Chair Tenders

Details: Description Item No. Qty Unit Items & Description 1 1 L.s Procurement Of Services For Sounds, Lights Led Wall And Generator Set March 14, 2025 Overnight Camping Acoustic Night – Aglipay Caves & Campsite Basic Audio And Lights With 5 High Chairs March 15-16, 2025 Motocross - Motocross Mountain (outdoor Pa System) Drag Race - Ninoy Aquino Blvd. (outdoor Pa System) Moto Show – Volleyball Court (basic Outdoor Audio And Lights) Enduro Trail Challenge – Faraon Farm, Villa Pagaduan, Aglipay (outdoo Pa System ) Gymkhana – Infront Of Qcpm (basic Outdoor Pa System) Habal – Habal – Motocross Mountain (outdoor Pa System) Motorismo Ecotourism Circuit – Capitol Arch Main Gate (outdoor Pa System ) March 16, 2025 Victory Concert Capitol Oval Audio System 16 Units Audiocenter Avanda 212 Line Array System (foh) 6 Units Rcf Linerray Stage Monitors 8 Units Audiocenter Dual Active Subwoofers 6 Stage Front Wedge Monitor Speakers 4 Backline Monitor Speakers 6 Stage Wedge Monitor Speakers 2 Drum Monitors Main Mixing Console 1 Unit Midas M32 Digital Mixing Console 1 Unit Midas M32r Monitor Mix 1 Midas Dl32 Stage Box Microphone System 10 Ams Wireless Mics 2 Antenna Boosters 4 Sennheiser G4 Wireless Microphone For Artist 7 Shure S3 58 Michrophones 1 Lot Mic Stands And Keyboard Stands Backline/band Equipment 1 Set Pearl Reference Pure Drumkit Zildjian Cymbals Ampeg Svt8pro Head Bass Amp Ampeg 8x10 Bass Amp Cabinet Procurement Of Services For Sounds, Lights, Led Wall And Generator Set Backline/band Equipment 2 Units Fender Twing Reverb Guitar Amp 1 Unit Roland Kc990 Keyboard Amp 1 Pc Hercules Dual Keyboard Stand Shure Drum Mics Radial D.i. Box Shure Sm57 Guitar Microphones 1 Lot Microphone Stand Lights 12 Units Frontal Lights 16 Units Mac Aura 24 Units Parled Rgbw 32 Units Sharpy 550 4 Units Upward Smoke 2 Units Hazer Machine 1 Avolites Arena Lighting Controller Ledwall 1 Panoramic Ledwall Center 2 Units Ledwall Left Wing And Right Wing For Livefeed Video 1 Set Ledwall Top Banner Led Processor Vx400 Led Processor Vx400 Roland Video Switcher 17" Screen Monitor 1 Hd Camera W/ Pro Tripod 1 Highend Laptop With Resolume Roofing And Stage 1 Set Dome Arc Truss 25x40x40 Line Array Towers Left And Right 1 Set 24x32x4ft Aluminum Stage W/ Stairs Risers For Techbooth And Canopy 8 Units Chain Hoist Power 1 Unit Genset Truck Denyo 150kva 1 Unit Genset Truck Denyo 125kva General Instruction To Bidders: 1. The Following Requirements Must Be Submitted A. Philgeps Registration Certtificate B. Mayor/business Permit Issued By City Or Municipality C. Latest Annual Income/business Tax Return (for Abc Above 500k Only) D. Original Copy Of Duly Notarized Oss For Winning Bidder 2. Bidder Are Required To Read The Instructions And Fill The Blanks In Typewritten Form Or Written Legibly In Permanent Ink. 3.prospective Bidders/suppliers Are Required To Use This Official Quotation Form In The Accomplishment Of Their Quotations/bid Proposal. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of The Quotation/bid Award. 5. Quotations Must Include All Kinds Of Taxes For The Item/s Listed Hereunder, Including Delivery Charges. 6. Only Sealed Quotations Shall Be Accepted. 7. The Bidder Is Required To Affix His Signature Across The Flap Of The Sealed Envelope. 8. The Bidder Shall Reflect On The Envelope The Solicitation No. And The Pr No. 9. Awarding Shall Be Done By Lot. 10. All Interested Bidder/supplier Are Advised To Visit Provincial General Services Office For Accreditation. 11. Any Inter Lineations, Erasures Or Everwritting Shall Be Ground For Disqualification. 12. The Best Offer/s Submitted By The Prospective Bidders Shall Still Be Subjected To A Detailed Evaluation And Post Qualification. 13. All Minimum Technical Specs Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified.

Details: Description Invitation To Bid No. Goods-gf-009-2025 The Provincial Government Of Bataan, Through The General Fund009 Intends To Apply The Below Listed Procurement W/ Corresponding Approved Budget Of The Contract (abc). Bids Received In Excess Of The Abc Shall Be Automatically Rejected A Bid Opening. Name Of Project Approved Budget Of The Contract (abc) 1. Purchase Of Laptop For The Bisita Bayan Kada Buwan (bbb) = ₱ = 11,972,000.00 Establishment Of Life Long Facility, Bataan 2. Purchase Of Tables, Chairs And Router For The Bisita Bayan = ₱ = 3,370,000.00 Kada Buwan (bbb) Establishment Of Life Long Facility, Bataan The Provincial Government Of Bataan Now Invites Bids For The Above Listed Procurement Projects. Delivery Of Goods Is Required For Project No.1 And For Project No.2 Are Within 20 Calendar Days. Bidders Should Have Completed, Within (1) Contract 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. Prospective Bidders May Obtain Further Information Provincial Bataan Bids & Awards Committee Office, 4th Floor At The Bunker Capitol Compound, Balanga City, Bataan And Inspect The Bidding Documents At The Address Given Below During From 8:00 A.m. To 5:00 P.m.. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 24 – February 12, 2025 From The Given Address And Website(s) Below: Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 The Provincial Government Of Bataan Will Hold A Pre-bid Conference On January 31, 2025 At 10:30 A.m At 5th Floor Training Room At The Bunker, Capitol Compound, Balanga City, Bataan 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 February 12, 2025 At 2:00 P.m. Late Bids Shall Not Be Accepted. 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 February 12, 2025 At 2:00 P.m. At The Given Address Below 5th Floor Training Room At The Bunker, Capitol Compound, Balanga City, Bataan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. In Case Of The Above Dates Is Declared A Special Non-working Holidays, It Will Automatically Reset On The Next Working Days. Other Necessary Information Deemed Relevant By The Provincial Government Of Bataan Activities Schedule 1. Advertisement/posting Of Invitation To Bid January 24 – 30, 2025 2. Eligibility Check Refer To Date Of Opening Of Bids 3. Issuance And Availability Of Bidding Documents January 24 – February 12, 2025 4. Request For Clarification February 3, 2025 5. Opening Of Bids February 12, 2025 The Provincial Government Of Bataan 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 Sections35.6 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. Aileen C. Sagun Provincial Bac Office / 4th Floor At The Bunker, Capitol Compound, Balanga City, Bataan Bac@bataan.gov.ph Jeffrey T. Calma Bac Chairman

Details: Description Terms Of Reference Procurement Of Lease Of Venue With Room Accommodation, Meals, And Activity Area For 2025 Philracom Team Building Activities On 24 To 26 March 2025 I. Project Description The Project Aims To Procure A Venue Lease With Room Accommodation, Meals, And Activity Area For Philracom Employees During The 2025 Philracom Team Building Activities Scheduled On 24-26 March 2025 In The Batangas Or Laguna Area For Ninety (90) Persons. Ii. Approved Budget For The Contract Fund For This Project Shall Be Sourced From The General Fund. The Abc Of The Proposed Activity Is Three Hundred Eighty-five Thousand Pesos (php 385,000.00), Inclusive Of All The Applicable Government Taxes And Charges. Iii. General Requirements A. The Supplier Must Provide The Following Areas/venues For The Duration Of The Event: 1. Spacious Outdoor Area That Can Accommodate At Least Ninety (90) Persons; 2. Free Parking Space For At Least Ten (10) Vehicles; 3. Separate Table Set-up For Secretariat During Registration; 4. Complimentary Welcome Banner/signage; And 5. Function Room With Tables And Chairs Classroom Set And Free Use Of Sound System Microphones, Television, And White Screen Monitor; B. The Supplier Must Provide Room Accommodations For Ninety (90) Persons With The Following Requirements: 1. Fully Air-conditioned Room; 2. With Tv And Mini-fridge; 3. With Ample Water Supply For Hot And Cold Showers, Complete With Toiletries And Hairdryer; And 4. With Clean Bath Towel. C. The Supplier Shall Provide The Following Meal Requirements For A Minimum Of Ninety (90) Persons: Particulars Date And Time Two (2) Buffet Lunch Meals For 90 Persons (rice, 2 Main Dishes, 1 Vegetable, Dessert, Drinks) 24 & 25 March 2025 At 11:30 Am – 1:00 Pm Two (2) Buffet Dinner Meals For 90 Persons (rice, 2 Main Dishes, 1 Vegetable, Dessert, Drinks) 24 & 25 March 2025 At 6:00 Pm -8:00 Pm Two (2) Buffet Breakfast Meals For 90 Persons ( Two (2) Main Dishes Drinks And Dessert. 25 & 26 March 2025 At 6:30 Am - 8:30 Am Two (2) Pm Snack For 90 Persons 24 & 25 March At 2:30 Pm - 3:00 Pm One (1) Am Snacks For 90 Persons 25 March 2025 At 10:00 Am – 10:30 Am One (1) Packed Am Snack For 90 Persons 26 March 2025 At 9:00 Am Overflowing Coffee For The Whole Day 24 - 26 March 2025 D. The Supplier Must Submit The Proposed Menu For The End-user’s Approval. E. The Supplier Must Ensure Sanitation And Safety Of The Food To Be Served. F. The Supplier Must Ensure That Covid-19 Safety Protocols Are Observed Within The Hotel Facilities. Iv. Qualification Of The Supplier A. Must Be Philgeps Registered; B. Must Be Engaged In Business For At Least Two (2) Years; C. Must Submit A Company Profile; And D. Must Submit Dit/sec Registration, Updated Business/mayor’s Permit, And Certificate Of Registration (bir Form No. 2303). V. Mode Of Procurement The Procurement For The Lease Of Venue With Room And Meal Accommodations Shall Be Undertaken Through Negotiated Procurement -small Value Procurement (sec. 53.9). Vi. Terms Of Payment Payment Shall Be Made Upon Check-out At The Venue. Vii. Liquidated Damages A. When The Service Provider Refuses Or Fails To Satisfactorily Complete The Delivery Within The Specified Contract Time, Plus Any Extension Time Duly Granted And Is Hereby In Default Under The Contract, The Service Provider Shall Pay Philracom For Liquidated Damages, And Not By Way Of Penalty, An Amount, As Provided In The Conditions Of The Contract, Equal To One-tenth (1/10) Of One Percent (1%) Of The Unperformed Portion For Every Day Of Delay. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Philracom May Rescind Or Terminate The Contract, Without Prejudice To Other Courses Of Action And Remedies Available Under The Circumstances Such As But Not Limited To Forfeiture Of Performance Security And/or Blacklisting Of The Latter. B. For Entitlement To Such Liquidated Damages, Philracom Need Not Prove The Damages Actually Incurred. Said Damages In Any Amount Shall Be Deducted From Any Money Due Or Which May Become Due To The Service Provider Under The Contract And/or Collect Such Liquidated Damages From The Retention Money Or Other Securities Posted By The Service Provider At The Philracom’s Convenience. Viii. Right To Accept Or Reject Quotation And/or Annul The Procurement Process Philracom Reserves The Right To Accept Or Reject Any Quotation, To Annul The Procurement Process, Or Not To Award The Contract Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Ix. Conformance With The Existing Laws The Procurement Process For This Undertaking Shall Be Executed In Accordance With Republic Act 9184, Otherwise Known As The Government Procurement Reform Act, And Its Revised Implementing Rules And Regulations.

Details: Description Project Name: Procurement Of Semi-expandable Ict Equipment Address: Kabanyohan Elementary School, So. Kabanyohan, Brgy. Tampalon, Kabankalan City, Negros Occidental Contact Information: +63 9509787633 Request For Quotation Date: January 6, 2025 Quotation No.: 2025-01-001 Mode Of Procurement: Svp To All Eligible Service Providers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than January 17, 2024, At Kabanyohan Elementary School Onsite - Hard Copy. Electronic Mail Or Soft Copies Will Not Be Entertained. Prospective Service Providers/suppliers Shall Be Responsible To Verify Details Of Items Described Below With The Bids And Awards Committee, Cellphone No. +63 9509787633 Ronel B. Valdez Chair, Bids And Awards Committee Ii. Delivery Date For The Service/s Schedule Of Delivery Delivery Location Approved Budget For The Contract Price Offered For The Item/s January 24, 2025 Morning Kabanyohan Es, Sitio Kabanyohan, Brgy. Tampalon, Kabankalan City 240,926.00 Name Of Project: Procurement Of Semi-expandable Ict Equipment This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Service Provider's Name: Tin No.: Address: Telephone No.: Fax No.: E-mail Address: Service Provider's Authorized Representative: (signature Over Printed Name) Date Signed: Instruction: Indicate “comply” Or “not Comply” In The Space Provided Below. Unit Item Description Qty Unit Cost (abc) Total Cost (abc) Price Offered (per Unit) Total Price Offered Statement Of Compliance (state "comply" Or "not Comply") Pcs. Heavy Duty Printer 8 10,000.00 80,000.00 Pcs. 55” Smart Tv 5 21,000.00 105,000.00 Pc. 15” Active Bluetooth Speaker 1 11,000.00 11,000.00 Pc. * Cpu: Amd Ryzen™ 5 7535hs Processor; 6 Cores, Max Boost Clock 4.55 Ghz * Operating Systems: Windows 11 Home (msi Recommends Windows 11 Pro For Business.) * Display: 15.6" Fhd(1920x1080), 144hz Refresh Rate, Ips-level * Chipset: Integrated Soc * Discrete Graphics: Nvidia® Geforce Rtx™ 2050 Laptop Gpu; Up To 1170mhz Boost Clock 45w Maximum Graphics Power With Dynamic Boost. *may Vary By Scenario * Video Memory: 4gb Gddr6 * Memory: 8gb*1, Ddr5-4800 * Memory Slot And Max Capacity: 2 Slots, Max 64gb * Storage: 512gb*1 Nvme Ssd Pcie Gen4 * Storage Slot: 1x M.2 Ssd Slot (nvme Pcie Gen4) * Webcam: Hd Type (30fps@720p) * Keyboard: Single Backlit Keyboard (blue) * Security: Firmware Trusted Platform Module(ftpm) 2.0, Kensington Lock * Lan: Gigabit Ethernet * Wi-fi/ Bluetooth: Amd Rz616 Wi-fi 6e, Bluetooth V5.3 * Audio: 2x 2w Audio Speaker; Hi-res Audio Ready, Dts Audio Processing * Audio Port: 1x Mic-in, 1x Headphone-out * Usb Ports: 1x Type-c (usb3.2 Gen2 / Dp) With Pd Charging; 3x Type-a Usb3.2 Gen1 * Video Ports: 1x Hdmi™ 2.1 (8k @ 60hz / 4k @ 120hz) * Battery: 3-cell 52.4 Whrs * Ac Adapter: 120w Adaptor * +c1dimension (wxdxh): 359 X 254 X 21.7 Mm * Weight (w/ Battery): 1.86 Kg * Chassis Color: Cosmos Gray 1 44,962.00 44,962.00 *nothing Follows* Total 240,962.00 Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: Mayor’s Permit Philgeps Registration Bir Registration Free Delivery Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Kabanyohan Elementary School, So. Kabanyohan, Brgy. Tampalon, Kabankalan City. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Service Provider/supplier. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Present Valid Mayor’s Permit Or Official Receipt As Proof Of Renewal Upon Post-qualification; Or B. Present Valid Mayor’s Permit Prior To Payment C. Philgeps Registration Number D. Certificate Of Registration Issued By Bir Or Bir 2303 E. Omnibus Sworn Statement (note: Service/provider Or Supplier Who Already Submitted Their Documents In The Previous Procurement Activities May No Longer Submit The Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Conduct Of The Event. D. Award The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Service Delivery Of Goods/s Shall Be On The Date Specified In The Request For Quotation (rfq) Or In The Purchase Order. In Case The Service/s Shall Be Moved By The End-user Within The Validity Period (30 Days) The Service Provider Is Responsible To Accommodate The Request. On The Other Hand, The Service Provider May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification) G. Instructions 1. The Service Provider Or Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which It Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order/contract Issued To The Provider. 2. The Service Provider Or Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating The Future Procurement Activities Of This Procuring Entity. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Service Provider Or Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. J. Payment One Hundred Percent (100%) May Be Paid To The Provider’s Account Less Government Taxes After The Complete Delivery/ies; Based On The Actual Completed Delivery Of The Goods/services. The Bids And Awards Committee 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.

Details: Description Item No. Unit Items & Description/s Abc Per Item Qty 1 . Unit , Spherical White Frosted Pendant Light (20cm) Nordic Modern, 100cm Adjustable Wire, With Iron Ceiling Plate (10cm), And High Temp Lamp Body. , ₱16,800.00 , 30 2 . Piece , 304 Stainless Steel Rod - Thickness: 1/4 (6mm) Length: 6 Meters , ₱2,730.00 , 6 3 . Piece , Gi Pipe S 20 - Thickness: 1 Inch - Length: Full Length , ₱3,228.00 , 6 4 . Piece , Gi Tubular Bar - Thickness: 1x1 Inch - Length: Full Length , ₱1,950.00 , 6 5 . Piece , 200cm Round Fluffy Plush Carpet Ultra Soft Shaggy Rug Non Slip Door Mat Carpet For Living Room Bedroom Computer Chair Home Decor Rugs (beige Variant) , ₱11,124.00 , 6 6 . Piece , Multi-angle, 4" 50lbs Welding Magnet Positioner Soldering Locator Metal Steel Holder (equivalent To Ingco Amwh25032 ) , ₱2,288.00 , 8 7 . Box , 3.2mm Welding Rod 6013 Welding Stick Electrode Welding Rod For Metal Authentic (5kg) , ₱2,360.00 , 5 8 . Box , 2.5mm Welding Rod 6013 Welding Stick Electrode Welding Rod For Metal Authentic (5kg) , ₱2,455.00 , 5 9 . Box , Welding Rod 304 Stainless Steel A102 Nss (2.0mm) 1kg , ₱3,240.00 , 5 10 . Box , Welding Rod 304 Stainless Steel A102 Nss (4.0mm) 1kg , ₱2,465.00 , 5 11 . Piece , 304 Stainless Steel Rod - Thickness: 1/4 (6mm) Length: 6 Meters , ₱4,550.00 , 10 12 . Box , 3" (75mm) Wood Black Flat Head Screw (250 Pcs) , ₱925.00 , 5 13 . Box , 3" (75mm) Metal Black Flat Head Screw (250 Pcs) , ₱1,020.00 , 5 14 . Box , 1'1/2" (37mm) Wood Black Flat Head Screw (700 Pcs) , ₱970.00 , 5 15 . Box , 1'1/2" (37mm) Metal Black Flat Head Screw (700 Pcs) , ₱1,020.00 , 5 16 . Box , 1" (25mm) Wood Black Flat Head Screw (900 Pcs) , ₱970.00 , 5 17 . Box , 1" (25mm) Metal Black Flat Head Screw (900 Pcs) , ₱1,020.00 , 5 18 . Piece , 360° Swivel Head-hand Riveter 10.5 Aluminum Steel , ₱1,820.00 , 2 19 . Box , Aluminum Blind Rivets 1/8 X 1/2 (700pcs/0.75kgs) , ₱440.00 , 2 20 . Piece , 3-in-1 Digital Laser Tape Measure D10 (60m) Laser 5m Steel Tape Accuracy , ₱4,912.00 , 2 21 . Set , Tools Set Woodworking Electrician Manual Hardware Toolbox General Household Hand Tools Set 102 Pcs , ₱3,376.00 , 2 22 . Piece , "yellow Glue Pur 1984 (850 - 1000 Grams)" , ₱8,000.00 , 4 23 . Pair , Xl Touch Screen Frosted Coated Nitrile Safety Gloves (equivalent To Ingco Hgnf01 ) , ₱1,820.00 , 10 24 . Pair , Large Yellow Rubber Latex Reusable Dishwashing Laundry Gloves Cleaning Gloves , ₱940.00 , 20 25 . Box , Black Disposable Gloves, Latex Free, Large Variant , ₱1,320.00 , 6 26 . Piece , Microfiber Thick Towel Home Cleaning Cloth Super Absorbent Wash Towel 30*30 , ₱1,200.00 , 30 27 . Yard , White Faux Leather Upholstery Fabric (90cm X 140cm) , ₱6,700.00 , 20 28 . Yard , Cream Faux Leather Upholstery Fabric (90cm X 140cm) , ₱6,700.00 , 20 29 . Box , Carbon Steel (surface Treatment: Galvanized) 90mm Ceiling Hook (10pcs/box) Plasterboard Toggle Wings Bolts Hanger , ₱4,820.00 , 20 30 . Piece , Retro Ceiling Hook Lamp Base Plate Industrial Style Chandelier Hook Iron Lamp Hook Light Fitting , ₱6,450.00 , 50 31 . Roll , White Electrical Wire, #14, Thhn, Phelps Dodge , ₱3,500.00 , 1 32 . Roll , Black Electrical Wire, #14, Thhn, Phelps Dodge , ₱3,500.00 , 1 33 . Piece , Led Bulb 7w Warm (yellow/orange) Light , ₱7,250.00 , 50 34 . Piece , Manual Bending Machine Steel Bar Benders (1-10mm) , ₱1,362.00 , 1 35 . Piece , Swg-25 2 Inch Manual Pipe Bender Steel Pipe Heavy Duty Manual Type Hand Tube "u" Bending Tools Iron/steel/ccopper/aluminum Tube Bending Machine Manual Bender , ₱5,886.00 , 1 36 . Piece , Staple Remover , ₱100.00 , 2 37 . Piece , Rectangular Tabletop Silicone Mold Resin Casting Making - (l: 58.4cm W:30.8cm H:4cm) , ₱3,601.00 , 1 38 . Piece , Round Tabletop Silicone Mold Resin Casting Making - (radius: 60cm H:6cm) , ₱6,142.00 , 1 39 . Piece , Oval Tabletop Silicone Mold Resin Casting Making - (l: 63.2cm W:33.5cm H:3cm) , ₱3,860.00 , 1 ------------------ Nothing Follows ------------------------- Total Abc Php 142,814.00 ================================== Important Reminders: Please Observe The Following Instructions Below When Accomplishing The Fprdi Rfq Form. 1. Accomplish This Rfq Completely, Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. Indicate "no-bid", “no Quote” Or “no Offer” For Items Not Intended To Quote 4. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 5. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Bid Can Be Submitted Thru Our Official E-mail Account At Property@fprdi.dost.gov.ph Stating Philgeps Reference No. Or Thru Express Mail/courier. Your Quotation Will Only Be Valid When Sent To This E-mail Account. Please Use Our Official Fprdi Request For Quotation (rfq) Form. Kindly Complete All The Details In Our Official Rfq Form Including Unit Price And Total Price. Just Attach Any Additional Details/descriptions You Would Like To Include In Your Bid. Please Submit Scanned/photocopies Of The Following Documents As Required By Philgeps For Small Value Procurement  Mayor's Permit (cy 2025)  Valid Philgeps Registration  Income/business Tax Return For The Past 6 Months (required For Abc Php 500,000.00 & Above)  Omnibus Sworn Statement (oss). (unnotarized Oss Will Be Accepted As Per Gppb Reso 2020-09 And To Be Notarized If Awarded) Please Be Reminded To Use The Latest Oss Template Issued By Gppb And To Indicate The Names Of The Project And The Procuring Entity. Revised Oss Template Can Be Downloaded At Https://www.gppb.gov.ph/downloadable-forms/#tab-61412 Alternatively, You Can Submit Your Sealed Quotation To This Address On Or Before The Closing Of The Date. Bac Secretariat Dost-forest Products Research And Development Institute Narra Rd. Forestry Campus, College, Los Baños, Laguna 4031 Cy 2025

Details: Description Project/services Requirement: With At Least Five (5) Years Minimum Experience As A General Contractor Related To Construction/renovation Of Commercial Buildings, Hospitals, Multi-storey School Buildings, Bpo’s And Banks With At Least Two (2) Fit-out Projects. Fit-out Projects Shall Refer To Projects Which Include The Electrical, Data And Communications, Mechanical, Water And Sanitary Systems With Inferior Finishes, Fixtures, Office Furnishings And Equipment- I.e Workstations, Air-conditioning Units And Generator Sets. Major Scope Of Works Includes The Following: Site Works; Concrete Works Including Rebarworks & Formworks; Masonry Works; Carpentry Works; Finishing Works; Metal/steel Works; Glass & Aluminum Works; Doors & Door Jambs; Painting Works; Plumbing Works; And Electrical Works. Likewise, Dismantling, Re-orientation/relocating/hauling And Reinstallation Of Existing (i) Cash Vault System; And (ii) Steel Cabinets; And Supply, Delivery, Installation, Testing And Commissioning Of The Following Office Furnishing And Equipment (ofe): (i) Various Chairs; (ii) Steel Cabinets; (iii) Roller Blinds; (iv) Office Furniture; (v) Systems Furniture; (vi) Various Signages And Branch Merchandising; (vii) Air-conditioning Units (acus);and (viii) Closed Circuit Television (cctv) 1. The Land Bank Of The Philippines, Through The 2025 Corporate Operations Budget Intends To Apply The Sum Of Thirteen Million Nine Hundred Two Thousand Seven Hundred Sixty-six Pesos Only (₱13,902,766.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Services Of A General Contractor For The Landbank Masbate Branch Relocation/ Fit-out Located At Osmeña St., Corner Quezon St. Brgy. Bagumbayan, Masbate City With Project Identification No. Itb-lbp-rbacv-0125-003. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Land Bank Of The Philippines Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 165 Calendar Days. Bidders Should Have Completed 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). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Land Bank Of The Philippines- Regional Bids And Awards Committee V (rbac V) And Inspect The Bidding Documents At The Address Given Below During Banking Hours 8:30 A.m. To 3:00 P.m. From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty-five Thousand Pesos Only (p 25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting The Official Receipt Issued By The Landbank Branch From Where The Bidding Documents Were Purchased Upon The Submission Of The Bidding Documents On The Day Of The Scheduled Opening Of Bids. 6. The Land Bank Of The Philippines Will Hold A Pre-bid Conference On January 31, 2025, 1:00 P.m. At The 2nd Floor, Conference Room, Lbp Building, Rizal Street, Legazpi City Through Face-to-face Meeting And Videoconferencing Using Microsoft (ms) Teams Application, Which Shall Be Open To Prospective Bidders. Interested Bidders Shall Send A Request Email To Lbprbacv@yahoo.com For The Meeting Link. 7. Bids Must Be Duly Received By The Rbac V Secretariat Through Manual Submission At The 2nd Floor, Conference Room, Lbp Building, Rizal Street, Legazpi City On February 12, 2025 Not Later Than 12:00 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 12, 2025, 1:00 P.m. At The 2nd Floor, Conference Room, Lbp Building, Rizal Street, Legazpi City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Land Bank Of The Philippines 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Reference No. 20250225-002 Date: February 25, 2025 Request For Quotation No.:2025-014 Request For Quotation Invitation Title Of The Project: Supply And Delivery Of Meals And Snacks For The 2025 Quarterly Management Committee Meeting (mancom) Cum Kumustahan With School Heads Approved Budget: Php316,800.00 Specifications: Quantity Unit Item Description 132 Quarter 1 (march 27,2025) Pax Am Snacks 1 Serving Chicken Canton Guisado With 5 Pcs Puto Calasiao 1 Can Chilled Juice (220ml)(pineapple) 132 Pax Lunch 1 Serving Cream Of Corn Soup 1 Serving Chili Garlic Chicken 1 Serving Beef With Brocolli 1 Serving Grilled Blue Marlin 1 Serving Steamed Rice 1 Serving Leche Plan 1 Bottled Purified Water (330ml) 132 Pax Pm Snacks 1 Serving Burger With Tomato,letuce,cheese 1 Can Chilled Juice ( 220ml) (four Season) Quarter 2 (june 26,2025) 132 Pax Am Snacks 1 Serving Pasta Alfredo 2 Pc Of Toasted Buttered Baguette 1 Can Chilled Juice ( 220ml)(pineapple) 132 Pax Lunch 1 Serving Molo Soup 1 Serving Pork In Oyster Sauce 1 Serving Chicken Fillet 1 Serving Stir Fried Vegetables 1 Cup Steamed Rice 1 Pc Brownies 1 Bottled Purified Water (330ml) 132 Pax Pm Snacks 2 Pcs Cheese Roll 1 Can Chilled Juice ( 220ml)(orange) Quarter 3 (september 25,2025) 132 Pax Am Snacks 1 Serving Carbonara Pasta With 2 Pcs French Toast Bread 1 Can Chilled Juice (220ml)(four Season) 132 Lunch 1 Serving Asparagus Soup 1 Serving Sweet And Sour Meat Balls 1 Serving Bangus Sisig 1 Serving Chicken Cordon Bleu 1 Cup Steamed Rice 1 Serving Buko Pandan 1 Bottled Purified Water (330ml) 132 Pm Snacks 1 Serving Pork Empanada 1 Can Chilled Juice (220ml)(orange) Quarter 4 (december 18,2025) 132 Am Snacks 1 Serving Chicken Pancit Bihon With 5 Pcs Puto Calasiao 1 Can Chilled Juice (220ml) (pineapple Orange) 132 Lunch 1 Serving Cream Of Carrot Soup 1 Serving Korean Beef 1 Serving Chicken Sate 1 Serving Buttered Vegtables 1 Cup Steamed Rice 1 Serving Coffee Jelly 1 Bottled Purified Water (330ml) 132 Pm Snacks 1 Serving Tuna Sandwich 1 Can Chilled Juice (220ml) (pneapple) Notes: 1. The Supplier Is Expected To Cater The Meals And Snacks In The Training Venue; 2. Meals Shall Be Served On Time ( Am Snacks- 9:00 Am, Lunch-10:30 Am, Pm Snacks- 2:00pm); 3. The Caterer Shall Provide Water Station In The Training Venues; 4. The Caterer Shall Provide Updated Sanitary Permit Issued By The City Or Municipal Health Office; 5. Food Handlers And Kitchen Staff Should Have Medical Certificate; 6. The Caterer/supplier Shall Provide The Tarpaulin Backdrops With Layout (5 X 6 Ft) (1 Pcs). 7. The Supplier Shall Be Paid After The Conduct Of Each Quaterly Mancom 2025. Other Inclusions: Free Flowing Coffee/tea With Creamer And Sugar, And Purified Water; Presentable Table Set-up With Dinnerwares, Flatwares; Tables And Chairs Are Covered With Clean And Beautiful Linens; Dishes At The Buffet Tables Are Properly Labeled; Courteous, Neat, And Well-groomed Food Service Crew And Waiters; And Inclusion Of Buffer For 3 Pax Per Meal. The Schools Division Office Of San Carlos City, Pangasinan, Hereinafter Referred To As The Procuring Entity, Through Its Bids And Awards Committee (bac), Now Invites Qualified Suppliers/bidders To Quote Your Lowest Price Inclusive Of Vat On The Above-mentioned Project, Subject To The Terms And Condition Stated In The Request For Quotation (rfq). Duly Signed And Sealed Envelopes Compliant With The Requirements Mentioned In The Rfq May Be Submitted At The Division Office Not Later Than March 4, 2025, 5:00 P.m. The Bac Shall Proceed With The Opening Of Envelopes Following The Provisions Of Small Value Procurement, And Upon Receipt Of At Least One (1) Quotation On The Date Of Deadline Of Submission. Very Truly Yours, Domingo L. Laud, Edd, Cese Assistant Schools Division Superintendent Chairperson, Bids And Awards Committee

Details: Description 1. The Local Government Unit Of Lagayan, Thru The Fy 2025 General Fund, Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos (p 1,500,000.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract "preparation, Support Services And Catering For The Celebration Of Three Days Lagayan Festival". Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lagayan, Now Invites Bids For The Preparation, Support Services And Catering For The Celebration Of Three Days Lagayan Festival. Item No. Description Quantity Unit Medicines 1.0 Laga Festival 2024 1.00 Lumpsum Led Wall (3 Days, March 15-17) Stage Set-up With Décorations (3 Days, March 15-17) Sounds And Lights (3days March 15-17) Tables And Chairs Set-up In Front Of Stage(3 Days, March 15-17) Welcome Arc Decorations Token For Judges Photographer 2.0 Catering Day 1 Lunch 500 Pax Snacks 500 Pax Dinner 500 Pax Day 2 Am Snacks 500 Pax Lunch 500 Pax Dinner 500 Pax Day 3 Lunch 800 Pax Dinner 800 Pax 3.0 Scope Os Services The Contractor Shall Provide The Abovementioned Services And Other Items Necessary For The Event And Provide Additional Manpower For All The Events As Stated. 4.0 Package Cost Is One Million Five Hundred Thousand Pesos (p 1,500,000.00) Inclusive Of Dues And Taxes; Taxes Shall Be Withheld From The Contract Amount By The Principal, For Remittance To The Collecting Agency Concerned; Terms And Conditions: That The Contractor Shall Execute As Agreed Upon And Provide The Scope Of Services; That The Principal Agrees To Pay The Package/ Contract Cost To The Contractor The Amount One Million Five Hundred Thousand Pesos (p 1,500,000.00), To Withhold 3% Of Dues And Taxes To Be Remitted To The Concerned Agency On Behalf Of The Contractor As Evidenced By Bir Forms 2307; Upon Signing Of This Contract The Principal Agrees To Pay The Contractor Not More Than Ninety Percent (90%) Of The Contract Amount Of One Million Five Hundred Thousand Pesos (p 1,500,000.00) As Down Payment And Balance To Be Paid On Or Before March 18, 2025. The Principal May Also Opt For A One-time Payment Of The Whole Amount On Or Before March 18, 2025; All Checks Shall Be Made Payable To The Contractor. Delivery Is Required For Fifteen Calendar Days. Bidders Should Have Complete Documents. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. "3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. " 4. Interested Bidders May Obtain Further Information From Municipal Local Government Of Lagayan And Inspect The Bidding Documents At The Address Given Below From 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below Starting On February 10, 2025 And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Five Hundred Pesos (p 1,500.00) At The Municipal Treasury Office, Poblacion Lagayan, Abra. 6. The Local Government Of Lagayan Will Hold A Pre-bid Conference On February 18, 2025 @ 2:00 P.m. At The Municipal Hall, Poblacion Lagayan, Abra. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 4, 2025, At 1:45 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. Bid Opening Shall Be At 2:00 Pm To 6:00 Pm On March 4, 2025 At The Municipal Hall, Poblacion Lagayan, Abra. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipal Local Government Of Lagayan 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description .unit Item Description Qty. Unit Cost (abc) Total Cost (abc) Price Offered (per Unit) Total Price Offered Statement Of Compliance (state "comply" Or "not Comply") Pcs Diploma Holder 100 50.00 5,000.00 Pcs Ribbons Assrt. Colors 10 85.00 850.00 Packs Velum Short 10 36.00 360.00 Gal Glue Big 1 180.00 180.00 Pcs Stick Glue 50 5.00 250.00 Pads Pins 5 20.00 100.00 Pcs Medals 150 30.00 4,500.00 Pcs Frames 5 65.00 325.00 Kl Tire Wire 1 80.00 80.00 Pcs Double A Battery 8 25.00 200.00 Pcs Scoth Tape 5 15.00 75.00 Pcs Double Sided Tape 5 15.00 75.00 Pcs Token (graduation) 4 500.00 2,000.00 - Pcs Tokens (gad) 10 421.25 4,212.50 Pcs Frames 8 75.00 600.00 - Pc World Map 1.00 800.00 800.00 - Pcs Plastic Mono Block Chairs 20.00 487.50 9,750.00 - Mtrs Garden Hose 50.00 30.00 1,500.00 Pcs Garden Trowel (guna) 10.00 55.00 550.00 Pcs Bolo (binangon) 1.00 600.00 600.00 Unit Weighing Scale For Food 1.00 600.00 600.00 Pcs Kitchen Shear 1 500.00 500.00 - Pcs Token ((inset) 3 500.00 1,500.00 - Rolls Tissue 20 10.00 200.00 Pcs Liquid Soap 20 50.00 1,000.00 Pcs Muriatic Acid 20 30.00 600.00 Pcs Hand Soap 20 20.00 400.00 Pcs Dishwashing Liquid 10 75.00 750.00 Bots Aerosol Insecticide Spray 3 250.00 750.00 Bots Air Refresher 3 320.00 960.00 Pcs Door Mat 5 100.00 500.00 Pcs Battery Double Aa 10 15.00 150.00 Units Vaccum Flask Thermos 2 400.00 800.00 Pcs Curtain 10 150.00 1,500.00 Pcs Throw Pillow For Sala Set 12 141.88 1,702.50 - Pcs Tokens (gad) 10 421.25 4,212.50 Pcs Frames 8 75.00 600.00 - Mtr Hdmi Cable Wire 3 133.33 400.00 - Pcs Tokens (gad) 10 421.25 4,212.50 Pcs Frames 8 75.00 600.00 - Pcs Shuttle Cock 10 180.00 1,800.00 Pc Badminton Net 1 600.00 600.00 Pcs Volleyball Ball 2 1,500.00 3,000.00 Pcs Volleyball Net 2 400.00 800.00 Pc Air Pump 1 800.00 800.00 Pc Badminton Rocket 1 1,500.00 1,500.00 - Pcs Token (inset) 3 500.00 1,500.00 - Pcs Tokens (gad) 10 421.25 4,212.50 Pcs Frames 8 75.00 600.00 - Pcs Curtain 6 150.00 900.00 Pcs Water Jag 2 150.00 300.00 Pcs Toilet Brush 4 30.00 120.00 Pcs Mop With Spinner 2 500.00 1,000.00 Sets Bedsheets 3in1 2 600.00 1,200.00 Pcs Pillow 2 150.00 300.00 Pcs Rubber Doormat 5 100.00 500.00 Pcs Mugs 12 50.00 600.00 Doz Spoon 2 50.00 100.00 Doz Fork 2 50.00 100.00 Doz Plastic Plates 2 240.00 480.00 Doz Glass 2 240.00 480.00 Pc Dish Cabinet 1 1,500.00 1,500.00 Pcs Weighing Scale 2 800.00 1,600.00 Total 77,937.50

Details: Description Republic Of The Philippines Technical Education And Skills Development Authority Simeon Suan Vocational And Technical College Pag-asa, Bansud, Oriental Mindoro Request For Quotation ____________________________________________________________ Date:__________________ ____________________________________________________________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The First Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Daily By Your Representative Not Later Than Five (5) Days In The Return Envelope. Notes: 1. All Entries Must Be Typwritten Or Handwritten. 2. Delivery Period Is Within Seven (7) Calendar Days. 3. Warranty Shall Be For A Period Of Six (60 Months For Supplies And Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entry. 5. Bidders Shall Submit Original Brochures Showing Certifications For The Product Of Being Offered. Ross G. Faidalan Gennard Montiel Angelito O. Aquino Canvassers Item No. Quantity Unit Of Issue Goods And Its Specification Unit Cost Total Cost 1 1 Pc Steel Cabinet 2 12 Pc Monoblock Chairs Brown Color 3 1 Pc Turbo Mop 4 1 Pc Epson Printerl3210 5 1 Pc Flash Drive 1 Tb 6 2 Pc External Drive 7 2 Box Sign Pen-pilot Gtech-c4 (0.4) 8 5 Box Pencil Mongol 9 30 Box A4 Size Bond Paper 10 20 Box Legal Size Bond Paper 11 100 Pc Expanded Envelope Red 12 50 Pc Expanded Envelope Brown Morocco 13 100 Pc Expanded Folder Blue 14 10 Pc Filing Box 15 5 Pc Clear Book Long/short File Organizer 16 6 Pc Logbook Blue 300 Leaves 17 4 Set Toner Of Copier, Ecosys M3145dn Tk-3165 18 3 Set 003 Epson L3210 Ink 19 5 Pc 003 Black Epson L3210 Ink 20 3 Set 003 Epson L5990 Ink 21 5 Pc 003 Black Epson L5990 Ink 22 10 Pc Plastic Envelope With Handle 23 10 Pc Correction Tape 24 3 Pc Scissor 25 5 Ream Photo Paper 26 10 Ream Sticker Paper 27 5 Pc Double Sided Tape Big 1" 28 10 Pc Scotch Tape Big 1" 29 5 Pc Scotch Tape Big 2" 30 3 Box Stapler With Staple Remover 31 10 Box Staple Wire No 35 32 10 Box Fastener, Plastic 7cm 33 5 Pack Fastener, Plastic 8 1/2 34 3 Pack Stabilo Highlighter Dark Colors 35 30 Box Tabbings Clear (1 Box 5pcs) 36 30 Pc Arc File Folder, Lever Side Clip Blue 3" 37 10 Pc Arc File Folder, Lever Side Clip Blue 2" 38 10 Box Paper Clips Big 39 5 Box Paper Clips Small 40 10 Box Binder Clip Medium 41 5 Box Binder Clip Large 42 3 Pc Elmer's Glue (big) 43 10 Pc Certificate Holder 44 50 Pc Envelope (long/brown) 45 3 Pc Stamp Pad 46 3 Box White Board Marker 47 2 Unit Calculator 48 3 Ream Vellum Paper 49 5 Bot Zonrox With Scent 900ml 50 5 Box Safeguard Soap 65 Grm 51 3 Bot Hand Wash Liquid Soap 52 10 Doz Powder Soap 65grms X12 Pcs 53 10 Pack Bathroom Tissue 54 10 Pack Paper Towel 55 5 Bot Room Air Freshner 56 10 Doz Nescafe 3in1 57 3 Bot Toilet Bowl Cleaner 58 3 Bot Mr. Muscle Floor Cleaner 59 10 Pc Door Mats/rug Sub-total Grand Total Signature Over Printed Name Of Store Representative Address/contact Number Business Tin Helen C. Suan __________________________ Bac Chairman End-user Representative