Computer Tenders

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description Toyota Hilux Fx - 03011225678 1 Set/s Injector Driver Circuit 1 Set/s Fuel Injector 1 Set/s Injector Seal 1 Pc/s Valve Suction Assy 1 Unit Computer Diagnose 1 Unit Injector Diagnose 1 Set/s Windshield Rear 4 Liter/s Engine Oil 1 Set/s Brake Pad 1 Unit Power Swicth Window 1 Unit Wirings,labor And Car Expenses 0 0 Toyota Hilux Fx- 0332313769 1 Set/s Piston Ring 1 Set/s Engine Liner 1 Set/s Injector Seal 1 Set/s Engine Machine Shop 1 Unit Car Turbo 1 Unit Alternator 1 Set/s Fuel Injector 1 Unit Injector Diagnose 1 Unit Computer Diagnose 4 Liter/s Engine Oil 1 Set/s Tail Light Repair 1 Unit Window And Engine Wirings Repair 1 Unit Labor Approved Budget Of The Contract (abc) Inclusive Of Vat 276,420.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Item # Description Qnty. Unit Unit Price Amount 1 Air Freshener 18 Pcs 2 Albatross (toilet Deodorizer / Deodorant Cake) 30 Pcs 3 Alcohol 72 Bottles 4 Ballpen - Black 136 Pcs 5 Ballpen - Blue 10 Pcs 6 Ballpen - Red 50 Pcs 7 Ballpen Holder 6 Pcs 8 Bathroom Tissue (12's) 70 Packs 9 Battery Aa (2-pack) 20 Packs 10 Battery Aaa (2-pack) 13 Packs 11 Battery D 1.5 12 Pcs 12 Bond Paper W/ Letterhead - Long 3 Reams 13 Bond Paper W/ Letterhead - Short 3 Reams 14 Bond Paper 8.5" X 14" (legal) 7 Reams 15 Bond Paper A4 19 Reams 16 Bond Paper A3 2 Reams 17 Bond Paper Long 26 Reams 18 Bond Paper Short 48 Reams 19 Broom 8 Pcs 20 Broom (tingting) 6 Pcs 21 Calculator (compact) 3 Pcs 22 Car Freshener 36 Pcs 23 Cd-r 700mb 8 Pcs 24 Chamois 10 Packs 25 Clear Book - Long 5 Pcs 26 Clear Book - A4 1 Pc 27 Clear Book Refill Long 2 Packs 28 Clip, Backfold, 25mm 5 Boxes 29 Clip, Backfold, 32mm 10 Boxes 30 Clip, Backfold, 50mm 4 Boxes 31 Clipboard 8 Pcs 32 Computer Continuous Forms 1-ply (short / 8.5" X 11") 6 Boxes 33 Computer Continuous Forms 2-ply (short / 8.5" X 11") 4 Boxes 34 Computer Continuous Forms 3-ply (short / 8.5" X 11") 4 Boxes 35 Computer Continuous Forms 2-ply (1/2 Legal Size- 13 X 8 1/2 [2 Outs] ; Carbonless With Tint Wth Sp; White/yellow) 20 Boxes 36 Correction Tape 27 Pcs 37 "desktop Computer (processor: Intel Core I5 Memory (ram): 8gb Ddr4 Primary Storage 500gb Ssd Secondary Storage: 1tb Hdd Monitor: 22-inch Full Hd (1080p) Peripherals: Standard Keyboard And Optical Mouse Included Ports: At Least 4 Usb Ports, 1 Hdmi, And Audio Jacks)" 1 Unit 38 Detergent Bar Soap 12 Bars 39 Detergent Powder (1kg) 3 Packs 40 Digital Voice Recorder 1 Pc 41 Disinfectant Spray 18 Pcs 42 Disinfecting Bleach (1gal) (sodium Hypochlorite) 1 Gallon 43 Disposable Cups 50 Packs 44 Disposable Fork 50 Packs 45 Disposable Spoon 50 Packs 46 Dishwashing Liquid 13 Bottles 47 Double Sided Tape For Wall/heavy Duty 3 Pcs 48 Dust Pan 1 Pc 49 Electric Kettle (2.5 Liters, Auto Shut-off) 1 Pc 50 Epson Ink 001 Bk 2 Pcs 51 Epson Ink 001 Cy 1 Pc 52 Epson Ink 001 M 1 Pc 53 Epson Ink 001 Y 1 Pc 54 Epson Ink 003 Bk 14 Pc 55 Epson Ink 003 Cy 8 Pc 56 Epson Ink 003 M 8 Pc 57 Epson Ink 003 Y 8 Pc 58 Epson Bk664 3 Pcs 59 Epson C664 2 Pcs 60 Epson M664 2 Pcs 61 Epson Y664 2 Pcs 62 Epson Lq-2180 Ribbon (c13s015531) S015086 15 Pcs. 63 Epson Lq-310 Ribbon 38 Pcs. 64 Expandable Folder Long (folder Pressboard - Blue, Red, Green) 2 Boxes 65 External Hd 1tb 2 Pcs 66 Fastener (vinyl Coated) 13 Boxes 67 Fastener W/ Lock (plastic/asstd Colors) 1 Box 68 File Rack (data File Box) 3 Pcs 69 Filing Cabinet (3 Partition) 1 Pc 70 Fire Extinguisher 1 Pc 71 Flash Drive 8gb 3 Pcs 72 Flash Drive 16gb 8 Pcs 73 Flash Drive 64gb 2 Pcs 74 Folder With Tab, Long 3 Packs 75 Furniture Polish 10 Pcs 76 Garbage Bag (10's) 50 Packs 77 Glue 2 Bottles 78 Gun Tacker 1 Pc 79 Hand Sanitizer 36 Bottles 80 Liquid Hand Soap 13 Bottles 81 Highlighter (marker, Fluorescent, Assorted) 3 Sets 82 Ice Plastic 25 Packs 83 Ink - Hp Gt51 Black 2 Pcs 84 Ink - Hp Gt52 Cy 1 Pc 85 Ink - Hp Gt52 M 1 Pc 86 Ink - Hp Gt52 Y 1 Pc 87 Ink - Hp 680 Black 6 Pcs 88 Ink - Hp 680 Colored 6 Pcs 89 Insecticide 6 Bottles 90 Keyboard Wired 2 Pcs 91 Keyboard Wireless 2 Pcs 92 Light Bulb 11watts 30 Pcs 93 Light Bulb 13watts 15 Pcs 94 Lever Arch File Long (data Folder) 13 Pcs 95 Liquid Floor Cleaner 20 Bottles 96 Logbook 300pp 9 Pcs 97 Logbook 500pp 3 Pcs 98 Masking Tape 48mm 5 Pcs 99 Mighty Bond (super Adhesive Instant Glue) 12 Pcs 100 Mop (complete Set) 4 Pcs 101 Mop Refill 3 Pcs 102 Mouse Wired 2 Pcs 103 Mouse Wireless Optical 2 Pcs 104 Notebook (spiral) 12 Pcs 105 Office Chair 1 Pc 106 Packaging Tape 5 Pcs 107 Paper Clip #3 12 Boxes 108 Paper Clip #5 12 Boxes 109 Paper Plate (50's) 25 Packs 110 Paper Towel (2's) 53 Packs 111 Paper Towel Interfolded 1 Pack 112 Pencil 4 Boxes 113 Pencil Eraser 1 Pc 114 Pencil Lead (.5) 2 Pcs 115 Permanent Marker (black) 11 Pcs 116 Philippine National Flag 12 Pcs 117 Photopaper 1 Pack 118 Presentation Remote W/ Laser Pointer 1 Pc 119 Printer (print, Copy, Scan, Fax With Adf, Wireless) 1 Unit 120 Printer (print, Scan, Copy, Fax With Adf) 2 Unit 121 Printer (dot Matrix; 4 Switches And 5 Leds) 2 Units 122 Printer (dot Matrix ; 6 Switches And 10 Leds) 1 Unit 123 Push Pin 2 Boxes 124 Puncher 1 Pc 125 Rags 32pieces Per Kg. 2 Bundles 126 Rubberband (small) 3 Boxes 127 Rubber Mop 2 Pcs 128 Ruler 2 Pcs 129 Scissors 2 Pcs 130 Scotch Tape 1" (tape,transparent,24mm) 24 Pcs 131 Scrubbing Pad 9 Pcs 132 Sign Pen Black 25 Pcs 133 Specialty Paper 120gsm - Letter (10pcs/pack) 10 Packs 134 Specialty Paper 120gsm - Legal 8.5' X 13" (10pcs/pack) 10 Packs 135 Stamp Pad 2 Pcs 136 Stamp Pad Ink 2 Pcs 137 Staple Wire #35 38 Boxes 138 Staple Wire (gun Tacker) 1 Pc 139 Staple Wire Remover 1 Pc 140 Stapler 2 Pcs 141 Sticker Paper A4 2 Packs 142 Sticky Note 3x3 15 Pads 143 Thermal Paper 8mm 30 Pcs 144 Tire Black 5 Pcs 145 Toilet Bowl Cleaner 12 Bottles 146 Toilet Brush 5 Pcs 147 Toner-tk3104 5 Pcs 148 Ups 6 Units 149 Wall Clock 1 Pc 150 Water Dispenser (top Load, Hot And Cold) 1 Unit 151 White Board Marker 3 Pcs 152 White Marker 14 Pcs 153 Yellow Pad (pad Paper, Ruled) 5 Pads ***nothing Follows***

Details: Description Republic Of The Philippines Sangguniang Kabataan Ng Barangay 401 Zone 41 - Manila Bids And Awards Committee Invitation To Bid (itb) The Sangguniang Kabataan Ng Barangay 401 Zone 41 - Manila. Through Its Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 1 Box Bond Paper A4, 20 Pcs Assorted Colored Ballpen, 2 Pcs Stapler, 2 Box Staple Wire, 6 Pcs Correction Tape, 2 Pcs Record Book, 1 Box Bond Paper Short, 100 Pcs Correction Tape, 900 Pcs Notebook Assorted, 600 Pc Pad Paper Assorted, 600 Pcs Pencil, 600 Pcs Ballpen Assorted, 200 Pcs Sharpener, 200 Pcs Eraser, 200 Pcs Crayons, 200 Pcs Glue, 200 Pcs Ruler, 200 Pcs Scissors, 200 Pcs Tumbler, 3 Pcs Tarpaulin W/ Anti-drug Campaign, 10 Pcs Polo Shirt 2/ Anti-logo Logo, 3 Pcs Basketball Leather Molten, 2 Pcs Volleyball Leather Mikasa, 1 Set Volleyball Net W/ Holder Hd, 2 Sets Dartboard, 1 Gal Enamel Paint B/s, 2 Quarts Acri-color, 6 Pcs Broomstick W/ Handle, 2 Pcs Dustpan, 1 Unit Trash Bin, 2 Pcs Office Table, 1 Pc Office Chairs, 10 Pcs Monobloc Chairs, 1 Unit Computer Set With Printer Requesting Office/end User: Sangguniang Kabataan Ng Barangay 401 Zone 41 - Manila Approved Budget For The Contract (abc): Php 317,000.00 Source Of Fund/year: 10% Ydf 2024

Details: Description 20 Reams Bondpaper Long 15 Reams Bondpaper Short 5 Boxes Ballpen Black 5 Boxes Pencil 25 Pcs Ballpen Blue 14 Pcs Columnar Notebook 14 5 Boxes Sign Pen 100 Pcs Folder Long 100 Pcs Folder Short 2 Boxes Mailing Envelope Long 5 Packs Sticker Paper 20 Pcs Correction Tape 7 Sets Computer Ink 003 (4pcs/set) 2 Pcs Record Book 500 Pages 10 Boxes Staple Wire #35 2 Pcs Scissor 2 Pcs Calculator 3 Rolls Scotch Tape 2" 100 Pcs Brown Envelope Long 3 Pcs Permanent Marker 1 Pc White Board 3 X4 Ft 5 Boxes Paper Clamp Big 3 Pcs Stamp Pad Blue 3 Pcs Stamp Pad Black 1 Pc Puncher 10 Packs Specialty Paper 180gsm 70 Pcs Expandable Folder Long 10 Boxes Fastener Metal 10 Pads Yellow Pad 3 Pcs File Tray 10 Pcs Frame Long 5 Packs Photo Paper A4 1 Unit Steel Cabinet 3 Cans Airfreshener 3 Rolls Garbage Bag Large 5 Gals Alcohol 3.2l 4 Pcs Highlighter 1 Unit Printer Specifications: Print Speed (blac/color): 33/15ppm Iso Print Speed (black/color):10.0/5.0 Iso Ppm 1 Unit Laptop Specifications: Icore 17 512 Ssd, 15"6 Full Hd Processor: 11th Gen 8gb

Details: Description 5 Units Heavy Duty High Quality Office Table - Long Life (light Gray ) 5 Units Office/computer Chair With Foot Rest High Back Swivel Height Adjustable Chair 11 Units 180x 160 Cm Korean Blinds For Window Venetians Duo Roller Blinds Curtain * Brown * Inclusion Of Bracket And Screw 12 Units 140x 160 Cm Inches Korean Blinds For Window Venetians Duo Roller Blinds Curtain * Brown * Inclusion Of Bracket And Screw 15 Units Installation Of 2.0 Hp Inverter Split-type Aircon Noise Level (indoor, High/low, Dba): 42/26 Dba Noise Level (outdoor, High/low, Dba): 52 Dba Power Source(φ/v/hz): 1 / 220-240 / 60 Power Consumption(cooling, W): 1760 W Operating Current(cooling, A): 11.5 A With Remote Package Installation Of Reception/ Lobby Area 1 Unit Reception Table/ Counter Technical Specifications: Dimension: W1800 X D700 X H1100 Mm Counter Top: Mfc Board (white) Mfc Board: White &wengue Accessories: Adjustable Gliders, Aluminum Profile& Signage Screws Mobile Pedestal Technical Specifications Dimension: W400 X D500 X H680 Mm Accessories: Caster Wheels, Central Lock & H-handle 3 Units 5- Seater Gang Chairs (black) Assembled Dimensions: Length: 2960mm Width: 680mm Height: 800mm 2 Units Heavy Duty High Quality Office Table - Long Life (light Gray )

Details: Description Supply And Delivery Of Multiparameter Water Quality Sonde Specifications: With 7 Interchangeable Smart Ports (and Auxillary Port) Communications: Computer Interface, Mobile App Bluetooth Wireles Technology, Usb Data Memory: 512mb Or Higher Data Logger With Rugged Mobile Device (waterproof) And Laptop (core I7-1165g7/8gb Ddr4 3200mhz/512gb M.2 Nvme Pcie Ssd/intel Iris Xe Graphics/15.6" Fhd/windows 11 64bit/ms Office 2021/webcam/ Wifi/bt/lan/sim Slot/msd Slot/audio Port/usb Port With Software For Data Processing And Acquisition) Or Higher Sensor Specifications (range) Conductivity: 0-200 Ms/cm Temperature: -5 To 50°c Depth: 0-250m Optical Dissolved Oxygen: 0 To 50 Mg/l Ph: 0-14 Turbidity: 0-4000 Fnu Ammonium-nh4: 0-200 Mg/l-n Nitrate-no3: 0-200 Mg/l-n With Built-in Gps Coordinates With Standard Solutions For Calibration With Certificate Of Calibration From The Manufacturer With 50m Extendable Cord With Titanium Connector (20m, 10m, 10m, 10m) With Travelling Hard Case For Equipment Protection 5 Years Warranty On Parts Including Sensors Lifetime Free Service Warranty Preventive Maintenance And Calibration Should Be Served By A Certified Service Engineer Twice A Year For 5 Years With Pm Kits Training On The Use, Care And Maintenance Of The Equipment For 15 Pax Note: Place Of Delivery - Ffrdc, Butong, Batangas Delivery Period: 45 Days Upon Receipt Of Ntp

Details: Description Republic Of The Philippines Province Of Camarines Norte Municipality Of Talisay Bids And Awards Committee ___________________________________________________________________________ Request For Quotation Date: January 28, 2025 Rfq No.: 004-2025 The Local Government Unit Of Talisay, Camarines Norte Through Its Bids And Awards Committee (bac) Intends To Procure The Herein Below Specified Item/project, Under Section 52 (shopping) Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Contract Name: Purhase Of Office/it Equipment For Mun. Budget Office Approved Budget For The Contract: 63,000.00 Fund Source: Gf Description Quantity/unit Item/specification 1 Desktop Computer W/ Printer 2 Ups 1 Keyboard Instruction To Suppliers: ] All Interested Suppliers Are Advised To Look For The Bac Thru Its Secretariat At The Office Of The Bids And Awards Committee, Municipal Budget Office, 2nd Floor, Municipal Building, Poblacion, Talisay, Camarines Norte For The Eligibility Requirements. Submission Of Interest Through Mail Will Not Be Considered. Only Suppliers Or Their Authorized Representatives Shall Be Allowed To Transact Business In This Office. Submission Of Price Quotation/canvass Must Be Submitted Personally Through The Chairman And/or Secretariat Of The Bids And Awards Committee At The Aforementioned Office Address From January 29 To Feb 3, 2025. All Participating Suppliers Shall Submit Photocopies Of Their Business Name And Licenses And Original Copies Should Be Presented For Authentication Purposes The Procurement Activities Shall Be Governed By Ra 9184, Its Irr. The Bac Reserves The Right To Reject Any Or All Price Offer, To Waive Defect Therein, And To Accept The Most Advantageous To The Government. Sgd. Marilou M. Lelis Bac Chairman Funds Available: Sgd. Lynn A. Timbalopez Acting Municipal Treasurer Noted: Sgd. Donovan A. Mancenido Municipal Mayor/head Of Procuring Entity

Details: Description 276 Piece Signing Pen,fine Tip,black 60 Piece Signing Pen,fine Tip,blue 24 Piece Signing Pen,fine Tip,red 35 Bt Ink,for Stamp Pad - Black 40 Bottle Glue,all Purpose 100 Box Staple Wire-standard 5 Roll Electrical Tape - Big 30 Roll Tape -packaging 48mm 30 Box Envelope,expanded Kraft - Legal 25 Box Envelope,mailing White- 500/box 60 Box Fastener-metal 23 Pack Folder - With Tagboard -legal 30 Piece Marker,whiteboard,black 50 Box Paper Clip,plactic Coated 33mm 25 Unit Pencil Sharpener-point Rotary-heavy Duty 25 Piece Puncher,paper,heavy Duty 23 Box Rubber Band # 18 30 Piece Stamp Pad Felt 50 Pair Scissor,symmetrical 45 Piece Stapler,standard Type 60 Piece Stample Remover-plier Type 750 Ream Paper,multicopy,a4(80gsm) 35 Cart Comp. Ink # 003 - Black - 65ml 20 Cart Comp. Ink # 003 - Cyan-65ml 20 Cart Comp. Ink # 003 - Yellow-65ml 20 Cart Comp. Ink # 003 - Magenta-65ml 300 Piece Ordinary Ballpen - .5 5 Pack Push Pin - Round 50 Cart Computer Ink # D60-black 48ml 35 Cart Comp. Ink # Bt 5000-cyan 48ml 35 Cart Comp. Ink # Bt 5000-yellow 48ml 35 Cart Comp. Ink # Bt 5000-magenta 48ml

Details: Description The Department Of Education (deped) Schools Division Of Paranaque City, San Antonio Elementary School Invites All Interested Parties To Submit The Quotation For The Following Supplies: Hardware And Construction Supplies For Sy. 2024-2025 Of San Antonio Elementary School Located At Sta. Lucia St., Sav – I Brgy., San Antonio Paranaque City. The Approved Budget Of Contract (abc) Is Fifteen Thousand Five Pesos And 63/100 Centavos Only (php 15,005.63) Bid Submission Is On Or Before February 6, 2025 Until 9:00 A.m., And Opening Of Bids Will Be On February 6, 2025, 1:00 Pm At Computer Room, San Antonio Elementary School, Sta. Lucia St., Sav – I Brgy., San Antonio Paranaque City, With Sealed Bids Quotation To Be Open In The Presence Of School Bids And Awards Committee. Late Bids Shall Not Be Accepted. Other Information May Be Obtained At San Antonio Elementary School Bac Secretariat, Prior To The Date Of Scheduled Bidding/opening Of Bids. Bid Quotation May Be Obtained From The Bids And Awards Committee Secretariat, San Antonio Elementary School Starting January 31, 2025 – February 6, 2025 From 8:00 A.m. To 2:00 P.m., At San Antonio Elementary School Bac Secretariat. San Antonio Elementary School Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, San Antonio Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses, Failure Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made

Details: Description "republic Of The Philippines Department Of Education Region Iv-a Calabarzon Schools Division Office Of Laguna Provincial Capitol Compound Santa Cruz" Request For Quotation Date: Quotation No. : 25-rfq-017 To All Eligible Suppliers: 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 Not Later Than __________ At Deped Division Of Laguna, Deped Bldg., Provincial Capitol Compound Sta. Cruz, Laguna. For More Information Please Call Bac Secretariat At Telefax Nos.: (049) 566-5015. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Telephone No. Lot No. Items & Description Qty Unit Statement Of Compliance (state "comply" Or "not Comply") Total Price 1 Procurement Of Ict Equipment 1 Lot Budget: Php 492,500.00 (see Attached Annex A For Items In This Lot) Delivery: 30 Cd Lot No. Items & Description Qty Unit Unit Cost Total Procurement Of Ict Equipment 77 Desktop Computer 10 Set Intel Core I5 11400 Msi Z490 A Pro 8gb 3200mhz Memory Lexzar Thor Oc With Heatsink 512gb Hiksemi Wave Ssd 2.5 Keytech Thunderbolt 750w Psu G-storm Blaze Fs White Inplay/keytech Tempered Case 24" Nvision N2455 Pro-w Fhd@100hz Ips Monitor Standard Keyboard And Mouse Mouse Pad Wireless Wifi Receiver Headset 78 Mobile Phone - Realme Note 50 1 Unit Buddy Chester M. Repia Bac Chairperson