Computer Tenders

Details: Description Supply And Delivery Of The Following: 1) 50 Bot Alcohol 70%, 500ml 2) 10 Pack Battery, Aa, 2pcs/pack Super Heavy Duty 3) 10 Pack Battery, Aaa 2pcs/pack 4) 500 Pcs Board Paper, Color: Dirty White Or Light Brown 5) 6 Packs Brown Envelop, Long 25pcs/pack 6) 2 Unit Calculator 7) 8 Pcs Computer Mouse Pad 8) 8 Box Fastener, Meta9) 9) 3 Packs Folder Tagboard Legal 25/pack 10) 4 Packs Folder Ordinary Legal 25/pack 11) 2 Packs Folder, Morroco, Legal 50pcs/pack 12) 10 Bot Ink, Epson 003 Black (original) 13) 3 Bot Ink, Epson 003 Cyan (original) 14) 3 Bot Ink, Epson 003 Magenta (original) 15) 3 Bot Ink, Epson 003 Yellow (original) 16) 7 Bot Ink, Brother, Black (original) 17) 3 Bot Ink, Brother, Cyan (original) 18) 3 Bot Ink, Brother, Magenta (original) 19) 3 Roll Ink, Brother, Yellow (original) 20) 1 Box Marker, Whiteboard-black 10pcs/box 21) 24 Ream Paper, Multi Copy A4 Subs#20 22) 50 Ream Paper, Multi Copy Legal Subs#20 23) 2 Pcs Puncher, Heavy Duty 24) 10 Pcs Record Book 500pp (official Record Book-malapad) 25) 2 Pcs Rubber Stamp 26) 2 Boxes Rubber Band 350g 27) 8 Boxes Sign Pen, Blue, Liquid Gel Ink, (0.6mm Or 0.7mm),needle Tip 28) 6 Pcs Stamp Pad Ink, Black And Violet 29) 10 Pcs Spiral Coil Ring Binder Size 1" Metal 30) 22 Packs Tissue Paper, 24 Rolls/pack 31) 8 Rolls Tape, Double Sided, 1" 32) 2 Pcs Tape Dispenser 33) 1 Pc Toner Cartridge Tk 4140 Kyocera Copier 34) 6 Boxes Thumb Tax 35) 8 Pcs Wifi Adaptor 1300 Mbps Dual Bands 36) 4 Box Ballpen Ord, Black, 50pcs/box 37) 1 Box Ballpen W/ Eraser, Friction 38) 20 Reams Bondpaper A4 Subs 20 39) 20 Reams Bondpaper Leagl Subs 20 40) 50 Bot Ink 664 Black 41) 50 Bot Ink 664 Yellow 42) 50 Bot Ink 664 Magenta 43) 50 Bot Ink 664 Cyan

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Sogod -o0o- Request For Quotation (rfq) ___________________________________ ___________________________________ Sir/madam: Please Quote Your Price For The Item/s Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1.the Total Approved Budget For The Contract (abc) Is One Hundred Thirty Two Thousand Eight Hundred Fifty Pesos (php132,850.00) Only. Abc Per Lot Is Presented Below. 2.price Quotation Should Be Inclusive Of Tax Obligations. 3.evaluation Of Bids Will Be Conducted On A “lot “basis. 4.delivery Period Is (7) Calendar Days From Receipt Of Noa & Po. 5.if Awarded The Contract, Processing And Payment Shall Be Made Within Five (5) Working Days After Complete Delivery And Final Acceptance, And Upon Receipt Of Statement Of Account. 6.refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7.failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government, 7th Edition. 8.must Be Submitted Sealed To The Above Address Not Later Than January 27, 2025 At 2 P.m. Together With Following Documentary Requirements. (1) Mayor’s Business Permit; (2) Income/business Tax Return, And (3) Omnibus Sworn Statement (oss) Original, Using The Attached Prescribed Format. The Supplier’s Philgeps Registration Certificate Number Must Likewise Be Indicated Below. Herbert Mamilla Ruel E. Altejar Canvasser Bac Chairperson I Have Read And Understood The Procurement Terms & Condition Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms & Conditions. Description Qty Unit Unit Cost Amount 1 Desktop Computer Specs: Intel Core Il Tra7155u 16gb Ddr5-5600 Mhz 1tb Pcie Nvme M.2 Ssd Intel Iris Xe Graphics 23.8” Diagonal Fhd 1920x1080, Ips Hp True Vision 1080p Fhd Camera Real Tex Wifi6 And Bluetooth 3.3 Wireless Card, Microsoft Office 1 Unit 2 Printer 3 In 1 1 Unit 3 Ups 4 Unit 4 Water Dispenser 1 Unit Total Bid Amount: Please Fill-out This Portion Legibly And Completely. Signature Over Printed Name Of Authorized Representative : _____________________________ Position In Firm : _____________________________ Business Address : _____________________________ Philgeps Reg. No. : _____________________________ Contact No. : _____________________________

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: The Department Of Veterans Affairs, Network Contracting Office 07 (nco 07), Hereby Provides Notice Of Its Intent To Award A Sole Source, Firm Fixed Price For The Clearread Bone Suppression Pm Services To Riverain Technologies, Llc. Located At 3130 S Tech Blvd, Miamisburg, Oh 45342. The Contract Is Expected To Be Awarded Under The Authority Of 41 U.s.c. 3304(a)(1), As Implemented By Far 13.106-1(b)(ii) – Soliciting From A Single Source. A Justification For Single Source Awards For Other Than Full And Open Competition Has Been Prepared. The Anticipated Award Date Is February 17, 2025. The Contractor Shall Provide Upon Request The Clearread Bone Suppression Pm Services. this Supply Will Be Delivered To The Birmingham Va Medical Center 700 South 19th Street Birmingham, Al 35233 . naics Code: 541511 | Custom Computer Programming Services(sba Size Standard: $34 Million) Psc: J059 | Maintenance, Repair, And Rebuilding Of Equipment- Electrical And Electronic Equipment Componentsthis Notice Of Intent Is Nota Solicitation Or Request For Competitive Quotes. However, Interested Parties May Identify Their Interest And Capability To Respond To This Requirement Within Seven (7) Calendar Days After Publication Of This Notice. a Determination Not To Compete This Requirement, Based Upon Responses To This Notice, Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For Determining Whether To Conduct A Competitive Procurement. The Department Of Veterans Affairs Will Not Be Responsible For Any Costs Incurred By Interested Parties In Responding To This Notice Of Intent. Only Written Responses Will Be Considered. All Responses From Responsible Sources Will Be Fully Considered. As A Result Of Analyzing Responses To This Notice Of Intent, The Government Shall Determine If A Solicitation Will Be Issued. Any Prospective Contractor Must Be Registered In The System For Award Management (sam) To Be Eligible For Award And Must Submit A Current Authorized Distributor Letter From The Manufacturer. all Service-disabled Veteran Owned And Veteran Owned Small Businesses Must Submit A Self-certifying Statement That Their Company Meets All Criteria Established Iaw 13 Cfr 121.406(b)(1)(i) Through (b)(1)(iii) Thus Demonstrating Compliance With The Non-manufacturer Rule. interested Parties Are Encouraged To Furnish Information By Email Only With “response To Intent To Sole Source Shall Submit Clear And Convincing Documentation Demonstrating Their Capabilities To Satisfy The Requirements Listed Above To Ashley Stewart, Contract Specialist, By Email At Ashley.stewart4@va.gov No Later Than February 6, 2025 @ 08:00 Am Est. The Capability Documentation Should Include General Information And Technical Background Describing In Detail The Prospective Contractor's Capabilities And Experience That Will Demonstrate The Ability To Support These Requirements.

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description 3 Units Laptop (processor Speed: 13-1215u 6c/8t/p-core 1.2/4.46hz E-core 0.9/3.3ghz, 10mb; Memory (ram): 8gb Soldered Ddr4-3 200); Storage (rom): 512gb Ssd M.2 2242pcie 4.0x4 Nvme: With Operating System; Graphics: Integrated; Monitor Size: 15.6" Fhd (1920x1080); Accessories: Bag And Mouse) 1 Unit Tablet (processor Speed: 2.2ghz, 1.8ghz; Memory (ram): 8gb Ram; Storage (rom): 128 Rom; Connectivity: 802.11 A/b/g/n/9c 2.4g + 5ghz, Vht80; Display: 11.0" 1920x1200 (wuxga); Accessories: Travel Adapter (charger) 1 Unit Computer Desktop (processor Speed: 13-1 2100 3.3ghz Up To 4.3 Ghz; Memory (ram): 8gb Ddr4 2666 Mhz; Storage (rom): 480gb Ssd Sata 3 2.5"; With Operating System; Monitor: 18.5" Uga) 1 Unit Cpu Set (processor: 3.6ghz Or Higher 4c/4t Vega 8/12nm; Memory: 8gb Drr4 2666mz; Storage: 480gb Ssd Sata 3 2.5") 2 Units Printer (printer Method: On-demand Inkjet; Interface: Usb 2.0, Ethernet, Wi-fi, 802.11 B/g/n, Wi-fi Direct; Maximum Resolution: 5760x1440 Dpi; Printer Type: Print,scan, Copy, Fax With Adf; Lcd Screen: 1.44" Colour Lcd) 3 Units Wireless Silent Switches Mouse (optical Resolution: 1600 Dpi; Operating Mode: Photoelectricity; Number Of Rollers: 1; Battery Model: Aa Battery; Wireless Technology: 2.4 Ghz; Wireless Distance: 10m) 1 Unit Smartphone (network Technology: Gsm: 850/900/1800/1900 Mhz; Body Dimensions: 7.49mm Ultra Slim; Display Type: 6.74" 90hz Display; Resolution: Peak Brightness 560nits, 180hz; Cpu: Octa-core Chipset; Storage Rom: 256gb; Internal Memory: 8gb Ram; Main Camera Modules: 50mp Ai Camera, Selfie 8mp; Battery: 5000mah)

Details: Description 2 Pcs Desktop Computer (r5 5600g/16gb Ram/256ssd Memory/msi B450 Motherboard/22inches Monitor Ips/keyboard And Mouse, Speaker/power Supply 600watts 1 Pc Android Cellphone 6gb/128gb Android 11/ 108mp Main Camera Android Cellphone Xiomi Redmi Note 11 Pro Android Cellphone Xiomi Redmi Note 11 Pro Android Cellphone Xiomi Redmi Note 11 Pro 2 Pcs Printer( Print,scan And Copy) Epson Printer L3210 Epson Printer L3210 Epson Printer L3210 1 Pc Rice Cooker 3.6l Rice Cooker 3.6l Any Brand Rice Cooker 3.6l Any Brand Rice Cooker 3.6l Any Brand 1 Pc Speaker With Bluetooth And Mic Speaker With Bluetoot And Mic Speaker With Bluetoot And Mic Speaker With Bluetoot And Mic 3 Pcs 1000watts Ups 1000watts Ups Any Brand 1000watts Ups Any Brand 1000watts Ups Any Brand 1 Pc Flashlight Water Proof/weather Resistant Flashlight Water Proof/weather Resistant Any Brand Flashlight Water Proof/weather Resistant Any Brand Flashlight Water Proof/weather Resistant Any Brand 4 Pcs Tires Size 7.50/16r Tires Size 7.50/16r Tires Size 7.50/16r Tires Size 7.50/16r 2 Pcs Fire Truck Battery 6sm N100l Fire Truck Battery 6sm N100l Fire Truck Battery 6sm N100l Fire Truck Battery 6sm N100l 3 Pcs Monoblock With Armchair Uratex Monoblock With Armchair Uratex Monoblock With Armchair Uratex Monoblock With Armchair 1 Pc Aneriod Sphygmomanometer Bp With Deluxe Stethoscope Gray Pedia Baxtel Aneriod Sphygmomanometer Bp With Deluxe Stethoscope Gray Pedia Baxtel Aneriod Sphygmomanometer Bp With Deluxe Stethoscope Gray Pedia Baxtel Aneriod Sphygmomanometer Bp With Deluxe Stethoscope Gray Pedia 1 Pc Dial Type Weighing Scale Indoplas Dial Type Weighing Scale Indoplas Dial Type Weighing Scale Indoplas Dial Type Weighing Scale 1 Pc Imperial Full Cabinet Drawer Orocan Imperial Full Cabinet Drawer Orocan Imperial Full Cabinet Drawer Orocan Imperial Full Cabinet Drawer 1 Pc Cervical Collar Cervical Collar Cervical Collar Cervical Collar 39 Pcs Expandable Folder Expandable Folder Expandable Folder Expandable Folder