Below And/or Via Video Conferencing Or Any Other Means. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. The Upou Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ms. Elvy A. Pamulaklakin Head, Bids And Awards Committee (bac) Secretariat Upou Headquarters, Los Baños, Laguna Telephone No.: (049) 536-6001-06 Local 210-211 Telefax No.: (049) 536-5991 Email: Bac@upou.edu.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.upou.edu.ph/bids-and-awards-committee/ 10 December 2024 (sgd) Dr. Primo G. Garcia Chair Bids And Awards Committee

Details: Description 15 Piece Manila Paper 4 Box Fastener, Plastic 1 Box Marker, White Board, Blue, Oderless 1 Box Marker, White Board, Red, Oderless 1 Box Marker, White Board, Black, Oderless 2 Bottle Ink Refill, Black, White Board, Oderless 1 Box Sign Pen, 0.3mm -0.05mm, Black 20 Pc File Box, Magazine Holder Stand, Blue, Red,green 1 Pc Metal Tray Desk Organizer 1 Box Envelope, Brown, A4 15 Pc Envelope, Plastic, Short 1 Pack Folder,brown, Long, 100pcs 1 Pack Folder,orange, Long, 100pcs 1 Pack Folder,expanding, Assorted Color, 100pcs 4 Set Strings, Acoustic Guitar, Ordinary 2 Pc Clamp/capo, Guitar 5 Pack Paper, Specialty, Pale Cream, 200gsm 5 Pad Note Pad, Stick On, 2"x3", 100 Sheets Per Pad 2 Pc Glue Gun 20 Pc Glue Stick 16 Pc Case, Tablet, With Keyboard, Galaxy Tab A9+5g, 11" 2 Roll Plastic Cover, Magnetic 5 Piece Metal Storage Rack, 5 Layers, Black 2 Pc Stapler, 30 Sheets, 24/6, 26/6 10 Pack Battery, Dry Cell, Aa, 4 Pcs Per Blister Pack 8 Pack Battery, Dry Cell, Aaa, 4 Pcs Per Blister Pack 12 Bottle Ink, Refill,t664, Black, Genuine, Original 4 Bottle Ink, Refill,t664, Magenta, Genuine, Original 4 Bottle Ink, Refill,t664, Cyan, Genuine, Original 4 Bottle Ink, Refill,t664, Yellow, Genuine, Original 12 Bottle Ink, Refill,003, Black, Genuine, Original 5 Bottle Ink, Refill,gt53, Black, 90ml, Original 2 Roll Extension Wire, 6 Gang Universal, 5m 1 Unit Printer, All In One 1 Unit Printer, Eco Tank 7 Piece Spin Mop 34 Piece Curtain, Standard Size, Apple Green 33 Piece Rug, Foot, Thick 30 Piece Holder, Curtain Bracket/rod, Stainless 4 Gallon Alcohol, Sanitizing, 70% 3 Bottle Alcohol, Sanitizing 2 Piece Ergonomics Chair 6 Piece Duster, Cleaning, Microfiber 7 Bottle Multi-insect Sprayer, 500ml 7 Piece Soft Broom, Plastic, Long, Thick 4 Gal Soap, Hand, Liquid 3 Pack Trash Bag, Large 10 Pack Trash Bag, Meduim 1 Pc Electric Fan, Stand Fan 6 Piece Water Dipper, Plastic 4 Piece Water Pail, 12l 1 Can Wax, Red Dye, 1000g 1 Kg Welding Rod, 6013 1 Kg Welding Rod, 6011 1 Pack Grinding Disc, 4" 1 Pack Cutting Disc, 4" 4 Piece Safety Google 6 Gal Bleach, Color Safe 10 Pack Tissue Paper, 2 Ply 2 Piece Water Dispenser, Heavy Duty 3 Piece Gallon, Plastic, Empty, Water Refill 2 Piece Rubber Scraper 2 Piece Pitcher, 3.5l, Plastic 3 Set Dish Towel, 10pcs, Cotton 24 Piece Plate, Melamine, Plain Color 2 Piece Toilet Brush, Heavy Duty 1 Piece Basin, Big, Stainless 1 Gallon Dishwashing Liquid