Cloth Tenders

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0070 Philgeps Reference No.: January 21, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services, Venue And Accommodation For The Onboarding For Local School Board And Local Health Board On October 2, 2025 In A Hotel/resort In Masbate Batch 3 Day 0 - October 1, 2025 Live-in: 35 Pax Dinner: Misua Soup, Steamed Rice, Adobong Sitaw, 3 Pcs. Barbecue, Fish Steak, Fruit Salad P__________________ P__________________ 35 Pax Accommodation: P__________________ P__________________ Day 1 - October 2, 2025 35 Pax Breakfast: Garlic Fried Rice, Dried Fish, Scramble With Tomato, Orange, Hot Coffee/chocolate P__________________ P__________________ 45 Pax Am Snacks: Palabok, Pinuso/binanban, Fresh Fruit Juice P__________________ P__________________ 45 Pax Lunch: Steamed Rice, Chicken Corn Soup, Ginataang Manok With Papaya, Steamed Fish, Laing, Fruit Salad P__________________ P__________________ 45 Pax Pm Snacks: Chicken Bacon Sandwich With Potato Fries, Pineapple Juice P__________________ P__________________ 35 Pax Dinner: Steamed Rice, Pork Potchero, Fish Fillet, Watermelon P__________________ P__________________ 35 Pax Accommodation P__________________ P__________________ Day 2 - October 3, 2025 35 Pax Breakfast: Garlic Fried Rice, Corned Beef With Chopped Potatoes, Egg Omelet, Rice/pandesal With Butter, Coffee/hot Chocolate, Banana P__________________ P__________________ Notes: * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide- Screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft. X 6ft.) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned/well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Of Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Table And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy * Atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: On Food & Accommodation For Day 0: 50% Of Expected Participants To Check-in As Indicated In The Purchase Order; For Day 1: 100% For Food & Actual Number Of Check-ins For Accommodation; For The Day 2 Onwards Shall Be Actual Count Of Pax For Both Food & Accommodation 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 137,125.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : January 31, 2025 @ 9am Pr No. 25-01-238 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description Request For Quotation For The Procurement Of Various Agricultural Supplies/other Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱ 60,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Agricultural Supplies/other Supplies… 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement Of Various Agricultural Supplies/other Supplies … With The Following Details: 1) 5 Rolls Plastic Twine Straw, 1 Kilogram Per Roll @ 80.00/roll 2) 3 Sets High Quality Raincoat With Pants, Oxford Cloth, Pvc Free Size @ 400.00/set 3) 5 Pairs Gloves Durable & Foam Coated, Cut-resistant, Firm Non-slip Grip; Size: Medium @ 100.00/pair 4) 5 Pieces Pointed Tip Bolo With Case, 16 Inches @ 500.00/pc 5) 5 Pieces Flat, Straight-edged Bolo With Case, 16 Inches @ 500.00/pc 6) 2 Pieces Sharpening Stone (round) @ 300.00/pc 7) 1 Roll Tulda Trapal 100 Meters/roll @ 18,000.00 8) 5 Pieces Plastic Carbuoy Oil Container W/ Cap, 20 Liters Capacity @ 200.00/pc 9) 5 Pieces Pail With Cover, 20 Liters Capacity, @ 500.00/pc 10) 10 Rolls Garden Pe Plastic Farm Drip Irrigation Hose, 2inch, 100 Meters/roll @ 2,000.00/roll 11) 540 Pieces Empty Sacks, 50 Kilograms Capacity @ 20.00/pc Place Of Delivery: Ubay Stock Farm - Lomangog, Ubay, Bohol 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) 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. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Project Reference Number: . 25-01-0039 Name Of The Project: 2025-spa-2025-tourism Development Program Location Of The Project: Assessor's Office Request For Quotation Complete Company Name:_____________________________ Date: January 22, 2025 Complete Address:_____________________________ Quotation No. 25-01-0043 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 30, 2025, 10:00 Am In The Return Envelope Attached Herewith. Engr. Zaldy C. Domalina Municipal Assessor/bac Chairman Note: 1. All Entries Be Typewritten 2. Delivery Period Within ______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 The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________calendar Days 5. G-eps Registration Certificate Shall Be Attached Up On Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7.quotation Must Be Submitted In A Sealed Envelop Which Will Be Opened By The Bac On Or Before January 30, 2025, 8. Unsealed Qoutation Shall Not Be Accepted And Automatically Rejected 9.please Quote Your Lowest Price For The Following Items To This Office. Abc= 81,839.00 Item No. Item & Description Qty. Unit Price Total 1 Nylon (orange) , No. 6 1 Pack 2 Thinner Any Brand 1 Gal. 3 Lettering Brush No.10 5 Pcs. 4 Nylon (white) 80lbs. 1 Pack 5 Nylon No.4 1 Pack 6 Glue Stick (big) 50 Pcs. 7 Glue Gun (big), Good Quality 3 Pcs. 8 Paint Brush ½” Wide 4 Pc. 9 Paint Brush 1” Wide 4 Pc. 10 Paint Brush 2” Wide 4 Pc. 11 Paint Roller 6"wide 8 Pc. 12 Styrofoam 1/4x2'x4' 60 Pcs. 13 Styrofoam 1"x2'x4' Whole 20 Pcs. 14 Latex White Flat Boysen 2 Lits. 15 Latex Paint Boysen Tholudine Red 4 Lits. 16 Latex Paint Boysen Thalo Blue 8 Lits. 17 Latex Paint Boysen Hansa Yellow 6 Lits. 18 Tie Wire No. 16 2 Kgs. 19 Strip Lights 25m Blue 2 Pcs. 20 Strip Lights 25m White 2 Pcs. 21 Strip Lights Driver 15 Pcs 22 Qde Paint Boysen Bright Red 2 Lits. 23 Qde Paint Boysen Royal Blue 2 Lits. 24 Latex Paint Boysen Lemon Yellow 2 Lits. 25 Gina Cloth 20m (blue, Red’white, Yellow & Pink) 100 Meters 26 Extension Cord Wire 4 Socket, 10m 2 Pcs 27 Sanding Paper #120 10 Pcs 28 Cutter Small, Steel Handle 3 Pcs 29 Steel Ruler 24'' 1 Pc 30 Cable Tie White 100mm, 100/pack 2 Packs 31 Glitters Blue 250 Grams 1 Pack 32 Glitters Gold 250 Grams 1 Pack 33 Phenolic Board,3/4"x4x8" 12 Pcs 34 Sintra Board 3mm, 4x8 2 Pcs 35 Garden Light 9w, Spike, Warm White 2 Pcs 36 Super Glue, 3g, 12pcs Per Pad 5 Doz ( For Use For 30th Foundation Day Celebration At The Municipality Of Sibunag Use) Total Brand And Model : _____________________ Warranty: ____________ Delivery Period : Ten (10) Days Upon Receipt Of Ntp Price Validity:120 Days 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 Address Date

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0016 Date: Office/end User: City Tourism Office Purpose: Procurement Of Materials For Eid Kasalamatan 2025 (cultural Activities) Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of 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. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱699,050 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 250 Pcs Rubber Socket 2 250 Pcs 1.5 Watts Light Bulb (warm) 3 10 Boxes Striplight (daylight/green/blue) 4 3 Boxes Multicolor Strip Light 5 500 Pcs String Lights 6 30 Boxes Moon And Stars 7 20 Boxes String Bulb Lights (20 Bulbs) 8 2 Boxes #10 Thhn Stranded Wire 9 10 Boxes #12 Thhn Stranded Wire 10 7 Boxes #14 Thhn Stranded Wire 11 4 Rolls #18 Flat Cord 12 5 Rolls #16 Flat Cord (150 Meters) 13 2 Boxes #8 Thhn Stranded Wire 14 78 Pcs Electrical Tape (big) 15 200 Packs Cable Tie 16 60 Pcs Adaptor/connector For Striplights 17 10 Units Spotlight Led /floodlight (100w) 18 6 Units Led Floodlight Outdoor/indoor (50w) 19 2 Gals Enamel Gloss Quick Dry 20 6 Gals Enamel Flat White 21 6 Gals Enamel Gloss (blue) Mix 22 2 Gals Enamel Black 23 1 Gal Anti-rust Paint 24 3 Gals Paint Thinner 25 6 Pcs Paint Brush 2 1/2 In 26 6 Sets Baby Roller With Plate 27 2 Qrts Epoxy Wood Glue 28 4 Boxes Assorted Sizes Common Nails 29 4 Kgs Tie Wire #18 30 10 Pcs Cutting Disc 31 40 Pcs 10mm Reinforced Steel Bar 32 30 Pcs 12mm Reinforced Steel Bar 33 30 Meters Tool Cloth (blue) 34 5 Pcs 3/16 In Thk X 4ft X 8ft Ordinary Plywood 35 30 Pcs 1/4 In Thk X 4ft X 8ft Marine Plywood 36 25 Pcs 1/2 In Thk X 4ft X 8ft Marine Plywood 37 75 Pcs 2 In X 2 In X 12 Ft Good Lumber 38 60 Pcs 1 In X 2 In X 12 Ft Good Lumber 39 20 Pcs 2 In X 3 In X 12 Ft Good Lumber 40 12 Pcs Sand Paper #120 Pr Reference No.: 100-25-01-0094

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2025-003– Supplies And Materials For Parangal & Everybody's Night In Celebration Of Sibunag 30th Founding Anniversary The Municipality Of Sibunag Through The Spa Tourism Development Program & Capital Outlay Furniture & Fix-ture Intends To Apply The Sum Of One Hundred Forty-four Hundred Pesos (144,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 2025-003– Supplies And Materials For Parangal & Everybody's Night In Celebration Of Sibunag 30th Founding Anniversary. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Sibunag Now Invites Bids For Bid No. 2025-003– Supplies And Materials For Parangal & Everybody's Night In Celebration Of Sibunag 30th Founding Anniversary. Deliv-ery Of The Goods Is Required 30 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 Sec-tion Ii. Instructions To Bidders. 2. 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 Re-public Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 3. 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 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bid-ding Documents At The Address Given Below From 8:00 Am To 4:30 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 20-30, 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p500.00). 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of Janu-ary 30, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 7. Bid Opening Shall Be On 1:15 Pm Of January 30, 2025 At Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. 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 Municipality Of Sibunag 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. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Supplies And Materials For Parangal & Everybody’s Night In Celebration Of Sibunag 30th Founding Anniversary Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: January 30, 2025, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost 1 Plaques Pcs 100 2 Foldable Plastic Tables (10 Seaters) Pcs 20 3 Geena Cloth (off White) Pcs 200 Total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Be: The Name Of The Contract Is Supplies And Materials For Parangal & Everybody's Night In Celebration Of Sibunag 30th Founding Anniversary A. The Identification Number Of The Contract Is Bid No. 2025-003 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: The Amount Of Not Less Than Seven Thousand Two Hundred Pesos And (7,200.00) If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or The Amount Of Not Less Than Four Thousand Three Hundred Twenty Pesos (4,320.00) If Bid Security Is In Surety Bond. 19.3 In All Cases, The Nfcc Computation, If Applicable, Must Be Sufficient For All The Lots Or Contracts To Be Awarded To The Bidder. 20.2 Bidders Shall Submit License As Supplies 21.2 Additional Contract Documents Relevant To The Project That May Be Required By Existing Law And/or The Procuring Entity.

Details: Description Request For Quotation Rfq#2025-01-005 Supply And Delivery Of Materials For The Evraa Delegates' Billeting Quarters Sir/ma’am: The Dolores National High School, Through Its Bids And Awards Committee, Requests Your Price Quotation For The Items Specified Herein ,taking Into Consideration The Following Terms And Conditions 1. Quotation Submission Deadline: January 27, 2025 2. Quotation Opening Date & Time: January 27, 2025 - 9:00 Am 3. Place Of Delivery/installation: Dolores National High School 4. Delivery Period/duration: Upon Receipt Of The Notice To Proceed 5. Price Validity Period: 30 Calendar Days 6. Approved Budget For The Contract (abc): P61,620.00 (sixty-one Thousand Six Hundred Twenty Pesos Only) 7. Evaluation Of Bids: Bids Will Be Evaluated On A Per- Item Basis. 8. Submission Requirements: Suppliers/contractors Must Submit A Copy Of Their Updated Mayor’s/business Permit And Provide Their Philgeps Registration Number Or A Copy Of Their Philgeps Certificate Along With The Duly Completed Request For Quotation (rfq) In A Sealed Long Brown Envelope, Either Manually/on-site Or Through Courier. The Following Documents Must Also Be Submitted Prior To The Award: • (1) Income/business Tax Return (for Abcs Above ₱500,000) • (2) Omnibus Sworn Statement (for Abcs Above ₱50,000) 9. Accuracy Of Information: Suppliers/bidders Must Provide Accurate Information Required In This Form, Supported By The Following Documents. 10. Tie- Breaking Procedure: In Cases Where Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lcrb, Dnhs Will Employ The Draw Lots Method As Per Gppb Circular 06- 2005 To Break The Tie And Determine The Winning Bidder. 11. Validity Of Interlineations: Any Interlineations, Erasures, Or Overwriting Must Be Signed Or Initialed By The Supplier Or Their Duly Authorized Representative(s) To Be Valid. 12. Price Quotation: Quotations Must Be Denominated In Philippine Pesos And Inclusive Of All Applicable Taxes For Materials And Supplies. 13. Budget Compliance: Quotations Exceeding The Approved Budget For The Contract Will Be Automatically Rejected. 14. Award Of Purchase Order/contract: The Purchase Order/contract Shall Be Awarded To The Lowest Quotation That Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 15. Inspection And Payment: Delivered Items Are Subject To Inspection, And Payment Processing Will Commence Only After Acceptance By The Dnhs Property And Supply Unit. 16. Payment Terms: Payment Shall Be Made Through Land Bank’s Lddap-ada (list Of Due And Demandable Accounts Payable-advice To Debit Account) Or Bank Transfer Facility. Account Details Must Be Provided. 17. Delivery Costs: The Supplier Shall Bear All Delivery Costs, Including Transportation Expenses, And Assume All Risk Until The Goods Are Delivered To Dolores National High School. 18. Payment Conditions: Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents (e.g., Order Slip And/or Billing Statement). Terms Of Payment Are Within 28 To 60 Calendar Days From The Date Of Acceptance. 19. Liquidated Damages: 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 Contract Shall Be Rescinded Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, Without Prejudice To Other Available Remedies. __________________________ In Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Stock/ Property No. Unit Item Description Quantity Abc Bid Amount 1 Roll Blue Sack/sakolin - (construction Cloth / Construction Blue Sack) Polyester Laminated Tarpaulin Roll, 100 Meter /roll 2 ₱ 7,370.00 2 Pc Blue Drum, 170 Liters Cap 15 ₱ 18,000.00 3 Pc Water Dipper , Material: Durable Plastic Or Stainless Steel, Capacity: Approximately 1 To 1.5 Liters , Size: Approximate Dimensions 15 Cm X 15 Cm (handle Length: 15 Cm, Scoop Length: 15 Cm) 150 ₱ 8,250.00 4 Pc Pail, Capacity: 5 Gallons Material: High-density Polyethylene (hdpe) Handle: Sturdy Metal Or Plastic With A Comfortable Grip. Feature: Durable Construction Leak Proof Easy To Clean 100 ₱ 28,000.00 ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es.

Details: Description Stock No. Unit Item Description Quantity 1. Pcs. G.i. Tubular Pipe 50mm.x150mm. X6.0m (1.5) 20 2. Pcs. G.i.pipe 100mm. X 6.0m S-40 4 3. Pcs. 6mm. X250mm.x250mm, Steel Plate 12 4. Pcs. Expansion Bolt W/ Shield 12mm.ø X 40mm. 48 5. Pcs. C-purlins 50mm.x75mm.x6.0m (1.5) 28 6. L.m. Pre Painted Hi-rib Roofing ( 0.4 ) Forest Green 81 7. Pcs. Tekscrew 75mm. Steel 4000 8. Pcs. End Wall Flashing 400mm. X 2.40m. ( 0.4 ) Forest Green 10 9. Pcs. End Flashing 400mm. X 2.40m. ( 0.4 ) Forest Green 11 10. Pcs. Fiber Cement Board Senepa 12mm. X 400mm. X 2.40m. 34 11. Kgs. Welding Rod 6013 ( 1/8" ) 2.0mm 25 12. Pcs. Cutting Disk 4" ( Super Thin ) 55 13. Gals. Epoxy Primer White W/ Catalyst 8 14. Gals. Epoxy Reducer 4 15. Gals. Paint Thinner 3 16. Pcs. Baby Roller 4" ( Cloth ) 20 17. Pcs. Paint Brush 3" 14 18. Pcs. Steel Brush 7 19. Lgths. 1/8"x1"x1"x20' Angle Bar ( Std. ) 18 20. Lgths. 1/8"x1"x20' Flat Bars (std.) 6 21. Pcs. 5/32"x5/8" Blind Rivets 2000 22. Pouch Water Proofing Sealant 250g 5 23. Pcs. Metal Drill Bit 5/32 10 24. Pcs. Masonry Drill Bit 1/2 10 25. Meters 1/8" X 4' Stainless Steel Wire Mesh Screen 304 (as Per Sample) 90 26. Pcs. 9mm. X 6.0m Rsb ( Std. ) 85 27. Kgs. Tie Wire #16 10 28. Pcs. Paint Brush 1" 5 29. Kgs. Concrete Nail 2" 5 30. Bags Flexible Concrete Cementitious Waterproofer 37 31. Pcs. Portland Cement (type 1) 5 32. Sets 0.70m. X 2.10m. Pvc Flush Door W/ Door Knob (h.d)brown 3 33. Sets Lavatory W/ Complete Accessories White 3 34. Sets Door Knob ( Heavy Duty ) 3 35. Tubes Selicon Sealant ( Brown ) 100 36. Pcs Sealant Gun 5 37. Unit Panel Board W/ 250amp Center Main 4-holes Bolt-on 1 38. Set 125amp Cb Bolt-on 3p 1 39. Set 100amp Cb Bolt-on 3p 1 40. Set 60amp Cb Bolt-on 3p 1 41. Set Panel Board W/ 70amp Center Main 3p 16 Branches 1 42. Sets 20amp Cb Bolt-on 2p 7 43. Sets 30amp Cb Bolt-on 2p 8 44. Roll 3.5mm² Thhn Cu. Wire ( Stranded; 150m./roll ) 2 45. Rolls 5.5mm² Thhn Cu. Wire ( Stranded; 150m./roll ) 3 46. Mtrs. 30mm² Thhn Cu. Wire ( Stranded ) 150 47. Mtrs. 50mm² Thhn Cu. Wire ( Stranded ) 90 48. Pcs. Upvc Orange Pipe 1-1/2"ø X 10ft. 60 49. Pcs. Upvc Orange Pipe 1-"ø X 10ft. 30 50. Rolls Electrical Tape ( Big ) Black 20 51. Rolls Rubber Tape 10 52. Cans Solvent Cement 200cc W/ Brush Inside 5 ***nothing Follows***

Description: * Gg12500505 Please Assist With The Supply Of Below Goods To Rocklands Admin Office, Corner Lancaster And Park Avenue Rocklands, Mitchells Plain 200x 175g Hand Bar Soap (securex Or Equivalent) Contact Person: Sandisiwe Tandwa 0744511737 Alternative: Ntombi 021 400 3987 Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * 200x Toothpaste 100ml Specifications: Strengthens Teeth Freshens Breath Protects Against Plaque * 200 Roll On For Women 55ml Shield Or Equivalent Specifications/ Features: The Best 48 Hour Sweat And Odour Protection, That Prevents Dark Marks And Bumps Under Your Arms And Keeps You Dry All Day. * 200x Roll On For Men 55ml Shield Or Equivalent Specifications/ Features: The Best 48 Hour Sweat And Odour Protection, That Prevents Dark Marks And Bumps Under Your Arms And Keeps You Dry All Day. * 200x Adult Nail Clippers * 200x 125ml Body Spray For Men Shield Or Equivalent Specification/ Features Whatever You've Got Planned, Shield Has Got The Answer With Our Wide Range Of Aerosol Spray Deodorant. Shield Even Tone Anti Perspirant Deodorant Spray For Women. The Best 48 Hour Sweat And Odour Protection, That Prevents Dark Marks And Bumps Under Your Arms And Keeps You Dry All Day. Shield Even Tone Is Available As An Aerosol Or Roll-on Deodorant. * 200x 125ml Body Spray For Women Shield Or Equivalent Specification/ Features Whatever You've Got Planned, Shield Has Got The Answer With Our Wide Range Of Aerosol Spray Deodorant. Shield Even Tone Anti Perspirant Deodorant Spray For Women. The Best 48 Hour Sweat And Odour Protection, That Prevents Dark Marks And Bumps Under Your Arms And Keeps You Dry All Day. Shield Even Tone Is Available As An Aerosol Or Roll-on Deodorant. * Pocket Tissues X200 Packets 10's In A Packet 2 Ply - Extra Strong And Soft * Gg12500505 Please Assist With The Supply Of Below Goods To Rocklands Admin Office, Corner Lancaster And Park Avenue Rocklands, Mitchells Plain 300x 175g Hand Bar Soap (securex Or Equivalent) Contact Person: Sandisiwe Tandwa 0744511737 Alternative: Ntombi 021 400 3987 Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * 300x Toothpaste 100ml Specifications: Strengthens Teeth Freshens Breath Protects Against Plaque * 300 Roll On For Women 55ml Shield Or Equivalent Specifications/ Features: The Best 48 Hour Sweat And Odour Protection, That Prevents Dark Marks And Bumps Under Your Arms And Keeps You Dry All Day. * 300x Roll On For Men 55ml Shield Or Equivalent Specifications/ Features: The Best 48 Hour Sweat And Odour Protection, That Prevents Dark Marks And Bumps Under Your Arms And Keeps You Dry All Day. * 300x Adult Nail Clippers * 250x 125ml Body Spray For Men Shield Or Equivalent Specification/ Features Whatever You've Got Planned, Shield Has Got The Answer With Our Wide Range Of Aerosol Spray Deodorant. Shield Even Tone Anti Perspirant Deodorant Spray For Women. The Best 48 Hour Sweat And Odour Protection, That Prevents Dark Marks And Bumps Under Your Arms And Keeps You Dry All Day. Shield Even Tone Is Available As An Aerosol Or Roll-on Deodorant. * 250x 125ml Antipersperant Body Spray For Women Specification/ Features Whatever You've Got Planned, Shield Has Got The Answer With Our Wide Range Of Aerosol Spray Deodorant. Shield Even Tone Anti Perspirant Deodorant Spray For Women. The Best 48 Hour Sweat And Odour Protection, That Prevents Dark Marks And Bumps Under Your Arms And Keeps You Dry All Day. Shield Even Tone Is Available As An Aerosol Or Roll-on Deodorant. * 300x Pocket Tissues Packets 10's In A Packet 2 Ply - Extra Strong And Soft * Gg12500505 Please Assist With The Supply Of Below Goods To Rocklands Admin Office Cnr Lancaster And Park Avenue Rocklands Mitchells Plain Toothpaste 100ml Colgate/aquafresh Or Equivalent Quantity: 200 Contact Person: Ntombi On 021 400 3987/83 Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. #wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" #nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * 100x Women Roll On For Women 55ml Specifications: Shield Or Equivalent Specifications/ Features: The Best 48 Hour Sweat And Odour Protection, That Prevents Dark Marks And Bumps Under Your Arms And Keeps You Dry All Day. How To Use: - Shake Well - Apply Shield Even Tone For Women Directly After A Bath Or Shower - Allow The Deodorant To Dry Before Getting Dressed - Feel Confident All Day With Dry Underarms * 100x Men Roll On For Men 55ml Specifications: Shield Or Equivalent Specifications/ Features: The Best 48 Hour Sweat And Odour Protection, That Prevents Dark Marks And Bumps Under Your Arms And Keeps You Dry All Day. How To Use: - Shake Well - Apply Shield Even Tone For Women Directly After A Bath Or Shower - Allow The Deodorant To Dry Before Getting Dressed - Feel Confident All Day With Dry Underarms * 80x Antiperspirant Body Spray For Men 125ml Specification/ Features Shield Has Got The Answer With Our Wide Range Of Aerosol Spray Deodorant. Shield Even Tone Anti Perspirant Deodorant Spray For Men. The Best 48 Hour Sweat And Odour Protection * 80x Antiperspirant Body Spray For Women 125ml Specification/ Features Shield Has Got The Answer With Our Wide Range Of Aerosol Spray Deodorant. Shield Even Tone Anti Perspirant Deodorant Spray For Women. The Best 48 Hour Sweat And Odour Protection * 95x Face Cloths 33cmx33cm Various Colours Features: Home Cotton Face Cloth Teal Covers Your Basic Bathroom Needs. This Towelette Is Crafted From 100%% Pure Cotton For A Soft, Luxurious Feel And Measure 33 X 33cm.

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Lot No. Iv Commercial Lumber 11 15 Piece Lumber, G-melina Mahogany And Equivalent 50mm X 50mm X 2.4m 12 15 Piece Lumber, G-melina Mahogany And Equivalent 50mm X 75mm X 2.4m 13 8 Piece Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 75mm X 3.0m Lot No. Vi Cutting Tools And Supplies 15 2 Tank Acetylene Gas , Refill 16 1 Tank Oxygen Gas , Refill 17 3 Piece Drill Bit, Masonry 3/16" Dia 18 3 Piece Drill Bit, 3/16" Dia. For Steel 19 3 Piece Drill Bit, Masonry, 1/4" Dia 20 3 Piece Drill Bit, 1/4" Dia. For Steel Lot No. Vii Steel Sheets And Mesh 21 14 Sheet Steel Deck, Effective Width=0.995m, Ga. Thickness=0.80mm, Length=1.85m 22 21 Sheet Steel Deck, Effective Width=0.995, Ga. Thickness=0.80mm, Length=3.5m 23 3 Sheet Steel Plate, G.i., Gauge # 18 X 1.20m X 2.40m 24 1 Sheet Steel Plate, 10mm X 1.2m X 2.4m 25 3 Liner Meter Screen/mesh Wire, 3mm Eyehole X 0.90m Width (m) Lot No. Ix Glass, Door And Window Supplies 64 2 Set Door Knob, Chrome Polished Adjustable Tubular Latch Type, Good Quality 65 3 Set Hinges, Steel 100mm X 100mm Loose Pin W/ Screws Excellent Quality 66 39 Lot "fixed Window Glass, Labor And Materials - , Height: 1.96m, Width: 0.97m, 1/4"" Tempered Glass Bronze, Aluminum Frame (analok), With Complete Accessories " 67 35 Lot Awning Type Window Glass, Labor And Materials - Width: 0.97m X Height: 0.42m, 1 Panel With U Bars Hinge, 1/4", Tempered Glass Bronze, Aluminum Frame (analok), With Complete Accessories 68 4 Lot Awning Type Window Glass, Labor And Materials - Width: 0.97m X Height: 0.37m, 1 Panel With U Bars Hinge, 1/4", Tempered Glass Bronze, Aluminum Frame (analok), With Complete Accessories 69 7 Lot "awning Type Window Glass, Labor And Materials - Width: 0.98m X Height: 0.66m, 1 Panel With U Bars Hinge, 1/4"", Tempered Glass Bronze, Aluminum Frame (analok), With Complete Accessories " 70 4 Lot Glass Door, Labor And Materials - Single Swing, H=2.10m X W=0.97m, Aluminum Frame, Analok, 6mm Thk. Tempered Glass Bronze W/ Complete Access. Lot No. Xiii Roof, Wall And Ceiling Supplies 115 35 Length C-purlins, 1.2mm X 50mm X 75mm X 6.0m 116 30 Meter Sack Cloth, 3.0m Width (m) Blue 117 10 Sheet "roofing, Long Span, Curve Roof, Rib Type, Min. T=.40mm, Min. Eff. W=1.040m, Min Rib H=22mm, L=6.25m, Color: Terracotta Orange " 118 10 Sheet "roofing, Long Span, Curve Roof, Rib Type, Min. T=.40mm, Min. Eff. W=1.040m, Min Rib H=22mm, L=9.00m, Color: Terracotta Orange " 119 20 Sheet Corrugated Sheet, G.i. 0.27mm X 3.0m) *** Nothing Follows *** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 1,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 23, 2025 To February 6, 2024@ 5:00 P.m. Negotiation Meeting January 30, 2025@ 9:00 Am Closing Date February 7, 2025@ 9:00 Am Opening Of Bids February 11, 2025@ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman

Details: Description Comp. Continuos Forms 4 Ply, 280mmx241mm(11x9 1/2) Carbonless, 500 Sheets/box 2 Boxes ₱3,309.80 Ink Bottle, Epson, L565, Black, 70ml 3 Bottle ₱1,419.60 Ink Bottle, Epson, L565, Magenta, 70ml 3 Bottle ₱1,419.60 Ink Bottle, Epson, L565, Yellow, 70ml 3 Bottle ₱1,419.60 Ink Bottle, Epson, L565, Cyan, 70ml 3 Bottle ₱1,419.60 Mouse Pad 1 Pcs ₱214.50 Ups, 1000va 1 Units ₱5,634.20 Battery, Dry Cell, Aa, 2pc/pck 2 Packs ₱260.00 Battery Drycell Aaa 2's 2 Packs ₱338.00 Extension Cord,universal, 5 Gang, Heavy Duty With 1 Pcs ₱765.70 Padlock, 40mm, Hd 10 Pcs ₱3,887.00 Padlock, Heavy Duty, Medium 10 Pcs ₱2,873.00 Ship Chain (4ft) 5 Pcs ₱4,205.50 Alcohol, 70% Isoprophyl, 500 Ml 13 Bottles ₱1,537.90 Broom, Soft Tambo 1 Pcs ₱314.60 Chlorox (zonrox), 900ml, Purple 2 Bottles ₱366.60 Detergent Powder, All Purpose, 1kg 1 Pouch ₱100.10 Dishwashing Foam, Scotch Brite Or Equal Brand 3 Pcs ₱226.20 Dishwashing Liquid, 750ml 3 Bottles ₱686.40 Disinfectant Spray Lysol Or Equal Brand 170ml Red 3 Bottles ₱1,556.10 Doormat, Cloth, Lala, Square 9 Pcs ₱409.50 Fabric Softener/conditioner, Del Blue Or Equal Brand, 22ml/6 Pcs 6 Set ₱670.80 Facial Tissue 2 Ply 130 Pulls 7 Pcs ₱882.70 Furniture Cleaner, Aerosol Type, 300ml 6 Can ₱1,591.20 Gagbage Bag, Plastic, Black, Large, 50's 3 Packs ₱1,384.50 Garbage Bag, Black Plastic, Medium, 50's 3 Packs ₱811.20 Glass Cleaner 500ml With Spray 3 Bottles ₱1,014.00 Rags, Round, All Cotton 3 Bundle ₱257.40 Scouring Pad 3's (scotch Brite Or Equal Brand) 2 Pack ₱465.40 Tape, Duct Tape 2" 15 Pcs ₱4,621.50 Toilet Tissue, 12 Rolls, 2 Ply 13 Pack ₱4,664.40 Calculator, Big Keys, 12 Digits, Dual Power 1 Pcs ₱1,700.40 Correction Tape 39 Pcs ₱2,788.50 Folder, Expanding, For Legal Documents, Pressboard, 25 Pcs ₱1,007.50 Folder,tagboard, (ordinary), A4 1 Pack ₱594.10 Index Card Special Print For Business (5"x8"), 250 Pcs ₱4,550.00 Marker, Flourescent, 3 Asstd. Color (stabilo) 3 Set ₱343.20 Note Pad, 2"x 2" Stick On, 72gsm, 100sheets 3 Pads ₱249.60 Note Pad, 3"x 3" Stick On, 72gsm, 100sheets 3 Pads ₱335.40 Note Pad, 4"x 4" Stick On, 72gsm, 100sheets 3 Pads ₱421.20 Paper Clip, Bulldog 3", Large, 12's 1 Boxes ₱328.90 Paper Sticker, A4 Size 10's Matte, 160gsm 2 Pack ₱143.00 Paper, Photo, 160gsm, A4 Size, Matte, 20's 1 Pack ₱204.10 Paste With Applicator, 200g Redstone Or Equal 1 Jars ₱85.80 Pen,ballpoint,fine Point,pilot, Or Equal Brand 9 Pcs ₱479.70 Pen,ballpoint,fine Point,pilot, Or Equal Brand Blue 9 Pcs ₱479.70 Pen,ballpoint,fine Point,pilot, Or Equal Brand Red 6 Pcs ₱319.80 Pen, Ballpoint,fine Point, Faber Castell With Grip Or 9 Pcs ₱245.70 Pen, Ballpoint,fine Point, Faber Castell With Grip Or 9 Pcs ₱245.70 Pen, Ballpoint,fine Point, Faber Castell With Grip Or 9 Pcs ₱245.70 Pencil, Lead W/ Eraser, Wood Case, #1 12's 1 Boxes ₱172.90 Puncher Hd 1 Pcs ₱326.60 Record Book, 500pp 2 Books ₱429.00 Rubber Band, #18 350g (arrow Or Equal Brand) 1 Boxes ₱200.20 Sign Pen Gel, 1.0mm M7g Or Equal Brand Black 6 Pcs ₱351.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Black 4 Pcs ₱499.20 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Blue 4 Pcs ₱499.20 Staple Wire #35, 5000 Pcs. 10 Boxes ₱1,053.00