Furniture Tenders

Details: Description 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 Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of February, 26, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php154,500.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Item No. Item Description No. Of Items Procurement Of Supplies For Sdo Use (1st Qtr 2025) Sign Pen, Black, Liquid/gel, .05mm Needle Tip Sign Pen, Blue, Liquid/gel, .05mm Needle Tip Battery, Dry Cell, Size Aa Two Pieces Per Blister Pack Battery, Dry Cell, Size Aaa Two Pieces Per Blister Pack Trash Bag, Black 37"x40", Xl, 10pcs Per Roll Or Pack Disinfectant Spray ( Lysol) Glue, All Purpose, 200 Grams Insecticide, 600ml Ball Pen, Black Air Freshener, Aerosol Type, 150 G Double Sided Tape Photo Paper Sticker Paper Note Pad Stick On 76mm X 100mm Dishwashing Liquid Printer 3-1 Staple Wire, Standard #35 Detergent Powder ,all Purpose Tape, Masking 24mm Tape, Packaging 48mm (1") Tape, Transparent 48mm (1") Data File , Box Marker, Flourescent Marker, Permanent Fastener Plastic Rubberband No. 18, 350g Data Folder Paper Shredder Toilet Bowl Cleaner Furniture Cleaner Bond Paper Short Record Book, 500 Pages Clip, Backfold 25mm Clip, Backfold 32mm Clip, Backfold 19mm Alcohol, Ethyl 500ml Record Book, 500 Pages Puncher, Paper Heavy Duty Rubber Band No. 18, 350g Extension Cord Door Mat (foot) Ink Cartridge, Canon (810), Black Ink Cartridge, Canon (811), Colored Scissors, Symmetrical/asymmetrical Stapler, Standard Type Paper Multicopy, A4 Deodorant Cake-albatros Rags (round) Ink, Stamp Pad Stamp Pad, Felt Philippine National Flag Flash Drive Epson Ink ( 003) Black Epson Ink ( 003) Cyan Epson Ink ( 003) Magenta Epson Ink ( 003) Yellow Epson Ink ( 001) Black Epson Ink ( 001) Cyan Epson Ink ( 001) Magenta Epson Ink ( 001) Yellow Computer Continuos Form, Short 9 1/2x 11"sub 18, 2 Ply (450 Sets/box) 100 Piece 50 Piece 75 Pack 30 Pack 35 Pack 15 Can 25 Jar 15 Can 100 Piece 20 Can 20 Roll 5 Pack 20 Pack 50 Pad 20 Bottle 2 Unit 40 Box 10 Pouch 30 Roll 30 Roll 45 Roll 50 Piece 20 Set 60 Piece 30 Box 5 Box 5 Piece 2 Unit 40 Bottle 15 Can 30 Ream 30 Book 30 Box 30 Box 30 Box 6 Gallon 10 Book 15 Piece 20 Box 5 Piece 30 Piece 5 Cart 5 Cart 20 Pair 20 Piece 150 Ream 30 Piece 20 Kilo 30 Bottle 30 Piece 20 Piece 20 Piece 20 Bottle 10 Bottle 10 Bottle 10 Bottle 4 Bottle 2 Bottle 2 Bottle 2 Bottle 6 Box Approved Budget For The Contract (abc) – Php 224,070.00 *inclusive Of Vat Office Address For Delivery: Deped Sdo Zambales, Zone 6, Iba, Zambales

Details: Description 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 Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of March 05, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php165,600.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of March 06, 2025 In The Return Envelope Attached Herewith, To The Procurement Unit Office, 3rd Floor Dpwh - Misamis Oriental 1st District Engineering Office, Purok 5, Brgy. 26, Gingoog City "terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Mininum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Documents Required To Be Submitted With The Bid: 5.1 Certified Copy Of Philgeps; 5.2 Certified Copy Of Mayor's Permit/business Permit; 5.3 Notarized Omnibus Sworn Statement 6. Bidders Shall Submit Original Brochures Of The Product . 7. Please Indicate The Brand For Each Items Being Offered. 8.the Approved Budget Ceiling For This Procurement Is P 187,735.00" Marcelino O. Cabeguin Jr., Asean Eng. Oic-assistant District Engineer Bac, Chairperson 1 Air Freshener, 280ml/can 100 Can 2 Deodorizer (comfort Room) 100g 100 Pcs 3 Fabric Conditioner, 24hrs Deodorizing Power, 1ltr 50 Bottles Bottles Bottles Bottles 4 Muriatic Acid 6 Gal Gal Gal Gal 5 Mop Head 15 Pcs Pcs Pcs Pcs 6 Detergent Powder (1kg/pack) 50 Kls Kls Kls Kls 7 Alcohol 70% Isoprophyl Inspired Scent 30 Gals Gals Gals Gals 8 Mop Handle 5 Pcs Pcs Pcs Pcs 9 Multi-purpose Bleach Cleaner (antibacterial) 20 Gals Gals Gals Gals 10 Dishwashing Liquid (antibacterial) 1liter/bottle 100 Liters Liters Liters Liters 11 Toilet Tissue, 2ply 12 Rolls Per Pack 150 Pack Pack Pack Pack 12 Bathroom Tissue 2-ply 100% Virgin Pulp 20roll/pack 5 Pack Pack Pack Pack 13 Trash Bag Xl 10's Per Roll 300 Rolls Rolls Rolls Rolls 14 Facial Tissue 2ply (190 Pulls) 10 Box Box Box Box 15 Micro Fiber Cleaning Cloth 30 Pcs Pcs Pcs Pcs 16 Plastic Twine 3 Roll Roll Roll Roll 17 Classic Germ Kill Toilet Cleaner, Liquid 1000ml 20 Liters Liters Liters Liters 18 Broom Soft-tambo 30 Pcs 19 Furniture Cleaner Enhancing Polish 330ml 25 Bottles 20 Protector Multi-insect Killer-500ml-orange Scent 15 Bottles 21 Toilet Brush, Strong Bristles Good Grips Hideaway Compact Long Brush With Base 5 Pcs 22 Dishwashing Sponge With Scouring Pad 50 Pcs 23 Toilet Bowl Plunger/rubber Wooden Handle 5 Pcs

Description: 01/22/2025 -q&a Posted. 01/21/2025 - Extend Deadline Submission To 01/24/2024 To Allow End User To Answer All Questions. 01/17/2025 - Extend Deadline Submission To 01/22/2024 To Allow End User To Answer All Questions. 01/13/2025 - Extend Deadline Submission To 01/17/2024. 01/02/2025 - Extend Deadline Submission To 01/15/2024. 12/30/24 - Attached Sf1449. this Is A Combined Synopsis/solicitation For The Acquisition Of A Dual Monitor Arm Stand. Please See Attached Statement Of Requirements (sor) For Further Details. (i) This Is A Combined Synopsis/solicitation For Commercial Services Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. The Simplified Acquisition Procedures (far 13.5) Will Be Used For Requirement. (ii) Solicitation Number: Fa930225q0014 **please Provide The Full Solicitation Number On All Packages** interested Parties Who Believe They Can Meet All The Requirements For The Services Described In This Synopsis Are Invited To Submit, In Writing, A Complete Quote. offerors May Utilize The Attached Sf1449 To Complete Quote Information In Addition To A Separate Quote (in Pdf Format); Ensuring The Quote Contains Information And Pricing For All Contract Line Items (clins) Included On The Sf1449. Vendors Are Allowed And Encouraged To Modify Or Create Their Own Contract Line Item Numbers (clins) To Best Suit Their Invoicing Processes. This Flexibility Aims To Streamline The Invoicing Procedure And Ensure Accurate Billing. Offerors Are Required To Submit With Their Quote Enough Information For The Government To Evaluate The Requirements Detailed In This Combined Synopsis/solicitation. Offerors Shall Submit Quotes Via Email, Please Note The Maximum File Size Is 10mb. Emails Over This File Size Will Not Be Received. Submit Only Written Offers; Oral Offers Will Not Be Accepted. this Solicitation Is Issued As A Request For Quote (rfq). (iii) This Solicitation Document And Incorporated Provisions And Clauses Are In Effect Through Federal Acquisition Circular 2025-01, Dfars Change 11/25/2024 And Dafac 2024-1016. (iv) This Requirement Will Be: Total Small Business Set Aside 100%. The North American Industry Classification System (naics) Number For This Acquisition Is 337214 “office Furniture (except Wood) Manufacturing” With A Size Standard Of 1,100 Employees. (v) Delivery: Period Of Performance Will Be Date Of Award – 50 Daro. (vi) The Provision At Far 52.212-1, Instructions To Offerors—commercial Products And Commercial Services (sep 2023), Applies To This Acquisition. Provisions And Clauses Can Be Viewed Via Internet At Acquisition.gov, Https://www.acquisition.gov/. offerors Shall Prepare Their Quotations In Accordance With Far 52.212-1. In Addition, The Following Information Shall Be Included: provide The Following Contractor Information Within Your Quote: 1. Sam Uei: 2. Tin Number: 3. Cage Code: 4. Contractor Name: 5. Payment Terms (net 30) Or Discount: 6. Point Of Contact Name And Phone Number: 7. Email Address: 8. Warranty: 9. Date Offer Expires: 10. Fob Destination: 11. Estimated Delivery Lead Time: 12. Completed Copy Of Far 52.212-3, Alt I, Offeror Representations And Certifications—commercial Products And Commercial Services (feb 2024) – Or - Notification That Far 52.212-3 Representations And Certifications Are Available On Sam.gov (vii) The Provision At Far 52.212-2, Evaluation—commercial Products And Commercial Services (nov 2021) Applies To This Acquisition. ***please Read The Evaluation Criteria Closely. If Vendor Does Not Provide A Full Response, It Will Be Found Unresponsive*** the Solicitation Provides That Quotations Will Be Evaluated Using Lowest Price Technically Acceptable (ltpa). The Award Will Be Made On The Basis Of The Lowest Evaluated Price Of Proposals Meeting Or Exceeding The Acceptability Standards For Non-cost Factors. The Agency Will First Rank Quotations According To Price, From Lowest To Highest, And Will Evaluate The Lowest-priced Quotation As Either Technically Acceptable Or Unacceptable, Reserving The Right To Evaluate Additional Quotations For Technical Acceptability If Deemed To Be In The Best Interest Of The Government. evaluation Factors: 1. Price 2. Technically Acceptability. the Government Will Award A Purchase Order Resulting From The Rfq To The Responsible Offeror Whose Quote Is Responsive To The Rfq And Considered To Be The Ltpa. (viii) Offerors Shall Include Completed Copies Of Applicable Provisions, Which Are Included In The Sf1449. Offers Will Be Considered Incomplete If These Are Not Included With The Quote. (iv) The Clause At Far 52.212-4, Contract Terms And Conditions—commercial Products And Commercial Services (nov 2023), Applies To This Acquisition. (x) The Clause At Far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (feb 2024), Applies To This Acquisition. (xi) Additional Contract Requirement Or Terms And Conditions: Please Find A Contemplated List Of Additional Provisions/clauses In The Attachments; The Final List Of Clauses Is Dependent Upon Actual Dollar Value Of The Contract Award And May Change From Those Provided In The Attachment. Full Text For The Clauses And Provisions Can Be Accessed Via Https://www.acquisition.gov/ (xii) Quote Submission Information: it Is The Government’s Intent To Award Without Discussions. Therefore, Each Initial Quote Should Contain The Offeror’s Best Terms From A Price And Technical Standpoint. However, The Government Reserves The Right To Conduct Discussions If The Contracting Officer (co) Determines That Discussions Are Necessary. offers Are Due By 24 January 2024 At 12:00 Pm, Pacific Standard Time (pst). offers Must Be Sent Via Email To Both Abel Alcantar (abel.alcantar.1@us.af.mil) And Anne Beach (anne.beach@us.af.mil). No Late Submissions Will Be Accepted. (xiv) For Additional Information Regarding This Solicitation Contact: primary Point Of Contact: abel Alcantar contract Specialist abel.alcantar.1@us.af.mil@us.af.mil secondary Point Of Contact: anne Beach contracting Officer anne.beach@us.af.mil question Period: The Period For Questions Regarding This Rfq Will End At 12:00 Pm Pdt On 02 January 2024. Please Send All Questions To The Buyer Via Email At Abel.alcantar.1@us.af.mil@us.af.mil. Phone Inquiries Are Not Available Currently. All Questions And Answers Will Be Posted To This Rfq.

Details: Services of design, creation and development of spaces as well as the supply of modular stands and rental of furniture with or without storage.

Details: Surrounding furniture New control room - 10 base cabinets, rollable - 4 tall cabinets, fixed

Details: Supply of manufacturing and installation of the project for the execution of the permanent exhibition and furniture for public areas at the Ibero Museum

Details: Description Republic Of The Philippines Province Of South Cotabato Municipality Of Tupi Bids And Awards Committee Request For Quotation Dealer/supplier: Date February 6, 2025 Address: Quotation No: 102-2025 Philgeps Registration No.: Tin No.: Mode Of Procurement Amp/small Value Proc. (sec. 53.9) Abc: 56,370.00 Office/end User: Om Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Condition Stated Below And Submit To This Office Duly Signed Not Later Than 12:00 Nn Of February 13, 2025. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. All Entries Must Be Written Legibly. 3. Price Quotation(s) Must Be Valid For A Period Of One Hundred Eighty (180) Calendar Days From The Date Of Submission. 4. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 5. Delivery Period Within Thirty (30) Calendar Days. 6. Award Of Contract Shall Be Made To The Lowest Calculated Responsive Bid (for Goods) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specification(s) And Other Terms And Conditions Stated Herein. 7. Any Interlineation, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier/bidder Or Its Authorized Representative. 8. The Municipality Of Tupi Shall Have The Right To Inspect And/or To The Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Warranty Shallbe For A Period Of Six (6) Month For The Supplies & Materials, One (1) Year For The Equipment, From Date Of Acceptance By The Procuring Entity 10. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered With In The Delivery Period Shall Be Imposed Per Day Of Delay, The Municipality Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Item No. Qty Unit Description Of Articles Or Materials Unit Price Total Price Compliance W/ Technical Specifications Remarks Yes No 1 5 Can Airfreshener Spray 280ml 2 5 Bot Alcohol 500ml 3 2 Gal Alcohol 1gallon 4 2 Pc Broom, Soft Broom 5 3 Bot Toilet Bowl Cleaner 6 5 Pc Cleanser, Scouring Pad 7 10 Pack Detergent Powder, 1kg Pouch 8 10 Jar Dishwashing Paste, 200g 9 10 Bot Dishwashing Paste, 400g 10 10 Bot Disinfectant Spray 350g 11 10 Gal Disinfectant Bleach Gallon 12 20 Pack Disposable Cups 50's 13 20 Pack Disposable Plates 50's 14 20 Pack Disposable Spoon And Fork 15 5 Set Door Lock Set 16 10 Pc Doormat Rubberrized 17 10 Gal Fabric Conditioner 18 10 Bot Furniture Cleaner 19 10 Roll Garbage Bag Medium 20 10 Roll Garbage Bag Xl 21 2 Pc Kitchen Knife 22 1 Tank Lpg Refill 23 10 Box Mask, Disposable 24 5 Pc Mop Handle, Wooden 25 5 Pc Mop, Head Ryon 26 10 Kg Rags 27 10 Pc Sando Bag, Big 28 5 Bot Liquid Handsoap 29 5 Pc Sponge 30 1 Unit Coffee Maker Big 31 1 Unit Rice Cooker Big 32 10 Pack Tissue Paper Interfolded 12's 33 5 Pc Toilet Deodorant Cake *********************** After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price Noted Above Sgd Arnen L. Kasan Bac-chairman

Details: Description Item No. Description Quantity Unit Unit Cost Lot Approved Budget For The Contract 1 Alcohol, Ethyl, 1 Gallon 4 Gallon 2 Sign Pen, G-2 07, Black 120 Piece 3 Sign Pen, G-2 07, Blue 120 Piece 4 Sign Pen, G-2 07, Red 24 Piece 5 Battery, Dry Cell, Size Aa 10 Pack 6 Battery, Dry Cell, Size Aaa 10 Pack 7 Air Freshener 21 Can 8 Cleaner, Toilet Bowl And Urinal 10 Bottle 9 Cleanser, Scouring Powder 5 Bottle 10 Detergent Powder, All Purpose, 1kg 8 Pouch 11 Disinfectant Spray, 500ml 8 Can 12 Furniture Cleaner 3 Can 13 Glue, All-purpose 130kg 30 Unit 14 Staple Wire, Standard #35 20 Bottle 15 Tape, Masking, 24mm 15 Box 16 Tape, Masking, 48 Mm 10 Roll 17 Tape, Packaging, 48 Mm 20 Roll 18 Tape, Transparent, 24mm 10 Roll 19 Tape, Transparent, 48 Mm 10 Roll 20 Calculator, Compact 12 Digits 8 Bundle 21 Clip, Backfold, 19mm 10 Unit 22 Clip, Backfold, 25mm 20 Box 23 Clip, Backfold, 32mm 20 Box 24 Clip, Backfold, 50mm 20 Box 25 Correction Tape 100 Piece 26 Data File Box 27 Piece 27 Envelope, Mailing 5 Box 28 Envelope, Mailing, With Window 5 Box 29 Marker, Flourescent (box Of 10's) 2 Box 30 Marker, Permanent, Black (box Of 12's) 8 Box 31 Marker, Permanent, Blue 15 Piece 32 Marker, Permanent, Red 5 Piece 33 Marker, Whiteboard, Black 5 Piece 34 Paper Clip, Vinly/plastic Coated, 33mm 10 Piece 35 Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 15 Box 36 Puncher, Paper, Heavy Duty 15 Box 37 Scissors, Symmetrical/asymmetrical 8" 20 Piece 38 Stapler, Standard Type 29 Pair 39 Tape Dispenser, Table Top 4 Piece 40 Notepad, Stick-on, 50mm X 76mm 42 Piece 41 Notepad, Stick-on, 76mm X 100mm 18 Pad 42 Notepad, Stick-on, 76mm X 76mm 7 Pad 43 Paper, Multipurpose A4 220 Pad 44 Paper, Multipurpose Legal 10 Ream 45 Pad Paper, Ruled 15 Ream 46 Record Book, 300 Pages 15 Pad 47 Record Book, 500 Pages 15 Book 48 Tissue, Interfolded Paper Towel 20 Book 49 Toilet Tissue Paper, 2 Ply 40 Pack 50 Insecticide 500ml 15 Bottle 51 Ballpen, 2 Boxes Black & 2 Boxes Blue (box Of 50's) 4 Box 52 Sticker Paper 11 Unit 53 Photo Paper 8 Pack 54 Certificate Holder, A4 Size 75 Pack 55 Dishwashing Liquid 250ml 25 Piece 56 Plastic Fastener 6 Bottle 57 Glue Stick (paste) 2 Piece 58 Ink, Epson 003, Black, 65ml 25 Bottle 59 Ink, Epson 003, Yellow, 65ml 10 Bottle 60 Ink, Epson 003, Magenta, 65ml 10 Bottle 61 Ink, Epson 003, Cyan, 65ml 10 Bottle