Furniture Tenders

Details: Description Digos City National High School Request For Quotation Date: Jan. 06, 2025 Pr No.: 25-01-0001 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 Howlimg And Submit Your Quotation Duly Signed By Your Representative Not Later Than________ In The Return Envelope Attached Herewith. Rachel R. Pogoy Bac Chairperson Qty Unit Item Description Brand Unit Cost Total /make 16 Bottle Alcohol, Ethyl, 500 Ml 20 Gals. Alcohol, Ethyl 78 Piece Sign Pen, Extra Fine Tip, Black 44 Piece Sign Pen, Extra Fine Tip, Blue 52 Piece Sign Pen, Extra Fine Tip, Red 43 Can Air Freshener 21 Bottle Cleaner, Toilet Bowl And Urinal 33 Packs Detergent Powder, All Purpose ( 1 Kg./pack) 46 Can Disinfectant Spray 9 Piece Dust Pan 5 Can Floor Wax, Paste Type, Red 11 Can Furniture Cleaner 33 Bottle Hand Soap, Liquid, 500ml 17 Roll Trashbag, Xxl Size (10 Pcs./roll) 18 Bottle Glue, All-purpose 19 Box Staple Wire, Standard 18 Roll Tape, Masking, 24mm 15 Roll Tape, Transparent, 24mm 1 Roll Twine, Plastic 5 Unit Calculator, Compact 57 Box Clip, Backfold, 25mm 58 Box Clip, Backfold, 50mm 39 Piece Correction Tape 15 Piece Dater Stamp 30 Box Envelope, Mailing 27 Box Fastener 8 Set Marker, Flourescent 38 Piece Marker, Permanent, Black 37 Pad Notepad, Stick-on, 50mm X 76mm 29 Pad Notepad, Stick-on, 76mm X 100mm 21 Ream Paper, Multipurpose A4 1000 Ream Paper, Multipurpose Legal 58 Packs Toilet Tissue Paper, 2 Ply 25 Can Insecticide 600 Ml 17 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan 17 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta 17 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow Brand & Model: Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Note: Printed Name And Signature Mode Of Payment To Be Deposited In The Supplier's Bank Account. Tel. No. / Cellphone No. Bank Account No. E-mail Address Date 25-01-0001 (supply Office)

Details: Description Item Quantity Unit/ Size Articles Make Bond Unit Cost Total 1 2 Unit 4d Lateral Steel Filing Cabinet (white) 2 1 Unit 4d Vertical Filing Cabinet (white) 3 3 Unit Office Chair With Arms And Mainstays Furniture 4 1 Unit Heavy Duty Stapler 5 10 Box Staples 23/10 (3/8") Chisel Pointed 6 2 Universal Extension Cord With Swtich And 3 Meter Wire 7 3 Unit Universal Socket Adapter 10a 250v 8 3 Pc Tp-link Mini Wireless Usb Driver 9 1 Pc Digital Voice Recorder 10 2 Unit Printer-scanner 11 1 Unit Flat Cord Wire #16 (extension Wire) 12 10 Roll Plastic Molding Small 13 10 Pc Ordinary Outlet (4 Socket Outlet) 14 10 Pc Plug 15 10 Pc No More Nails Quick Drying Adhesive (big) 16 5 Pc Electrical Tape (big) *** Nothing Follows *** Grand Total 1. To Specify The Brand Of Trademark And Other Pertinent Data Of Your Product Article. 2. To Quote The Prices For Articles Actually Verified And Found In Your Store. 3. To Deliver The Articles To The Office Of The Milg-barmm Cotabato City Within( ) Days From The Dates Of Receipt Of The Purchase Award. 4. To Return The Canvass Paper To The Office Of The Milg-barmm Cotabato City On Or Before Opening Of The Canvass January 31, 2025 At 10:00 Am 5. To Accept The Flag Law And Other Law (foreign Only). 6. To Participate As Bonafide Dealer. 7. This Business Is Duly Licensed And Permitted By The Government. The Government Reserves The Right To Accept Or Reject Any Depending Upon Compliance Or Non-compliance With Above Mentioned Requirements And Other Lawful Reasons Most Advantageous To The Government. 1. The Rfq Form Must Be Fully Accomplished. If An Item Is Not Available, Type/write N/a, No Entry Shall Be Left Blank. 2. Supplier Must Submit With The Quotation Photocopy Of The Following Documents; A) Business Or Mayor’s Permit B) Income/business Tax Return / Tax Clearance Certificate C) Omnibus Sworn Statement D) Philgeps Registration Number 3. Quotation Must Be Addressed As Follows: Procurement Section Ministry Of In The Interior And Local Government Bangsamoro Autonomous Region In Muslim Mindanao Cotabato City 4. The Procuring Entity Reserves The Right To Reject Any Or All Offers And Accept An Offer As May Be Considered Most Advantageous To The Office. 5. Prices Being Offered Shall Include All Applicable Taxes, And Other Charges. 6. General Criteria For Evaluation: Completeness Of The Submitted Documents, Compliance To Specifications, Bid Offer And Compliance With Ra 9184 And Other Applicable Government Rules. Looking Forward From You. Thank You And Have A Good Day! Scheanarizah G. Ibrahim Administrative Officer V Head, Procurement Section - Designate

Details: Description Quantity Unit Of Issue Description Toiletries Piece 200 Bath Soap, At Least 175 Gram Piece 30 Bathroom Deodorizer, At Least 50 Gram Bottle 80 Body Lotion, At Least 500ml Bottle 200 Cologne For Women, At Least 125ml Pack 20 Cotton Buds, 200's/pack Bottle 20 Feminine Wash, At Least 150ml Pack 100 Hair Conditioner, At Least 11ml, 6's/pack Pack 30 Head Lice Treatment Shampoo, At Least 10ml Piece 30 Mosquito Repellant Lotion, At Least 100ml Bottle 30 Mouthwash, At Least 500ml Pack 350 Sanitary Napkin, Over Night Heavy Flow Dry Wings, 8's/pack Bottle 200 Shampoo, At Least 250ml (for Normal-dry Hair) Janitorial Tin 5 Air Freshener, At Least 320ml Bottle 80 Bleaching Liquid, At Least 1 Liter Bottle 30 Bleaching Liquid, Color Safe, At Least 900ml Piece 10 Broom Stick Pack 60 Detergent Powder Soap, At Least 1kg Piece 50 Dishwashing Paste, At Least 400 Gram Bottle 50 Disinfectant Spray, Type: Aerosol, At Least 510 Gram Bottle 50 Fabric Conditioner, At Least 1 Liter Bottle 50 Furniture Polish (for Wood), At Least 330ml Bottle 20 Glass Cleaner, At Least 500ml Bottle 60 Insect Spray, At Least 500ml Bar 200 Laundry Bar Soap, At Least 360 Gram Box 10 Match, 10's/box Bottle 50 Muriatic Acid, At Least 1 Liter Pack 10 Plastic Sando Bag, Size: Large, 50's/pack Set 6 Rotating Floor Mop W/bucket Piece 15 Soft Broom, Durable Piece 30 Sponge With Scrub Piece 30 Steel Wool Pack 20 Tissue Paper, 3 Ply, 100% Recycled, 12's/pack Bottle 50 Toilet Bowl Cleaner, At Least 900ml Set 30 Toilet Brush With Holder Terms And Conditions: Drop Off Area: Hfg - Brgy. Pungtod, Cabatuan, Iloilo. *please Refer To The Attached Delivery Details For The Quantity To Be Delivered Per Quarter And The Preferred Flavor/color Of The Center. *the Date Of Delivery For The 1st Quarter Should Be Done On January 27 Or Within 15 Days Upon Receipt Of The Purchase Order And For The 2nd Quarter Should Be The First Week Of April 2025. *upon Inspection Damaged/expired Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** **nothing Follows**

Details: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 02 The Municipal Government Unit Of Talavera, Through Its Bids And Awards Committee (bac), Invites Contractors For Suppliers For Public Bidding Of Goods To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Projects Location Brief Description Approved Budget For The Contract (abc) Contract Duration Price Of Bid Documents Purchase Of Ict Equipment, Office Equipment, Furniture & Fixtures Municipality Of Talavera Aircon/laptop/printers/etc… 493,750.00 90 Days 500.00 Prospective Bidders Should Passes A Valid License Applicable To The Contract, Have Completed A Similar Contract Both Design And Construction, With A Value At Least 50% Of The Abc, And Have Key Personnel (for Construction & Design Profession) And Equipment, (listed In The Bidding Documents) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bid Evaluation Procedure To Be Adopted Shall Be In Accordance With The Gprb Resolution No. 22-2007 Dated September 8, 2007. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Implementing Rules And Regulations (irr) And Gprb Resolution No. 22-2007 Dated September 8, 2007. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents December 23, 2024 - January 15, 2025 Deadline For Submission Of Bid And Opening Of Bids January 15, 2025 (10:00 A.m.) ` Bid Opening Shall Be Conducted At The Municipal Engineering Office, Municipal Compound, Pag-asa, Talavera Nueva Ecija. Pursuant To The Iatf Guidelines And Strict Implementation Of The Minimum Health Standard And Safety Protocol. The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Office, Engineering Office, Municipal Building, Talavera, Nueva Ecija Upon Their Submission Of A Loi. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To The Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Bidding Documents Stated In The Implementing Rules And Regulation Of R.a. 9184 To The Municipal Treasurer’s Office Of Talavera. The Award Shall Be Made After Bid Evaluation & Post Qualification Of The Lowest Calculated Bids. The Lgu - Talavera Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: Marvin Dc. Marcial Approved By: Bac Secretariat (sgd) Alfredo S. Atraje Bac Chairman Noted: (sgd) Hon. Nerito S. Santos Jr. Municipal Mayor

Details: Description Office Supplies Computer Ink Black 18 Bot Computer Ink Yellow 18 Bot Computer Ink Cyan 18 Bot Computer Ink Magenta 18 Bot Record Book 10 Pc Expanded Envelop 40 Pc Plastic Cover(cellophane) 1 Roll Folder 100 Pc Sign Pen (black) 100 Pc Ballpen (green) 1 Pc Bond Paper (long) 5 Ream Bond Paper (a4) 40 Ream Sub-total Water/electricity/utility /internet Expenses Electricity 3 Pax Water 3 Pax Internet Subscription 3 Pax School Utility 3 Pax Sub-total Medical, Dental And Laboratory Supplies Expense Alcohol (gallon) 10 Gal Alcohol (500ml) 38 Pc Sub-total Other Supplies And Materials Expenses Flash Light 10 Pc Padlock 10 Pc Mop 1 Pc Floorwax 35 Can Insecticide 3 Pc Sub-total Semi-expendable (furniture And Fixture) Chair (mono Block) Beige 50 Pc Chair (office) 3 Pc Filing Cabinet (4 Layerlateral) 2 Pc Filing Cabinet (4 Layer Horizontal) 1 Pc Repairs School Buildings Hollow Blocks 200 Pc Cement 20 Bag Drb 10 Mm Standard 5 Pc Ctw 9 Mm Standard 3 Pc Pvc Door 1 Pc Flash Door 70x210 1 Pc Pvc #2 2 Pc Pvc #4 9 Pc Coarse Sand 4 Cubic Fine Sand 2 Cubic Elbow #2 2 Pc Elbow #4 3 Pc 2x2x10 Coco Lumber 9 Pc 1x4x8 Good Lumber 3 Pc Nails #3 1 Kl Nails #2 ½ 1 Kl Nails #1 1/2 Kl Tire Wire # 16 1 Kl Toilet Bowl 1 Pc Door Knob 2 Pc Tiles 60x60 4 Pc Tiles 40x40 18 Pc Solvent Cement 1 Can Pvc Pipe 1/2 2 Lenght Faucet 1 Pc Plywood 5 Mm Marine 2 Pc Umbrella Nail 1 Kl Kitchen Sink 1 Pc Hinges 3x3 2 Pc Hollow Block Bricks 12 Pc Labor (lavatory And Cr) Marine Plywood #3/4 2 Pc 3’’x3’’x6’(s4s) 4 Pc 1’’x6’’x8’ Lumber 3 Pc Quick Dry Enamel 1 Gal Paint-cast 1 Gal Paint Primer 1 Gal Paint Roller 2 Pcs Sand Paper 5 Sheet Paint Thinner 2 Bot Nails # 2 1 Kl Wood Glue 1 Pack Labor (fabrication Ict)

Details: Description Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Alcohol, Ethyl, 70 % 15 Galloon 550.00 2 Dishwashing Liquid Soap, 1 Galloon, Anti-bacterial 10 Bottle 650.00 3 Dishwashing Sponge, Sponge With Scourer Multipurpose Cleaning Scrub 30 Piece 40.00 4 Laundry Soap, Liquid, 2.5l, For Washing Maching 10 Pouch 900.00 5 Fabric Conditioner, 2l Anti-bacterial 10 Pouch 450.00 6 Disinfectant Spray / Air Freshener, 510g, Spray Can 10 Can 600.00 7 Multi-insect Kille, Odorless, 500ml, Spray Can 24 Can 375.00 8 Furniture Polish, Enchancing Polish, 330ml Spray Can 20 Can 350.00 9 Glass Cleaner, Spray Bottle, 500ml 20 Bottle 170.00 10 Feather Duster 12 Piece 150.00 11 Mop, Plastic Handle, Heavy Duty 20 Piece 250.00 12 Pail, At Least 24l 5 Piece 350.00 Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies The Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent ( 10% ) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2

Details: Description Purpose : Supply And Delivery Of Office Supplies And Equipment Needed For Cpdo. Lot. I Information And Communication Technology Equipment 1 Printer 5 In 1, Print, Scan, Copy, Fax With Adf, Method On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Rester Nozzle Configuartion: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow)maximum Resolution: 5760 X 1440 Dpi Automatic 2 Sided 2 Unit 18,187.50 [ ] [ ] A4, Cis 2 "printer A3, Large Format Printer Printer Type: Inkjet, Ink Tank Functions: Print, Scan, & Copy Print Speed: At Least 38ppm/24ppm (b/c) A4 At Least 3.5ipm/2.3 Ipm (b/c) A3 Duplex Printer: Yes Paper Size : A3, Max. Interface : Usb Network: Lanb + Wifi Inclusions: Starter Set Consumables + Maintenance Box Resetter Extra : 5 Bottles Black Consumables Warranty: One Year!" 1 Unit 43,000.00 [ ] [ ] A3, Cis 3 Ip Phone, Features: 8 Lines, 4 Sips Account, 4 Xml Programmable Context-sensitive Soft Keys, Dual Switched, Auto-sensing Gigabit Ports, Built-in Poe, 32 Digitally Programmable And Customizable Blf/speed-dial Keys, Built-in Bluetooth For Syncing Headsets And Mobile Devices For Contact Books, Calendars & Call Transferring, Hd Audio On The Handset And Speakerphone; Full Duplex Speakerphone, 4-way Audio Conferencing For Easy Conference Calls, With Warranty 1 Unit 10,000.00 [ ] [ ] 4 Global Positioning System (gps), Touchscreen 4" Tft 65k Color Ipx7 Rating, Maps & Memory Sensors: Gps, Glonass, Compass Gps Compass, Barometric Altimeter 1 Unit 40,000.00 [ ] [ ] Lot. Iii Other Supplies 5 "water Dispenser, Free Standing Water Dispenser Bottom Loading Hot, Normal And Cold Water Fast Cooling Low Noise Input Voltage: 230v Heating: 500w Cooling: 85w Dimension: 310x3060x1035mm" 1 Unit 15,000.00 [ ] [ ] Lot. Iv Furniture, Fixtures And Equipment 6 Visitors Chair, Black Metal Frame, Leatherette Covered Foam Seat And Back. Dimension: Seat : W - 19.5", L - 19.5", Back: W - 19", H - 22". Please See Sample Unit At The Cpdo. 2 Unit 5,000.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Alcohol, Ethyl, 1 Gallon 5 Gallon Sign Pen, Medium Tip, Black 10 Piece Sign Pen, Medium Tip, Blue 10 Piece Battery, Dry Cell, Size Aa 5 Pack Battery, Dry Cell, Size Aaa 5 Pack Air Freshener 2 Can Cleaner, Toilet Bowl And Urinal 30 Bottle Detergent Powder, All Purpose 30 Pouch Furniture Cleaner 5 Can Trashbag, Xxl Size 20 Roll/pack Trashbag, Large Size 50 Roll/pack Trashbag, Xl Size 30 Roll/pack Ink, For Stamp Pad 2 Bottle Philippine National Flag 2 Piece Glue, All-purpose 40 Bottle Staple Wire, Heavy Duty (bindert Type), 23/13 5 Box Staple Wire, Standard 40 Box Tape, Transparent, 24mm 30 Roll Tape, Transparent, 48mm 20 Roll Calculator, Compact 1 Unit Clip, Backfold, 19 Mm 5 Box Clip, Backfold, 25 Mm 5 Box Clip, Backfold, 32 Mm 5 Box Clip, Backfold, 50 Mm 5 Box Correction Tape 50 Piece Data File Box 20 Piece Envelope, Documentary A4 1 Box Envelope, Documentary Legal 1 Box Envelope, Expanding Kraft 4 Box Envelope, Mailing 5 Box Paper Clip, Vinyl/plastic Coated, 33mm 10 Box Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 9 Box Pencil Sharpener 1 Piece Stapler, Standard Type 5 Piece Tape Dispenser, Table Top 5 Piece Note Pad, Stick-on, 50mm X 76mm 10 Pad Note Pad, Stick-on, 76mm X 100mm 5 Pad Note Pad, Stick-on, 50mm X 76mm 3 Pad Steno Notebook 2 Piece Paper, Multipurpose, A4 210 Ream Paper, Multipurpose, Legal 20 Ream Record Book, 300 Pages 2 Book Tissue, Interfolded Paper Towel 10 Pack Fastener 5 Box Marker, Whiteboard, Black 2 Piece Marker, Whiteboard, Red 2 Piece Multifunction Printer, With Wireless Printing And Automatic Document Feeder 7 Unit Epson Ink 003 (black) 80 Bottle Epson Ink 003 (yellow) 40 Bottle Epson Ink 003 (magenta) 40 Bottle Epson Ink 003 (cyan) 40 Bottle Canon Gi-790 Ink (black) 4 Bottle Canon Gi-790 Ink (yellow) 2 Bottle Canon Gi-790 Ink (magenta) 2 Bottle Canon Gi-790 Ink (cyan) 2 Bottle Ink, Brother Btd60bk 4 Bottle Ink, Brother Bt5000c 2 Bottle Ink, Brother Bt5000m 2 Bottle Ink, Brother Bt5000y 2 Bottle Special Paper A4 (white) 10 Pack Laminating Film 7 Pack Ballpen, Black, .5 20 Pc

Details: Description Lot No. 1 Blood Bank Equipment 1 Blood Bank Refrigerated Centrifuge - Floor Standing, 6-12 Blood Bags Capacity, Maximum Capacity (no Of Tubes X Vol.) 6x1000 Ml (6 Blood Bags)temperature Range -20~40°ctemperature Accuracy ±1°cmaximum Speed 6000 Rpm Speed Accuracy ±20rpmmaximum Rcf 6600xgtime Range 1~9 H 59 Min Overall Dimension 800hx740dx930w Mm Noise Level ? 60 Db(a)net. Weight 260 Kgpower Supply Ac 220v 50hz 20a 1 Piece 2 Blood Bank Refrigerator - External Dimension (w X D X H) 770 X 830 X 1955 Mmvolume : 617 Litersnet Weight 210 Kgcapacity 360 Bagscontroller : Microprocessordisplay Digital Ledtemperature Setting Range 4 Degrees +/-1 Deg (at 35 Degrees) 1 Unit Lot No. 2 Hematology Analyzers 1 Optical Coagulation Analyzer - Feature Highlightsportable And Convenientdried Reagenyt Test Strips Stored At Room Temperature For Ready To Usebuild In Chargeable Batteries For The Circumstances Without Power Supplydisposable Test Strip Prevents Cross Contaminationstable External Qc Controlconnect With Lis By Ethernet Port For Uploading Test Dataprint Results Via External Printercost Effective To Coagulation Analysis Testspecificationstest Item:pt Inr/aptt/act/tt/fibsample Type:citrated Venous Whole Bloodsample Volume: 20ultime To Result:? 5 Minutesprecision: Cv? 5%configurations:memory:300 Test Results And 12qc Test Resultsdisplay:3.5 Inch Color Touch Screenpower Supply:adapter Input:100-240vac,50/60hz,0.5a Maxadapter Output:9v,2apower Input:9v,18wbatteries Operation: Two 3.7v 18650 Lithium Batteriesbatteries Life:300 Complete Charge-discharge Cycles,depending On The Frequency Of Useprinter:external Serial Port Printerdimension:220x175x130mmweight:850g(without Batteries) 1 Unit Lot/ Subcategory Total : Lot No. 3 Laboratory Diagnostics Equipment 1 Clinical Centrifuge - 12-placer,lcd Display (touch Screen),tabletop,heavy Duty 1 Unit Lot/ Subcategory Total : Lot No. 4 Laboratory Equipment Parts 1 Cooling Fan Light Source Box Fan - Mindray Bs Series-clin Chem Machine Model H35086-6 12vdc 4 Piece 2 Lamp For Chemistry Analyzer - Bs Series 4 Pc 3 Reagent Tubing - Electrolyte Dh500, Tube 1 Kit Lot/ Subcategory Total : Lot No. 5 Laboratory Furniture 1 Blood Extraction Chair With Cabinet - Stainless, For Adult And Plus-size Use Made Of Stainless Steel 2 Inches Foam. Color: Blackwith 150 Kg Capacity 1 Unit Lot/ Subcategory Total : Lot No. 6 Laboratory Testing Equipment And Devices 1 Vortex Mixer - Heavy Duty, 3000rpm Fixed Speed Lab Vortex Shaker Touch & Continuous Function 1 Unit Date Of Delivery: 30 Days After Receipt Of Ntp.

Details: Description Item Description Qty. Unit Approved Budget For The Contract (abc) Abc Per Item Total Abc 1 Twine, Plastic 2 Rolls 100.00 200.00 2 Broom, Soft (walis Tambo) 4 Pcs 180.00 720.00 3 Enhancing Wood Polish 330ml 5 Pcs 400.00 2,000.00 4 Cleaner, Toilet Bowl And Urinal, 700ml 12 Bottles 300.00 3,600.00 5 Detergent Powder, All Purpose, 65g X 12 Sachet 15 Packs 150.00 2,250.00 6 Dust Pan, Rigid Non-breakable Plastic 4 Pcs 70.00 280.00 7 Furniture Cleaner, Aerosol Type, 300ml 10 Cans 200.00 2,000.00 8 Liquid Hand Soap, 500ml 15 Bottles 150.00 2,250.00 9 Insecticide, 600ml 8 Cans 180.00 1,440.00 10 Mophandle, Heavy Duty 4 Pcs 180.00 720.00 11 Mophead, Made Of Rayon 8 Pcs 160.00 1,280.00 12 Rags, All Cotton, 1 Kilo Per Bundle 4 Bundles 100.00 400.00 13 Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack 40 Packs 300.00 12,000.00 14 Trashbag, Black, Medium, 10 Pieces Per Roll Or Pack 30 Packs 150.00 4,500.00 15 Light-emitting Diode (led) Light Bulb, 7 Watts 10 Pcs 150.00 1,500.00 16 Fluorescent Tube - 36 Watts 10 Pcs 200.00 2,000.00 17 Fluorescent Balast - 36 Watts 5 Pcs 220.00 1,100.00 18 Bed Sheet For Single Bed (66" X 92") 12 Pcs 300.00 3,600.00 19 Blanket For Single Bed (65" X 90") 12 Pcs 300.00 3,600.00 20 Standard Size Pillowcase. Pillow Dimensions: 20 Inches By 26 Inches (2 Pcs Per Pack) 12 Packs 200.00 2,400.00 21 "ball End Hex Allen Key Wrench Set - High Tensile Steel With Plastic Holder For Easy Selection - Sizes: 1/16-3/8"" (69-257-22) (12pcs.)" 1 Set 600.00 600.00 22 Bleaching Solution - 2 Liter 10 Bottles 400.00 4,000.00 23 Dishwashing Liquid 10 Bottles 100.00 1,000.00 24 Extension Cord - 4 Gang, Universal 5 Pcs 500.00 2,500.00 25 Colored Paper - Orange 2 Reams 500.00 1,000.00 26 Door Mat 20 Pcs 100.00 2,000.00 27 Deodorant Cake - 100g 15 Pcs 50 750.00