Cloth Tenders

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Justice Jose Abad Santos General Hospital Pr No. 020 Obr No. 100-2501-00068 Charge To: Other Supplies And Materials Expenses Abc: Php 867,241.00 Janitorial Supplies 1 12 Piece Broom, Soft (tambo), High Quality Php 342.00 Php Php 2 7 Piece Broom, Stick (tingting), High Quality No Handle Php 58.00 Php Php 3 250 Sachet Detergent, Powder, All Purpose, 800 Grms. Php 172.00 Php Php 4 50 Gallon Dishwashing Liquid Soap, 1 Gallon (generic) Php 429.00 Php Php 5 16 Can Disinfectant Spray, 340 Grams Net Content High Quality-lysol Php 586.00 Php Php 6 25 Piece Doormat, Rag, Cloth 12x24 Php 43.00 Php Php 7 3 Piece Dust Pan, Plastic W/ Handle Php 200.00 Php Php 8 2 Piece Floor Brush, With Wooden Handle, 10'' Php 122.00 Php Php 9 1 Gallon Floor Wax, Liquid White 4.5 Lts/gallon Php 1,115.00 Php Php 10 1 Piece Garden Fork, Metal, Wooden Handle, Heavy Duty Php 458.00 Php Php 11 1 Piece Garden Pruning Shears, Garden Scissors, 8.5'' Php 430.00 Php Php 12 1 Piece Garden Rake, Metal, Wooden Handle, Heavy Duty Php 375.00 Php Php 13 1 Piece Garden Trowel, 340mm Php 236.00 Php Php 14 10 Pair Gloves, Working, Rubber, 15'' Long Elbow Php 95.00 Php Php 15 50 Bottle Hypermist Solution (99s) Php 6,668.00 Php Php 16 60 Gallon Liquid Hand Soap, 3.75ltr./gal., Anti-bacterial Php 308.00 Php Php 17 7 Piece Mop Handle, Hd, Screw Type, W/ Metal Mop Head Clipper 5 Ft. Php 372.00 Php Php 18 15 Piece Mop Head, 100% Rayon 400 Grms Php 100.00 Php Php 19 1 Piece Mop Squeezer, With Bucket, 36 Liter Php 3,429.00 Php Php 20 1 Piece Pail, Plastic W/ Cover 10 Liters Php 250.00 Php Php 21 1 Piece Polisher Brush, 16'', Heavy Duty (wilson/victor) Php 929.00 Php Php 22 6 Bundle Rags, Cotton, (7'') In Diameter, 32pcs Php 150.00 Php Php 23 50 Gallon Sodium Hypochlorite, Gallon Size Php 410.00 Php Php 24 3 Piece Sponge Mop, Telescopic Handle, 28cm X 126cm Php 410.00 Php Php 25 3 Roll Straw Twine, 1 Kilo/roll Php 136.00 Php Php 26 2 Piece Stripping Polisher Pad, Black 16'', High Quality (3m) Php 1,199.00 Php Php 27 2 Piece Toilet Brush, With Holder (plastic) Large Php 93.00 Php Php 28 2 Piece Toilet Pump, Rubber W/ Wooden Handle (plunger) Php 43.00 Php Php 29 20 Pack Toilet Tissue Paper, 2 Ply Sheets, 12 Roll/pck, High Quality Php 206.00 Php Php 30 2 Piece Trash Can, Swing With Cover, 9.75l Php 386.00 Php Php 31 230 Roll Trashbag, (xl) 15x15x37 Black, 100's Php 643.00 Php Php 32 150 Roll Trashbag, (xl) 15x15x37 Green, 100's Php 643.00 Php Php 33 230 Roll Trashbag, (xl) 15x15x37 Yellow, 100's Php 643.00 Php Php X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total: Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. /e-mail Address Date

Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: (0939) 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 2 Date: February 19, 2025 Quotation No.: 25-030 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman 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 The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Item & Description Qty. Unit Unit Price Total Price No. (pls. Indicate Brand Offered) Lot 1 1 Microfiber, Emerald Green 3770 Yard 2 Ripstop, Navy Blue 4370 Yard 3 Cloth, Pongee,emerald Green, Bag Packaging 420 Yard Total Lot 2 4 Insulator, Plain 810 Yard 5 Plastic Charol, Green 615 Yard Total Lot 3 6 Reflector, Neon Green 2") 6200 Yard 7 Garter, 1", White 105 Yard 8 Jacket Zipper, #20", Black 815 Pieces 9 Cord Lace, Emerald Green, Medium 105 Pieces 10 Cord Lace, Emerald Green (large For Bag Packaging) 66 Rolls 11 Magic Tape, Black For Leg Lock 815 Yard 12 Magic Tape, White For Back Lock 205 Yard 13 Thread, Navy Blue, Box Of 10 1,000s Mts 20 Boxes 14 Thread, Emerald Green, Box Of 10 1,000s Mts 20 Boxes 15 Thread, Neon Green (box Of 10 1,000s Mts) 10 Boxes 16 Thread, Navy Blue - (cone 3,000s Mts 50 Pieces 17 Thread, Emerald Green - (cone 3,000s Mts) 60 Pieces 18 Woven, Cotton, Size Tag 500 Pcs Per Roll - Large 2 Pieces 19 Woven, Cotton, Size Tag 500 Pcs Per Roll - Medium 2 Pieces 20 Woven, Cotton, Size Tag (500 Pcs Per Roll - Small 2 Rolls 21 Sewing Machine Oil, 1 Ltr/bottle 18 Bottles 22 Db Needle, #14 Pack Of 10 Needles 20 Packs 23 Db Needle, # 16 Pack Of 10 Needles 20 Packs 24 Bobbin 50 Pcs Total ***************nothing Follows****************** Lot 1 = Php 765,840.00 Lot 2 = Php 44,700.00 Lot 3 = Php 187,840.00 Total Abc = Php 998,380.00 Procurement Of Materials For Ppe Apparels Production- Talisay Campus/a. Visitacion Pr# 25-098-0214 02-14-25 Income 47-164-25-02 02-14-25

Details: Description Invitation To Bid For The Procurement Of Uniforms For The 47th Meeting Of The Asean Ministers On Agriculture And Forestry (amaf) And Related Meetings 1. The Department Of Agriculture (da) – Central Office, Through The Gaa Cy 2025 Intends To Apply The Sum Of Pesos: Two Million Five Hundred Sixteen Thousand Six Hundred (php2,516,600.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Uniforms For The 47th Meeting Of The Asean Ministers On Agriculture And Forestry (amaf) And Related Meetings Under Ib No. 029-25, Details Are As Follows: Lot No. Description Abc 1 Barong For Liaison/protocol Officers And Members Of The Organizing Committee 1,088,000.00 2 Uniforms For Liaison/protocol Officers And Members Of The Organizing Committee Using Inabel Cloth 1,428,600.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da – Central Office Now Invites Bids For Procurement Of Uniforms For The 47th Meeting Of The Asean Ministers On Agriculture And Forestry (amaf) And Related Meetings. The Delivery Period Must Be Completed At Most Two (2) Months Before The Event. Bidders Should Have Completed, Within Five (5) Years Prior To 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. 3. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least 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. Prospective Bidders May Obtain Further Information From Procurement Division, Da – Central Office And Inspect The Bidding Documents At The Address Given Below During 9:00am – 5:00pm, Monday To Friday, Before The Opening Of Bids, Scheduled On March 11, 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 20 February 2025 – 11 March 2025 From The Address And Website Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb Details Are As Follows: Lot No. Description Abc (php) Cost Of Bidding Documents 1 Barong For Liaison/protocol Officers And Members Of The Organizing Committee 1,088,000.00 5,000.00 2 Uniforms For Liaison/protocol Officers And Members Of The Organizing Committee Using Inabel Cloth 1,428,600.00 5,000.00 The Cost Of Bidding Documents For All Lots Is Amounting To Pesos: Five Thousand Pesos (php5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Da – Central Office Will Hold A Pre-bid Conference On February 27, 2025, 10:00am At Da-icts Director’s Conference Room, Da Compound, Elliptical Road, Diliman, Quezon City And/or Through Video Conferencing Or Webcasting Via Our Available Online Meeting Platform Which Shall Be Open To Prospective Bidders. For Interested Bidders, Kindly Provide Your Email Address Until February 27, 2025, 9:30am Thru Da.procdiv@mail.da.gov.ph. 7. Bids Must Be Duly Received By The Bids And Awards Committee (bac) - Secretariat Through Manual Submission On Or Before March 11, 2025 At 9:30am. 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 14. 9. Bid Opening Shall Be On March 11, 2025, 10:00am At Da-icts Director’s Conference Room, Da Compound, Elliptical Road, Diliman, Quezon City And Via Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 10. Bidder Shall Bear All Costs Associated With The Preparation And Submission Of Their Bids, And The Da – Central Office Will In No Case, Be Responsible Or Liable For Those Costs, Regardless Of The Conduct Or Outcome Of The Bidding Process. 11. Bidders Should Note That The Da – Central Office Will Accept Bids Only From Those That Have Paid The Applicable Fee For The Bidding Documents. The Da – Central Office Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. In Accordance With Government Procurement Policy Board (gppb) Circular 06-2005 - Tie-breaking Method, The Bids And Awards Committee (bac) Shall Use A Non-discretionary And Non-discriminatory Measure Based On Sheer Luck Or Chance, Which Is “draw Lots,” In The Event That Two (2) Or More Bidders Have Been Post-qualified And Determined As The Bidder Having The Lowest Calculated Responsive Bid (lcrb) To Determine The Final Bidder Having The Lcrb, Based On The Following Procedures: A) In Alphabetical Order, The Bidders Shall Pick One Rolled Paper. B) The Lucky Bidder Who Would Pick The Paper With A “congratulations” Remark Shall Be Declared As The Final Bidder Having The Lcrb And Recommended For Award Of The Contract. 12. The Da – Central Office 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. 13. For Further Information, Please Refer To: Attention: Procurement Division 2nd Floor, Da-new Building Department Of Agriculture – Central Office Elliptical Road, Diliman, Quezon City E-mail Address: Da.procdiv@mail.da.gov.ph. Telefax No.: 8927-7152 14. For Downloading Of Bidding Documents: Www.philgeps.gov.ph And Www.da.gov.ph. Note: Da 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. February 20, 2025 (original Singed) Fernando D. Flores Director, Project Development Service Vice-chairperson, Bids And Awards Committee (bac) -2

Details: Description Other Supplies 63 Pcs Disinfectant Spray Crisp Linen Scent 510g (18 Oz), Kills Germs 99.9% Of Fungi, Viruses, And Bacteria Kills Cold And For Viruses. 676.00 655 Pcs Interfolded Paper Towel, 1-ply, 175 Pulls 68.00 43 Pack General Purpose Microfiber Cloth, 80% Polyester, 20% Polyamid, 12 Pcs/pack 519.00 80 Gal Alcohol, Ethyl 70% Solution With Moisturizer 715.00 82 Set Dishwashing Liquid (set), 475 Ml, Kalamansi, 2 Bottles Set 258.00 130 Bottle Antibacterial Liquid Hand Soap 225ml 111.00 1 Pcs Digital Caliper,range:0-200mm; Reading:0.01mm; Ip54 Housing; Battery 3v; Metric/inch System Conversion At Any Position; Stainless Steel 2,574.00 8 Pcs Multi-compartment Water-repelent Bag, With Laptop Compartment, With Anti-microbial Protection, Reinforced Needlework, Heavy- Duty Zippers Made With Nylon-coil, Dimension: Large (13 L X 7 W X 18.5 H) Inches, Capacity: 28 L 2,386.00 70 Pcs Reusable Eco-friendly Foldable Bag (maximum Load-bearing: 25kg; Material: Nylon, Washable, Durable) 114.00 3 Pcs Long Fiberglass Tape Measure, 50 Meters (165 Ft) Long, 1/2-inch Wide Blade 1,559.00 7 Pc Universal Extension Wheel Cord, 15 Meters Cord Length With 3 Outlet 1,754.00 5 Pcs Electric Tape, 34mm X 8 Meters 52.00 1 Pc Cooler Chest For Storage Of Test Materials, Insulated, 15l 845.00 2 Pack Battery, Set Of Aa And Aaa (12 Pcs Aa And 12 Pcs Aaa Per Pack) 180.00 4 Pcs File Organizer Holder Rack - 4 Divider 170.00 42 Pcs Portable Storage Box - 35l 600.00 13 Bottle Dishwashing Liquid, 780 Ml, Kalamansi 339.00 58 Pcs Dishwashing Sponge 189.00 45 Bottle Multi-insect Killer - 300 Ml 403.00 235 Roll Garbage Bag Medium Cross Tie Black | 10pcs 47.00 47 Pcs. Air Freshener, Gel, 180g, Lavander Scent Value Pack | 180g 2pcs 449.00 40 Pack 100 Pcs Paper Cups- 8 Oz. Plain 245.00 13 Pc Battery, 4 Pcs Per Set, Aa, 116.00 3 Pc Battery, 4 Pcs Per Set, Aaa 233.00 2 Pc Extension Cord, 4 Meters Cord Length With 5 Gang 1,429.00 2 Pcs. Aa Rechargeable Battery, 2800 Mah, Nickel Metal Hydride (ni-mh), 2 Pcs Per Pack 520.00 5 Pcs Aa Rechargeable Battery, 4 Pcs Per Pack; Capacity: 2000mah; Nickel Metal Hydride (ni- Mh); Rechargeable Up To 2100x; Pre-charged, Ready To Use 1,112.00 5 Pcs Aaa Rechargeable Battery, 4 Pcs Per Pack; Battery Voltage: 1.2 V; Minimum Capacity: 750mah; Typical Capacity: 800mah; Nickel Metal Hydride (ni-mh) Rechargeable Up To 2100x; Pre-charged, Ready To Use 1,105.00 5 Pcs Rain Boots, Hi-cut, Black 500.00 22 Pcs. Tape Meter, 25mm Width, 8m/26ft. Length, Tylon Coated Blade Provide Anti-glared Reading, Soft Touch Case 805.00 2 Pcs Flourescent Lamp, 600 Mm, 8-watts 260.00 9 Pcs Long Fiberglass Tape Measure, 60 Meters (200 Ft) Long, Open Frame, 1/2-inch Wide Blade, Corrosion-resistant Tru-zero Folding End Hook For Accurate Measurements 2,794.00 2 Pcs Battery Tester Meter, Compatible With Aa/aaa/c/d/9v/1.5v Lcd Digital Button Cell Battery Tester Meter Indicate Volt Test 256.00 1 Pc Ladder - Non-slip Steps With Wide Platform Steel Tube - 150kg Capacity - 4 Steps 4,160.00 12 Pc Universal Adapter 71.00 12 Pc Extension Cord, 4 Meters Cord Length With 4 Gang 360.00 3 Pcs Instant Glue, 3 Grams (tube) 117.00 Approved Budget For The Contract 424,886.00

Description: Pl No. 98050126] Scrap Cond. M.s. Scrap Such As Ms Furniture Such As M.s. Almirah, Cots, Chairs, Two Wheeler Chairs, Shoe Rack, Cloth Dryer Stand, Folding Chairs, Executive Chairs, Typist Chairs, Stools, Folding Table Benches, Toll Box, Tables, Revolving Chairs And Other Items Coming Under M.s. Furniture Scrap With/without Wooden/cushion/plastic And Other Attachments On As Is Where Is Condition Available Under The Custody Of Cdms 08 Ward Ap. Note: 1.pick And Choose Of The Material Are Not Permitted. Loading To Be Started From One End And To Be Ended On Other End Only. 2. Removal Of Wood, Cusion, Plastic Is Not Allowed. (loc: Bin No 0126 At Scrap Yard

Details: Description :flag Signal Hand Woollen Green Size: 50x45 Cms To Is: 675/1973 (variety No.-1) For Bunt ing Cloth And Is: 187/1965 (variety No.-2) For Long Cloth Make Up As Appended -(a) Long Cloth White T o Be Hooked Joined With Cloth Bunting To Form A Loop 50.80 Mm Plus Minus 3.17 Mm At One Side The Lo op Is To Be Closed At One End. (b) All The Edges To Be Hemmed 3.175mm Any Edge Having Mills Original selvedge Need Not Be Hemmed. (c) Sewing Cloth Thread Should Not Be Interior To 20.6 Chord And Should match The Cover Of The Chord. (d) Thread To Give Single Thread Strength Of 99.225 Gms. For Any Acting L ength Of 0.61 Mtrs. At The Relative Humidity Of 65 Percent. (e) The No. Of Stitching Should Not Be Less Th an 12 Per 25.40 Mm. (f) The Stitch Should Be Inserted 45 Cms. Inside. Note# Advance Sample To Be A pproved By Consignee Before Bulk Supply. [ Warranty Period: 30 Months After The Date Of Delivery ] ]

Description: CATEGORY: Broom country , Phool jhadu , Harpic Toilet cleaner , Colin , White Phenyl , Handle with pocha , Lizol , Dusting Cloth , Napthalene Balls , Good night active machine , Good night refill , Room Freshener , Surf washing pdr , Wiper , Room Freshener dispenser refill

Description: Floor Cleaning Cloth

Details: Description Sir/madam: The Department Of Social Welfare And Development Field Office Mimaropa Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement In Accordance With Section 53.9 -small Value Procurement. Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non -compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. Name Of Project : Purchase Of Other Supplies For The Use Of Ictms Approved Budget For The Contract (abc) : Eighty-four Thousand Twenty-nine Pesos And Fifty-nine Centavos (php 84,029.50) "award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Bids Higher Than The Approved Budget For The Contract (abc) Shall Automatically Be Disqualified." Please Accomplish And Submit This Form Together With Annex A And B To Dswd Mimaropa Region -bac Secretariat At 2nd Floor 1680 F.t. Benitez Corner Malvar Sts., Malate, Manila Or Email To: Procurement.fomimaropa@dswd.gov.ph Not Later Than 5:00 Pm Of 25 February, 2025 (tuesday). Quotations Submitted To The Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. Please Indicate In The Subject Of Your Email The Title Of The Project Using This Format: [rfq Number ], [deadline Of Submission]. Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Platinum Philgeps Registration Only With Valid And Current Annexes; 2. For Red Membership: A. Current Mayor's/ Business Permit B. Philgeps Registration Number C. Latest Income And Business Tax Return (for Abc Above 500k) D. Sec Registration/dti Certificate 3. Bir Form 2303 (certificate Of Registration) 4. Omnibus Sworn Statement (required For Abc Above 50k) ( Please See Attached Form ). The Notarized Omnibus Sworn Statement Shall Be Submitted Immediately Upon Issuance Of Notice Of Award If Previously Submitted Is Unnotarized. The Head Of The Procuring Entity (hope) Of The Dswd Field Office Mimaropa 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. Other Supplies 7 Kilo Rags 9 Roll Tape Electrical 6 Roll Cloth Duct Tape Black Mesh 2 Inch X 82 Feet Or 48mm X 25 Meter 2 Piece Haevy Duty Construction Cutter Knife 40 Piece Super Glue Industrial Grade 2 Roll Soldering Rod 60/40 5 Pcs Hdmi Cable 5 Meter 11 Roll Nano Tape Heavy Duty Double Side Mounting Adhesive Tape Washable Removable Tapes For Indoor Outdoor Walls 3cm X 9.8ft 5 Box Rj45 Connector Set Of 100pcs Per Box 5 Piece 4-to-1 Usb 2.0 Peripheral Sharing Switch 3 Piece Maintenance Box Chip Resetter Epson C9345, L15150, L6558, L6578, L15158, L15168, L8168, L8188, Wf7840, 7820, 7830, 7845 4 Piece Epson Maintenance Box Chip (chip Resetter Waste Ink Pad) L6460, L6468, L6290, L6268, L6278, L6279, L6490, 6498 8 Piece Fiber Patch Cable/cord 10 Piece Usb To Rj45 Console Cable 4 Piece Tool Belt Bag 17 Meter Flexible Spiral Cable Organizer 20 Piece Rubber Cable Ramp Protector Ramp Wire Floor Cord Cover Channel Floor Cable Hump 2 Piece Printr Usb Cable (male To Male) 10 Meters 20 Piece Cleaning Solution For Printer With Syringe 10ml 4 Box Surgical Gloves Latex (medium) 1 Piece Hdmi To Display Port Cable (3 Meters) Total Approved Budget For The Contract: Eighty-four Thousand Twenty-nine Pesos And Fifty-nine Centavos (php 84,029.50) Very Truly Yours, (original Signed) Harvy B. Calabio Administrative Officer V Procurement Section Head

Details: Description Request For Price Quotation Of The Following Materials; Smart Television Solar Panel Ink, Printer, Black Ink, Printer, Colored Medal, Gold, Ordinary Medal, Silver, Ordinary Medal, Bronze, Ordinary Cloth, Blue Cloth, Black Ribbon, Graduate Ribbon, Faculty Ribbon, Parents Diploma Case, A4 Size Pins Player, Built-in Karaoke Song Data File Box, Double Pentelpen, Refillable, Black, Broad Paper, Construction, Legal Special Paper Works, A4, 10’s Laminating Film, Legal, 125mic Special Paper Works, A4, 10’s Paper, Parchment Cartolina, Assorted Colors Paper, Multi-purpose, A4, 70gsm Paper, Multi-purpose, Legal, 70gsm Glue, All Purpose Cleaner, Toilet And Urinal Detergent Powder, All-purpose, 1kg Floor Wax, Paste Type, Red Flash Drive, 16gb Correction Tape, 8m Data File Box Fastener, Metal, Non-sharp Edges Folder, With Tab, Legal Ring Binder, Plastic, 32mm Stapler, Standard Type Tape Dispenser, Table Top Philippine National Flag Sign Pen, Red