Detergent Tenders

Details: Description Municipality Of Hinabangan Hinabangan, Samar Invitation To Bid For Supply And Delivery Of Food And Non-food Items For Pre-positioning 1. The Municipal Government Of Hinabangan, Through The General Fund – 70% Of 5% Mdrrm Fund Cy 2025 As Per Appropriation Ordinance No. 06 Series Of 2024 Intends To Apply The Sum Of Nine Hundred Ninety Nine Thousand Nine Hundred Ninety Five Pesos Only (php999,995.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Food And Non-food Items For Pre-positioning. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Hinabangan Now Invites Bids For The Above Procurement Project Which Includes The Following To Wit; Item No. Description Quantity Unit Of Issue 1 Commercial Rice 162 Sacks 2 Pancit Bihon 150 Bags 3 Sardines 30 Box 4 Beef Loaf 30 Box 5 Coffee 3n1 30 Box 6 Detergent Bar 30 Box 7 Flash Light 30 Pcs 8 Raincoat 50 Pcs 9 Large Eco-bag 3023 Pcs Delivery Of The Goods Is Required By Seven (7) Calendar Day Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within The Last Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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) No. 9184. A. 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 No. 5183. 4. Prospective Bidders May Obtain Further Information From Lgu-hinabangan, Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On May 30, 2025 From 8:00 A.m. To 5:00 P.m. Mondays To Fridays Except Holidays From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos Only (php1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment 1 The Fees And To Present In Person. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Lgu-hinabangan, Samar Will Hold A Pre-bid Conference On June 9, 2025 At 9:00 A.m. At Bac Conference Room, Municipal Hall, Hinabangan, Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 8:30 A.m. Of June 23, 2025. Late Bids Shall Not Be Accepted. *only Non-lawyers Are Allowed As Bidder’s Representative. 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 9:00 A.m. Of June 23, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Lgu-hinabangan, Samar 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. 11. For Further Information, Please Refer To: Engr. Mary Grace C. Mengote – Marco, Enp. Head, Bac Secretariat Lgu-hinabangan, Samar 0966-913-8130 Hinbac2020@gmail.com Engr. Menandro A. Gacelos Bac Chairman 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Ps-philgeps Engr. Menandro A. Gacelos Bac Chairman

Details: Description Republic Of The Philippines Rizal Provincial Government City Of Antipolo Province Of Rizal Invitation To Bid For The Supply And Delivery Of Office Supplies 1. The Rizal Provincial Government, Through The General Fund Intends To Apply The Sum Of 8,129,493.50 Being The Abc To Payments Under The Contract For 25-0105. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Rizal Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Day Delivery Period. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Rizal Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On June 13, 2025 From The Given Address Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Rizal Provincial Government Will Hold A Pre-bid Conference On June 20, 2025; 10:00 A.m. At Bidding Room 3/f Capitol Bldg. Ynares Center Complex, Antipolo City. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before July 03 , 2025; 9:30 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders (itb) Clause 14. 9. Bid Opening Shall Be On July 03, 2025; 10:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Rizal Provincial Government 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. 11. For Further Information, Please Refer To: Ma. Teresa E. Lasquety Bac Secretary, Bidding Room 3/f, Rizal Provincial Government Ynares Center Complex, Antipolo City Rpgprocurement28@gmail.com 8256-3000 Local 4914 Http://rizalprovince.ph June 13, 2025 ______________________________________ Engr. Luisito G. Munsod Chairman Bids And Awards Committee 1 . 1 Roll Acetate, 50 Meters, Plastic Cover = 1,625.00 2 . 40 Tube Blade, For Cutter, 10s = 3,250.00 3 . 60 Unit Calculator, Desktop, Dual Power, 12 Digit = 48,750.00 4 . 54 Bundle Cartolina, Assorted Light Colors, 20s/bundle = 7,425.00 5 . 150 Box Clip, Backfold, 19mm, 12s = 2,812.50 6 . 150 Box Clip, Backfold, 25mm, 12s = 4,125.00 7 . 150 Box Clip, Backfold, 32mm, 12s = 6,562.50 8 . 60 Box Clip, Backfold, 51mm, 12s = 4,800.00 9 . 30 Pc Clip, Bulldog, Metal, 73mm = 1,312.50 10 . 850 Pc Correction Tape, 8 Meters = 47,812.50 11 . 100 Pc Cutter/utility Knife, 18mm Blade For = 10,750.00 General Purpose 12 . 300 Pc Data File Box, With Closed End And Made = 131,250.00 Of Chipboard 13 . 300 Pc Data Folder, Made Of Chipboard, Taglia Lock = 93,750.00 14 . 20 Pc Dating And Stamping Machine, Self-ink = 18,125.00 15 . 45 Box Envelope, Expanding, Kraft, Garterized, 100s = 84,375.00 16 . 50 Pc Envelope, Expanding, Plastic = 2,500.00 17 . 80 Box Envelope, Mailing, 500pcs/box = 65,000.00 18 . 1 Box Envelope, Small #3, 500s = 345.00 19 . 25 Box Folder, Pressboard, 100pcs/box = 81,250.00 20 . 220 Pack Index Card, 5x8, 100pcs = 24,750.00 21 . 10 Cart Ink Cart Hp 678, Black = 18,000.00 22 . 10 Cart Ink Cart Hp 685, Black = 5,000.00 23 . 40 Cart Ink Cartridge, Canon Cl-810, Original, Black = 67,500.00 24 . 35 Cart Ink Cartridge, Canon Cl-811, Original, Colored = 76,562.50 25 . 15 Cart Ink Cartridge, Hp 704, Black = 13,500.00 26 . 15 Cart Ink Cartridge, Hp 704, Tricolor = 13,500.00 27 . 30 Bottle Ink For Stamp Pad, 50ml, Black = 1,125.00 28 . 10 Bottle Ink For Stamp Pad, 50ml, Green = 375.00 29 . 100 Bottle Ink For Stamp Pad, 50ml, Violet = 3,750.00 30 . 3 Bottle Ink Refill Brother, Bt60, Black = 2,250.00 31 . 2 Bottle Ink Refill Brother, Bt500, Cyan = 1,500.00 32 . 2 Bottle Ink Refill Brother, Bt500, Magenta = 1,500.00 33 . 2 Bottle Ink Refill Brother, Bt500, Yellow = 1,500.00 34 . 240 Bottle Ink Refill, Epson C13t664100 (t6641), = 126,000.00 Original, Black 35 . 80 Bottle Ink Refill, Epson C13t664200 (t6642), = 42,000.00 . Original, Cyan 36 . 80 Bottle Ink Refill, Epson C13t664300 (t6643), = 42,000.00 Original, Magenta 37 . 80 Bottle Ink Refill, Epson C13t664400 (t6644), = 42,000.00 . Original, Yellow 38 . 240 Bottle Ink Refill, Epson Eco Tank 001, Black, Original = 210,000.00 39 . 60 Bottle Ink Refill, Epson Eco Tank 001, Blue, Original = 41,250.00 40 . 60 Bottle Ink Refill, Epson Eco Tank 001, Magenta, Original = 41,250.00 41 . 60 Bottle Ink Refill, Epson Eco Tank 001, Yellow, Original = 41,250.00 42 . 240 Bottle Ink Refill, Epson Eco Tank 003, Black, Original = 150,000.00 43 . 60 Bottle Ink Refill, For Permanent Marker, 30ml, Black = 9,300.00 44 . 60 Bottle Ink Refill, For Whiteboard Marker, 30ml, Black = 11,100.00 45 . 5 Bottle Ink Refill, Universal, 1000ml, Black = 1,300.00 46 . 200 Set Marker, Fluorescent, 3 Colors Per Set = 47,500.00 47 . 240 Pc Marker, Permanent, Bullet Type, Black = 13,500.00 48 . 180 Pc Marker, Permanent, Bullet Type, Blue = 10,125.00 49 . 180 Pc Marker, Permanent, Bullet Type, Red = 10,125.00 50 . 240 Pc Marker, Whiteboard, Black = 22,500.00 51 . 150 Pc Marker, Whiteboard, Blue = 14,062.50 52 . 150 Pc Marker, Whiteboard, Red = 14,062.50 53 . 280 Box Paper Clip, Vinly/plastic Coated, 33mm = 7,000.00 54 . 320 Box Paper Clip, Vinly/plastic Coated, 50mm = 12,000.00 55 . 350 Ream\ Paper, Multicopy, A4, 80gsm = 183,750.00 56 . 380 Ream Paper, Multicopy, Legal, 80 Gsm = 213,750.00 57 . 4,500 Ream Paper, Multipurpose A4, 70 Gsm = 2,025,000.00 58 . 4,800 Ream Paper, Multipurpose Legal, 70 Gsm = 2,280,000.00 59 . 160 Ream Paper, Multipurpose Letter, 70 Gsm = 72,000.00 60 . 290 Pack Paper, Specialty Board, A4 Size, 180 Gsm 10s/pack = 34,437.50 61 . 30 Pack Paper, Specialty Board, Legal Size, 180 Gsm 10s/pack = 3,561.00 62 . 25 Pack Paper, Specialty, Laid Paper, Cream, Long, 20s = 2,000.00 63 . 25 Pack Paper, Specialty, Laid Paper, Cream, Short, 20s = 2,250.00 64 . 50 Pack Paper, Sticker, A4 Size, Glossy, 10pcs/pack = 5,312.50 65 . 1,200 Pc Pen, Ballpen, 0.7, Black = 22,500.00 66 . 500 Pc Pen, Ballpen, 0.7, Blue = 9,375.00 67 . 80 Pc Pen, Ballpen, 0.7, Green = 1,500.00 68 . 300 Pc Pen, Ballpen, 0.7, Red = 5,625.00 69 . 30 Pc Pencil Sharpener Machine, Manual, = 13,500.00 Single Cutter Head 70 . 100 Box Pencil, Lead/graphite, With Eraser, = 16,000.00 . One (1) Dozen Per Box, #3 = 71 . 50 Pc Puncher, Paper, Heavy Duty = 15,000.00 72 . 200 Book Record Book, 300 Pages, Size: 214mmx278mm = 46,000.00 73 . 250 Book Record Book, 500 Pages, Size: 214mmx278mm = 72,500.00 74 . 50 Cart Ribbon Cartridge, Epson Lq310 = 17,500.00 Printer-s15639, Original, Black 75 . 50 Cart Ribbon Cartridge, Epson Lx310 = 12,500.00 Printer-s015632, Original, Black 76 . 40 Box Rubber Band, No. 18 = 10,000.00 77 . 10 Box Rubber Band, Small, 350g = 3,200.00 78 . 45 Pc Ruler, Plastic, 300mm = 1,687.50 79 . 80 Pair Scissors, Symmetrical, 17cm = 12,000.00 80 . 24 Pc Sign Pen, 1.0mm, Black = 3,600.00 81 . 450 Pc Sign Pen, Gel Type, 0.7mm, Black = 19,687.50 82 . 200 Pc Sign Pen, Gel Type, 0.7mm, Blue = 8,750.00 83 . 30 Pc Sign Pen, Gel Type, 0.7mm, Green = 1,312.50 84 . 60 Pc Sign Pen, Gel Type, 0.7mm, Red = 2,625.00 85 . 60 Pc Stamp Pad, Felt = 3,375.00 86 . 120 Pc Staple Remover, Plier Type = 18,000.00 87 . 500 Box Staple Wire, Standard, 5000/box = 37,500.00 88 . 100 Pc Stapler, Standard Type = 19,375.00 89 . 30 Pad Sticky Index Flags/tabs = 1,875.00 90 . 40 Pc Tape Dispenser, Table Top = 10,500.00 91 . 80 Roll Tape, For Adding Machine Ribbon, Gsp Bond, White Roll = 3,000.00 92 . 250 Roll Tape, Masking, 24mm X 30 Meters Long = 25,000.00 93 . 300 Roll Tape, Masking, 48mm X 30 Meters Long = 45,000.00 94 . 200 Roll Tape, Packaging, 48mm X 100 Meters Long = 27,500.00 95 . 420 Roll Tape, Transparent, 24mm X 30 Meters Long = 28,875.00 96 . 280 Roll Tape, Transparent, 48mm X 30 Meters Long = 36,750.00 97 . 20 Roll Tape, Double Sided, 1 Inch = 1,600.00 98 . 100 Can Airfreshner, Aerosol Typle, 150g = 30,000.00 99 . 400 Gal Alcohol, Isopropyl, 1 Gallon = 236,000.00 100 . 120 Pc Battery, 9 Volts = 30,000.00 101 . 200 Pack Battery, Dry Cell, Size Aa, Two (2) Pieces = 50,000.00 Per Blister Pack 102 . 250 Pack Battery, Dry Cell, Size Aaa, Two (2) Pieces = 65,625.00 Per Blister Pack 103 . 80 Pc Box, Document Storage, Foldable, Thick = 40,000.00 (12"w X 10"h X 15"l) 104 . 400 Pouch Detergent Powder, All Purpose, 1kg = 245,000.00 105 . 300 Can Disinfectant Spray, Aerosol Type, 400g = 131,250.00 106 . 80 Gal Fabric Conditioner, 1 Liter = 21,000.00 107 . 20 Bottle Hand Soap, Liquid, 500ml = 7,000.00 108 . 100 Can Insecticide, Aerosol Type, 600ml = 43,750.00 109 . 140 Bundle Rags, All Cotton, 1 Kilo Per Bundle = 22,750.00 110 . 70 Pack Scouring Pad, 2pcs/bundle, Small = 5,687.50 111 . 80 Roll Tape, Electrical, Big = 2,600.00 112 . 80 Pack Toilet Tissue Paper, Interfolded Paper Towel, = 5,600.00 175 Pulls 113 . 500 Roll Trashbag, Biodegradeable, 10pcs/roll, Black, Xxl = 60,000.00 114 . 10 Box Envelope, Mailing, Short, 6 3/4 = 3,000.00

Description: Successive Delivery of Detergents and Disinfectants for Washing and Disinfecting Hospital and Surgical Linen with an Automatic Machine. Dosing System for Washers and Spinners for the Needs of Sp. z oz in Nowa Sól.

Description: General Procurement Notice For 54. Procur Detergent And Sewer Rods

Description: General Procurement Notice For Procurement Of Cleaning Materials And Detergents

Description: Contracting the Supply of Cleaning Supplies and Detergents for the Fremap Hospital, Mutual Collaborator with Social Security Nº61, Located at Ctra. De Pozuelo Nº61, 28222 Majadahonda.

Description: To the tender 'open-house procedure - framework agreements on the indexing of patent specifications for the areas of detergents and cosmetics or metallic materials and glass compositions'

Details: Description Request For Quotation The Bureau Of Fisheries And Aquatic Resources, Regional Office No. 5, Fabrica, Bula, Camarines Sur Is Requesting From Prospective Suppliers To Submit Quotation For The Supply And Delivery Of Office Supplies. Quantity Unit Item Description Unit Cost Total Cost 10 Piece Logbook (official Record Book 500 Pages) 300.00 3,000.00 10 Box Paper Fastener (plastic Coated) (50pcs/box) 100.00 1,000.00 10 Bottle Multi-purpose Glue (240 Grms/bottle) 150.00 1,500.00 3 Piece Heavy Duty Office Stapler 600.00 1,800.00 50 Ream Coupon Bond A4 Size 300.00 15,000.00 50 Ream Coupon Bond Long Size 300.00 15,000.00 10 Box Ballpen (12pcs/box) (flexstick) (5 Boxes Blue & 5 Boxes Black) (0.5) 80.00 800.00 5 Box Binder Clip (big) 150.00 750.00 20 Piece Masking Tape (big) 80.00 1,600.00 20 Piece Sign Pen (blue & Black) (15pcs Blue, 5pcs Black) 75.00 1,500.00 20 Piece Scotch Tape (big) 70.00 1,400.00 200 Piece Ordinary Folder Long Size 10.00 2,000.00 10 Piece Cleaner, Toilet Bowl And Urinal, 900-1000ml Cap. 250.00 2,500.00 10 Piece Multi-insect Killer, Aerosol Type 300.00 3,000.00 5 Piece Dust Pan, Non-rigid Plastic 50.00 250.00 16 Pack Toilet Tissue Paper, 2-plys Sheets, 150 Pulls 12 Pcs/pack 200.00 3,200.00 10 Pouch Detergent Powder, All Purpose, 1 Kilo/pouch 400.00 4,000.00 5 Piece Soft Broom (walis Tambo) 300.00 1,500.00 5 Piece Hard Broom (walis Tingting) 50.00 250.00 20 Bottle Joy Dishwashing Liquid, 1 Liter Cap. 250.00 5,000.00 30 Bottle Alcohol, 70%, Ethyl, 500ml 150.00 4,500.00 8 Box Push Pin 75.00 600.00 20 Piece Permanent Marker 30.00 600.00 20 Piece File Folder (long Size) 150.00 3,000.00 5 Piece Paper Puncher (large) 500.00 2,500.00 30 Piece Data File Folder 250.00 7,500.00 50 Box Colored Paper Clip Big 30.00 1,500.00 50 Box Colored Paper Clip Small 30.00 1,500.00 10 Pack Battery (5 Packs Aa & 5 Packs Aaa) 150.00 1,500.00 50 Piece Toilet Deodorizer (albatros) 50.00 2,500.00 200 Piece Brown Envelope (long Size) 15.00 3,000.00 200 Piece Plastic Envelope (long Size) 25.00 5,000.00 5 Piece Trash Can (big) 200.00 1,000.00 100 Piece Post It Paper 30.00 3,000.00 50 Piece Correction Tape 16 Meters 75.00 3,750.00 1 Unit Dish Drainer 5,000.00 5,000.00 2 Dozen Spoon And Fork 300.00 600.00 20 Piece Drinking Glass 50.00 1,000.00 24 Piece Dinner Plate 100.00 2,400.00 1 Piece Frying Pan (kawali) 2kgs Capacity 1,500.00 1,500.00 1 Piece Caldero (3kgs. Capacity) 1,500.00 1,500.00 3 Piece Ladle 100.00 300.00 1 Unit Double Burner Gas Stove With Regulator And Hose 3,000.00 3,000.00 Together With The Quotation, The Participating Prospective Suppliers Shall Also Submit The Following Requirements: 1. Mayor’s/business Permit 2. Philgeps Registration No. The Approved Budget For The Contract (abc) Is One Hundred Twenty One Thousand Eight Hundred Pesos (php121,800.00) Only. Subject Items Must Be Completely Delivered Within Fifteen (15) Calendar Days Upon Receipt Of The Purchase Order By The Supplier At Fpssd-bfar Ro5, Fabrica, Bula, Camarines Sur. All Quotations Shall Be Submitted To The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur Before 1:00 O’clock In The Afternoon Of June 23, 2025 Which Shall Be Opened And Evaluated By The Bac Thereafter At The Office Of The Bac Secretariat At The Same Address. This Requisition Is Made Thru Alternative Mode Of Procurement Under Rule Xvi Of The 2016 Revised Irr Of Ra 9184, Specifically Thru Shopping Under Section 52.1b And 52.2, As Per Prior Recommendation Of The Bids And Awards Committee. For Inquiries, You May Contact Ms. Aries C. Tang @ 09161135185 Or You May Visit The Office Of The Bac Secretariat At The Bfar 5, Fabrica, Bula, Camarines Sur. Bfar Ro 5 Reserves The Right To Reject Any Bid, To Waive Any Part Thereof, Waive Any Defect Contained Therein And Accept The Offer Most Advantageous To The Interest Of The Government. Joelle M. Benavidez Bac Chairman

Details: Description Cleanser 500gms, Bath Soap - 130g, Cconut Laundry Soap 48's, Detergent Bleach (sodium Hypochlorite), Detergent Liquid Soap - 900g, Detergent Soap Bar 360g 36's Branded, Detergent Soap Powder 1k, Disinfectant Solution Pine Scent Concentrated, Disinfectant Spray 510g Branded Aerosol Type, Liquid Hand Soap - Antibac 1l, Etc...

Details: Description 45 Bot 5% Dextrose Imb 500ml Bot 20 Bot 50% Dextrose 50ml Bot 50 Bot 5% Dextrose In Water 500ml 300 Bot 5% Dextrose In Lactated Ringer's Soln 1 Liter Bot 300 Bot 0.9% Nacl 1 Liter Bottle 250 Bot Lactated Ringer's Soln 1 Liter Bot 200 Bot Sterile Water 50ml Bottle 30 Box Chromic Suture Cutting 2-0 12pcs/box 10 Box Chromic Suture Cutting 3-0 12pcs/box 80 Vial Lidocaine 2%, 50ml Vial 30 Box Lidocaine Hcl 1.5ml Cartridge Box 20 Tube Lubricating Jelly, 150grams/tube 20 Box Suture Silk 3-0 Cutting 12 Pcs Per Box 10 Box Suture Silk 2-0 Cutting 12 Pcs Per Box 8 Roll Gauze Roll 10 Box Sterilization Self Sealing Pouches 19cm X 36cm, 200pcs/box 10 Piece Autoclave Tape 1 Inch X 50yards 3 Pcs Scalpel Holder For Blade Number 11 40 Pcs Cotton Balls Jumbo 100pcs/pack 20 Pcs Cotton Roll, 400g 200 Pcs Umbilical Stump 1 Set Instrument Tray With Cover 12x8" 1 Set Instrument Tray With Cover 10x8" 1 Set Mayo Stand With Tray (4 Wheels) Stainless 20 Box Adhesive Tape Micropore 1 Inch 12's/box 30 Piece Volumetric Infusion Set, 150ml 1000 Pcs Disposable Insulin Syringe 1cc 2000 Piece Disposable Syringe 1 Cc With Needle 2000 Piece Disposable Syringe 3 Cc With Needle 1000 Piece Disposable Syringe 10 Cc With Needle 100 Piece Disposable Syringe 20cc With Needle 30 Box Nitrile Gloves Box Small 80 Box Nitrile Gloves Box Medium 50 Box Nitrile Gloves Box Large 400 Pcs Iv Tube Macroset 300 Pcs Iv Tube Microset 50 Pcs Oxygen Face Mask: Adult 50 Pcs Oxygen Face Mask: Pedia 80 Pcs Nasal Oxygen Cannula Neonate Size 100 Pcs Nasal Oxygen Cannula Pedia Size 100 Pcs Nasal Oxygen Cannula Adult Size 45 Box Surgical Facemask Box 40 Tank Oxygen Tank Refill 1000l 6 Box Iv Cannula G 18, 100pcs/box 8 Box Iv Cannula G 20, 100pcs/box 8 Box Iv Cannula G 22, 100pcs/box 8 Box Iv Cannula G 24, 100pcs/box 8 Box Iv Cannula G 26, 100pcs/box 25 Box Sterile Surgical Gloves Size 7.5, 50 Pairs/box 25 Box Sterile Surgical Gloves Size 7.0, 50 Pairs/box 5 Box Sterile Surgical Gloves Size 8.0, 50 Pairs/box 500 Pcs Disposable Under Pad 1 Pc Aneroid Sphygmomanometer Bp Apparatus With Stand And Wheels 2 Pcs Bag Valve Mask Ventilation With Face Mask, Oxygen Reservoir Bag, Oxygen Tubing, Tongue Guard - Newborn 2 Pcs Bag Valve Mask Ventilation With Face Mask, Oxygen Reservoir Bag, Oxygen Tubing, Tongue Guard - Pedia 2 Pcs Bag Valve Mask Ventilation With Face Mask, Oxygen Reservoir Bag, Oxygen Tubing, Tongue Guard- Adult 3 Pcs Arm Sling Pedia 3 Pcs Arm Sling Adult Small 5 Pcs Arm Sling Adult Medium 5 Pcs Arm Sling Adult Large 50 Pcs Elastic Bandage 1" 30 Pcs Elastic Bandage 2" 15 Pcs Elastic Bandage 4" 4 Pcs Elastic Bandage 6" 5 Box Tongue Depressor, Wooden, 100pcs Per Box 80 Pcs Nebulizing Kit Pedia With Mouthpiece And Facemask 60 Pcs Nebulizing Kit Adult With Mouthpiece And Facemask 3 Pcs Cervical Collar Neck Brace 8 Pcs Sponge Ovum Forceps 9.5” With Lock, Stainless Steel 150 Pcs Sputum Cup, Sterile, Red Cover 2 Pcs Stethoscope With Bell And Diaphragm, Rubber Ear Piece 2 Pcs Vaginal Speculum Stainless Steel (graves) - Small 4 Pcs Vaginal Speculum Stainless Steel (graves) – Medium 8 Pcs Vaginal Speculum Stainless Steel (graves) - Large 4 Pcs Vaginal Speculum Stainless Steel (pederson) - Medium 20 Pcs Foley Catheter, 2 Way Fr 16 50 Pack Detergent Powder 550mg 15 Can Disinfectant Aerosol Spray 280ml 30 Gal Ethyl Alcohol 70% Sol 1 Gal 15 Gal Lysol Disinfectant Solution Concentrate 1 Gallon 10 Gal Povidone-iodine Solution 10% Gal 20 Bot Pure White Liquid Hand Soap 450 Ml 6 Gal Sterilizing And Disinfecting Solution, A 28day Glutaraldehyde Long-life, Activated Dialdehyde Solution 5 Pack Thick Yellow Plastic Trash Bag, Medium, 100pcs/pack 5 Pack Thick Yellow Plastic Trash Bag, Xl, 100pcs/pack 5 Pack Thick Red Plastic Trash Bag, Flat Bottom, Medium, 100pcs Pack 5 Pack Thick Green Plastic Trash Bag, Flat Bottom Medium, 100pcs/pack