Mask Tenders

Details: Description 50 Packs A4 Vellum Paper 50 Packs Vellum Paper Short 200gsm (yellow) 56 Bots Air Freshener Spray 22 Bots Alcohol 70% 1 Gal. Alcohol 70% 6 Pcs Albatros 22 Pcs "aa" Battery Enetgizer 16 Pcs Battery (c-size) 16 Pcs Battery (d-size) 6 Bots Baygon 3 Boxes Binder Clip #1 3 Boxes Binder Clip #1 1/4 1 Unit Binding Machine 168 Reams Bond Paper (a4) 140 Reams Bond Paper (long) 41 Reams Bond Paper (short) 15 Boxes Brother Ink (black) Bt D60 10 Boxes Brother Ink (cyan) Bt 5000 10 Boxes Brother Ink (magenta) Bt 5000 10 Boxes Brother Ink (yellow) Bt 5000 194 Pcs Brown Envelope Long 108 Pcs Brown Envelope Short 2 Pcs Broom Lanot 30 Sheets Cannon Paper Yellow (85gsm) 50 Pcks Cannon Paper Soft Green (85gsm) 20 Pcks Cannon Paper Powder Blue (85gsm) 5 Cart. Cannon Ink 811 5 Cart. Cannon Ink 810 60 Pcs Cartolina Assorted Color 7 Pcs Calculator 20 Pcs Certificate Holder Short 2 Pcs Cetenial Short 3 Pc Computer Mouse 2 Pcs Computer Mouse (wireless) 94 Pcs Correction Tape 1 Unit Chirstmass Décor/light Rope Light 50m 3 Pcs Dishwashing Liquid 2 Pc Dust Pan 12 Bots Continuous Ink Black #003 4 Bots Continuous Ink Magenta #003 4 Bots Continuous Ink Yellow #003 4 Bots Continuous Ink Cyan #003 25 Boxes Epson Ink (black) 6641 15 Boxes Epson Ink (cyan) 6643 15 Boxes Epson Ink (magenta) 6642 15 Boxes Epson Ink (yellow) 6644 81 Pcs Expanded Folder Long 30 Pcs Expanded Folder Short 4 Doz. Expanded Brown Envelope Long 5 Doz. Expanded Folder Green 28 Boxes Flexstick Ballpen (black) 0.7 6 Boxes Flexstick Ballpen (blue) 0.7 2 Boxes Flexstick Ballpen (red) 5 Boxes Flexstok Ballpen (black) 10 Pcs Flied Bag 276 Pcs Folder Long 120 Pcs Folder Short 1 Pc Hardrive 1tb 6 Cart. Hp Ink #680 Black 7 Pcs Highlighter Marker (assorted Color) 3 Pc Glue Big 6 Bots Glade Scented Gel 8 Pcs Ledger File 2 Bots Lysol Spray Big 60 Pcs Manila Paper 5 Pcs Masking Tape "2" 1 Pc Mouse Pad 1040 Pcs Mailing Envelope (long) 2 Pcs Magazine Box 1 Pc Measuring Rubber Tape (100mtrs) 14 Boxes Mygel Pen (black) 1 Pc Mop (tornedo Mop) 2 Jars Paste 2 Pcs Paper Tray 5 Boxes Pencil Mongol 2 1 Box Pencil Colleen 3030 4b 38 Pcs Pentel Pen Black 24 Pcs Pentel Pen Blue 6 Pcs Pentel Pen Red 2 Bots Pentel Pen Ink Black 2 Bots Pentel Pen Ink Blue 7 Boxes Plastic Fastener 7 Boxes Paper Clip Big 3 Box Paper Clip Small 34 Pcs Plastic Envelope (long)w/ Handle Assorted 30 Pcs Plastic Ring Binder A4 12mm 30 Pcs Plastic Ring Binder A4 14mm 5 Doz Sliding Folder (long) 30 Pcs Plastic Ring Binder A4 16mm 4 Books Record Book 500pgs 3 Pads Record Book 300pgs 19 Pcs Raincoat (butterfly Type) 4 Pcs Ruler Steel 12inches 2 Boxes Rubber Bond Arrow (big) 1 Pair Rubber Boots ("8 Size") 1 Pair Rubber Boots (10 Size") 4 Pair Rubber Boots ("7 Size") 2 Length Pvc Binding Element 2 12 Length Pvc Binding Element 1 12 Length Pvc Binding Element 1/2 5 Length Pvc Binding Element 3/4" 2 Ream Pvc Binder Cover (a4) 5 Ream Pvc Binder Cover (long) 36 Pads Rer 11 Rolls Scotch Tape 1 Inches 17 Rolls Scocth Tape 2 Inches 15 Pcs Scissor (big) 65 Boxes Staple Wire #35 12 Pcs Stapler #35 16 Boxes Smart Office 0.5 Ballpen (black) 6 Pcs Sign Pen Black 4 Pcs Steadler Eraser 5 Doz Sliding Folder (short) 2 Unit Usb Wired Keyboard (small) 3 Pcs Usb 32gb 8 Pcs Valliant Columnar Notebook 3 Column 48 Pcs Voucher Binder With Volts 8 Pcs White Board Marker

Details: Description Invitation To Bid For The Supply And Delivery Of Information And Communications Technology (ict) Equipment For Fy 2025 1. The National Labor Relations Commission, Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Thirty-one Million One Hundred Thousand Pesos (₱31,100,000.00) Being The Approved Budget For The Contract (abc) For The Supply And Delivery Of Information And Communications Technology (ict) Equipment For Fy 2025 [pb 07-2025 Epa] Under Four (4) Lots, With Details As Follows: A. Lot 1: Procurement Of 50-units Training Laptop Computers, The Sum Of Two Million Five Hundred Thousand Pesos (p2,500,000.00); B. Lot 2: Procurement Of 22-units Multimedia Laptop Computers, The Sum Of Two Million Two Hundred Thousand Pesos (p2,200,000.00); C. Lot 3: Procurement Of 120-units Productivity Desktop Computers, The Sum Of Seven Million Two Hundred Thousand Pesos (p7,200,000.00); And D. Lot 4: Procurement Of 192-units Ai Desktop Computers, The Sum Of Nineteen Million Two Hundred Thousand Pesos Only (p19,200,000.00). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. 2. The National Labor Relations Commission Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required For Fy 2025. Bidders Should Have Completed, Within Three (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 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 The National Labor Relations Commission - Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm, Mondays To Fridays, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 21 November 2024 From The Given Address And Websites Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱5,000.00 For Lot 1 Or Lot 2, P10,000.00 For Lot 3, Or P25,000.00 For Lot 4. In Case The Bidder Will Participate In Two Or More Of The Lot Items Under This Procurement Project, He Will Pay Whichever Is The Higher Amount Of The Bid Document. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philgeps And The Website Of The National Labor Relations Commission, Provided That The Bidder Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The National Labor Relations Commission Will Hold A Pre-bid Conference On 29 November 2024 At 10:00 Am Through Video Conferencing Via Zoom Application. It Shall Be Open To Prospective Bidders Who Signified Their Written Intent To Join. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 11 December 2024 At 9:00 Am. 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 Clause 14. 9. Bid Opening Shall Be On 11 December 2024 At 10:00 Am At The Given Address Below, With Observance Of Health Protocols Such As Wearing Of Face Masks. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. With Respect To The Documentary Requirements, The Committee Shall Accept Any Of The Following: A. Original Or Certified True Copies Duly Certified By The Issuing Agency; Or B. Photocopies Subject To Verification With The Original During The Opening Of The Bids. 11. The National Labor Relations Commission 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. 12. For Further Information, Please Refer To: Ms. Alna E. Samontañez Bac Secretariat Member Seventh Floor, Ben-lor It Center, 1184 Quezon Ave., Paligsahan, 1102 Quezon City Baccentraloffice@nlrc.dole.gov.ph (02)8711-1557 Ww.nlrc.dole.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.nlrc.dole.gov.ph And/or The Philgeps Website. 21 November 2024. Sgd. Vilma Maria S. Plan-barrera Labor Arbiter / Chairperson – Bids And Awards Committee

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Procurement Of Training Kits And Other Items; Pr No. 24-3896 Dated September 26, 2024; Sn 321 - 2024 1. The City Government Of Cagayan De Oro, Non-office C.y. 2024- Peace And Order Development Program - Omoe - Community Crime Prevention & Crisis Intervention Program - Enhanced Comprehensive Local Integration Program (livelihood Support Through Upskilling And Reskilling) - Phase 1 Intends To Apply The Sum Of Four Million And 00/100 Pesos Only (php4,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Training Kits And Other Items; Pr No. 24-3896 Dated September 26, 2024; Sn 321 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Item No. Quantity Unit Of Issue Item Description 1 5,000 Set Training Kits : Ecobag, Notebook 100lvs, Water-based Signpen, Nametag 2 5,000 Pack Disinfectant Wipes : Multipurpose Surface Wipes For Everyday Quick Cleaning • 80 Wipes 3 5,000 Pc Correction Tape : Film Base Type, Ul 6m Min 4 5,000 Bottle Dishwashing Liquid : 500ml 5 5,000 Pc Tape, Masking, Width: 48mm (1mm) : Width: 48mm (1mm 6 5,000 Pc Id Lanyard : Size: 10 Inches 7 5,000 Bottle Alcohol : 500ml, Ethyl, 68%-70%, Scented 8 5,000 Kit Hygiene Kits : Facemask Ordinary 50 Pcs - 1alcohol 250ml - ; Bath Soap 115g- ; Shampoo 180 Ml - ; Toothpaste And Toothbrush Set 115ml -insect Repellent.; Washcloths And Towels. Toilet Paper. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (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) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 07 November 2024 To 12:00 Noon Of 28 November 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 07 November 2024 To 12:00 Noon Of 28 November 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 14 November 2024; 2:00 P.m. At The Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 28 November 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m. Of 28 November 2024 At Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The City Government Of Cagayan De Oro 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd.) Atty. Joeffrey D. Namalata Bac Chairperson

Details: Description A. Fisheries Resource Assessment, Enhancement, Management, Monitoring And Protection 1. 6 Sets - 1. Procurement Of Materials For Fish Enhancing Devices (feds) And On Proposed And Established Mpas A. 20 Rolls Polypropylene Rope # 44 (22mm) 200mtrs B. 20 Pcs Fiberglass Floats (box-type) Fabricated (12"x12"24") 2. 2 Sets - 2. Procurement Of Support Equipment In The Conduct Of Fishery Law Enforcement Capacitation, Underwater Assessment Of Established And Potential Fisheries Resource Management (frm) Projects A. 2 Units Camera Drone (combo) Easy Acro Flip, Roll, 180° Drift 1/1.3" Cmos Super-wide-angle Camera 4k/60fps Hdr Videos 10-bit D-log M Color Mode Downward/backward Visual Positioning Max Transmission Distance: 13 Km, Max Transmission Bitrate: 60mbps 46gb Large Internal Storage, High-speed Quick Transfer Automatic Return To Home (rth) B.2 Units Global Positioning System (gps) Physical Dimensions: 3.4" X 7.2" X 1.3" (8.76 X 18.30 X 3.27 Cm) Touchscreen Display Size: 2.55"w X 4.25"h (6.48 X 10.80 Cm); 5" Diag (12.70 Cm) Display Resolution: 480 X 800 Pixels Display Type: Wvga Transflective, Duel Orientation Weight: 14.0 Oz (397 G) With Included Lithium-ion Battery Pack Battery Type: Rechargeable Lithium-ion (included) Or 3 Aa Batteries (not Battery Life: Gps Mode: Up To 18 Hours' Expedition Mode: Up To 330 Connections: Yes (wi-fi, Bluetooth, Ant+) C.2 Units Underwater Camera With Protective Casing Body Type: Compact Max Resolution: 4000 X 3000 Image Ratio W:h: 1:1, 4:3, 3:2, 16:9 Effective Pixels: 12 Megapixels Processor: Truepic Viii Image: Iso Auto, Iso 100-12800 Articulated Lcd: Fixed Manual Focus: Yes Storage Types: Sd/sdhc/sdxc Card (uhs-i Support) Connectivity: Usb 2.0 (480 Mbit/sec), Charging, Hdmi Physical: D. Resource Assessment Materials D.1. 10 Pcs Transect Line 60m, Heavy Duty D.2. 5 Units Stainless Quadrats 1mx1m D.3. 4 Units D.4. 10 Pcs Slate (plastic, 11" X 13") E. 10 Units Dual-band Radio For Fle Specification: Rf Power: 5 Watts Frequency Range: Vhf: 136mhz-174mhz | Uhf: 400mhz-470mhz Memory Channels: Up To 128 Channels Frequency Stability: 2.5ppm Operation Temperature: -30c +60c Channel Spacing: 25kh(w), 12.5khz(n) Special Feature: Dual Ppt Water Resistant Inclusions: Unit Manual Charger Adaptor Antenna Belt Clip Hand Strap Battery Pack (1750mah) 3. 3 Sets - 3. Red Tide Monitoring Activity A. Red Tide Monitoring Kit A.1.3 Units Plankton Net Horizontal And Vertical Towig Applications; Mouth Dia: 30cm; Length: 90cm; Mesh Size: 20 Micron; 10 Meter Calibrated Rope; 2 Kgs Lead Weight. The Net Includes: Plankton Net, Heavy Duty Nitex Nylon Net; Stainless Steel Ring And Three Point Bridle; Pvc Collecting Bucket; Mechanical Flowmeters Non Metallic A.2. 30 Bottles Polyetylene (pe) Bottle, 250ml, Translucent, Wide- Mouth Bottle With Screw Cap, Leak-proof, Hdpe A.3. 6 Bottles Wash Bottle, Ldpe, 500ml With Interchangeable Wash Head, Soft To Squeeze A.4. 6 Pcs Labeling Pen (finepoint, Permanent, Black) A.5. 9 Pcs Masking Tape (1 Inch) A.6 6 Pcs Styro Box/ice Box With Handle, 19 3/8" X 9 5/8" X 12 3/4" A.7. 3 Boxes Sampling Bags (ziplock, 100pcs/pack) A.8. 3 Boxes Gloves (powder Free, Nitrile) 100 Pcs/box A.9. 3 Packs Rubber Band, 70mm Min Lay Flat Length (#18), 350g/ Pack A.10. 60 Rolls Paper Towel 3 Ply/roll A.11. 3 Unit Refractometer Type: Hand-held Refractometer A.12. 3 Units Dissolved Oxygen Meter With Thermometer Custom One - Chip Of Microprocessor Lst Circuit 13mm (0.5"). Super Large Lcd Display With Contrast Adjustment For Best Viewing Angle Operation Temperature: 0°c To 50°c (32°f To 122°f) Operation Humidity: Max. 80% Rh Power Current: Approw. Dc 6.6 Ma Accuracy (23 ± 5°) Sensor Structure: Polarographic Type Oxygen Probe With An Incorporated Temperature Weight: 335 G/0.74 Lb Accessories Included: Oxygen Probe, Oxygen Case, Oxygen Manual, Spare Diaphragm, Probe-filling Electrolyteoxel03 X-x-x

Details: Description Description Units Qty Site Clearing And Preparation Lot 1 Concrete Works And Steel Reinforcement Bars -(floor Pavement) Embankment M³ 6 Gravel Bedding 3/4" M³ 6 Portland Cement Bags 72 Sand S-1 M³ 6.5 Gravel 3/4" M³ 8 Rebar 10mmø Pcs 134 G.i. Tie Wire 30kg/roll Roll 1 Masonry Works And Steel Reinforcement Bars Chb # 5" Pcs 1215 Portland Cement Bags 137 Sand S-1 M³ 11 Rebar 10mmø Pcs 86 G.i. Tie Wire 30kg/roll Roll 0.5 Roofing Works (c.r. And Kitchen Area) Tubular (1.5mm) 3" X 2" X 6m Pcs 7 Tubular (1.5mm) 4" X 2" X 6m Pcs 6 Rib Type Longspan Coloroofing (pre -painted) - - 7 Pcs X 2.2m, 0.5mm X 1.22m L.m. 16 Insulation Foam (double Siding), 10mm X 1.00m X 50m Mtr 15 Tekscrew 2½" Steel W/ Washier Pcs 130 Coloroof # 24" X 0.5mm (flashing) Pcs 2 Coloroof # 24" X 0.5mm (spanish Gutter) Pcs 4 Plain G.i. Sheet 4' X 8' Prepainted, 0.5 Pcs 1 Welding Rod 25kg/box Box 2 3"pvc Pipe Pcs 2 3"pvc Elbow Pcs 6 Vulcaseal Btl 2 Carpentry Works (ceiling) Furring Channel (double) 0.4 X 5m Pcs 65 Wall Angle, 0.5 Pcs 16 Concrete Nail 1" Kgs 8 Black Metal Self Screw(1000pcs/box) Boxes 4 Blind Rivet 1/8" X 1/2" (1000pcs/box) Boxes 5 Hardiflex 4.5mm X 4" X 8" Pcs 25 Painting Wokrs Skim Coat (20kgs/bag) Bags 60 Sanding Paper #120 Pcs 100 Sanding Paper #100 Pcs 100 Used News Paper Kg 50 Rag Kgs 20 Masking Tape # 1" (10 Rolls/set) Sets 20 Epoxy Primer For Steel (gray), B/s Gals 1 Laquer Thinner Gals 1 Latex Paint, Beige Tins 7 Flat Latex White Tins 6 Roller Brush #7 Sets 10 Paint Brush #2 Pcs 10 Plumbing Works Water Closet W/ Fittings, Dual Flush Hcg Sets 2 Lavatory W/ Fittings Sets 2 Floor Drain Stainless Pcs 2 Shower Head Sets 2 Tissue Holder Pcs 2 Soap Holder Pcs 2 Exhaust Fan 14" Pcs 2 Stainless Goose Neck Faucet 1/2" (deckies) Pcs 1 Stainless Faucet, Wall Type Pcs 2 Pp-r Pipe 1/2" Ø X 20' Pcs 4 Pp-r Elbow 1/2" Ø Pcs 6 Pp-r Coupling 1/2" Ø Pcs 5 Pp-r Tee 1/2" Ø Pcs 2 Pvc Pipe 4'' Ø X 3m, Neltex Pcs 2 Pvc Short Elbow 4" Ø, Neltex Pcs 2 Pvc Wye 4" Neltex Pcs 3 Pvc Tee 4'' Ø Neltex Pcs 3 Pvc Coupling 4'' Ø Neltex Pcs 6 Pvc Cleanout 4" Ø Neltex Pcs 12 Pvc Solvent Liters 5 3"ø Pvc Pipe (neltex) Pcs 3 3"ø Pvc Elbow(neltex) Pcs 6 3"ø Pvc Wye(neltex) Pcs 4 3"ø Pvc Tee(neltex) Pcs 3 3"ø Pvc Coupling(neltex) Pcs 3 3"ø Pvc Clean Out(neltex) Pcs 3 3"ø P-trap Pcs 3 Tile Works "granite Tiles For Floor, 0.60m X 0.60m" Pcs 170 Granite Tiles For Cr Floor (rough Surface), 0.30m X 0.30m Pcs 400 Tile 0.2 X 0.60 Pcs 21 Tile Adhesive (25kgs/bag) Bags 36 Tile Trim 10' (aluminum) Pcs 12 Portland Cement Bags 60 White Sand Cu.m 12 Formworks Coco Lumber 2 X 2 X 12' Pcs 20 Coco Lumber 2 X 3 X 12' Pcs 30 Phenolic Board Pcs 48 Common Nail #1½" Boxes 2 Common Nail #3" Boxes 5 1. Direct Cost Materials Labor Plus Item I& 2 Equipment Cost Total Direct Cost 2. Indirect Cost 25% Lot 1

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 20, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200-24-10-018(h) Contract Name: Procurement Of Office Equipment Supplies And Consumables Location/purpose: For Use Of The Provincial Assessor’s Office. Approved Budget For The Contract (abc): P48,564.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 21 – 27, 2024 Availability And Issuance Of Bidding Documents November 21 - 28, 2024@ 08:30am Deadline For The Submission Of Bids November 28, 2024@ 08:30 Am Bid Opening And Evaluation November 28, 2024@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Office Equipment Supplies And Consumables Pr# 200-24-10-018(h) Abc: P48,564.00 1. 24 Pc Envelope, Expanded Long 2. 200 Pc Envelope, Kraft, Long 3. 60 Pc Envelope, Kraft, Short 4. 300 Pc Folder, 14 Points, Long 5. 12 Bot Glue, All-purpose, Liquid 130 G 6. 24 Bot Ink, Stamp Pad, Violet 7. 24 Box Paper Fastener, Plastic, 50 Sets 8. 20 Pc Rubber Stamp (refer To Sample) 9. 12 Pc Stamp Pad, 3 1/4 X 4 3/4 10. 2 Roll Tape, Masking, 1” X 20 Yards 11. 24 Pc Fold Back Clips, 41 Mm 12. 10 Pc Stapler, #35 With Staple Remover 13. 2 Pc Scissors, For Paper, 3” Blade 14. 6 Box Staple Wire #35 15. 8 Doz Sign Pen, Blue, 0.5 16. 2 Doz Sign Pen, Black, 0.5 17. 4 Pc Record Book, 500 Pages 18. 12 Pc Puncher, 1 Hole, Heavy Duty 19. 12 Pack Battery, Aaa, Black. Pack Of 4 20. 100 Pc Correction Tape For Paper, White 21. 3 Pc Puncher, 2 Holes, Heavy Duty 22. 200 Pc Pen, Ballpoint, 0.5, Black 23. 200 Pc Pen, Ballpoint, 0.5, Blue 24. 200 Pc Pen, Ballpoint, 0.5, Red 25. 1 Box Mailing Envelope, Brown, 500 Pcs/box 26. 6 Box Marker, Permanent, Super Color, Fine, Black ***nothing Follows***

Details: Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Piece "lot 1- Enhanced Nutribun And Fortified Breads E-nutribun (purple Sweet Potato) 40 G X 2 Pcs Quantity- 67,702 Pcs X P10.00 Each (p 677,040.00) E-nutribun (yellow Sweet Potato) 40 G X 2 Pcs Quantity- 72,912 Pcs X 10.00 Each ( P 729,120.00) E-nutribun (squash) 40 G X 2 Pcs Quantity- 72,912 Pcs X 10.00 Each (p 729,120.00) E-nutribun (carrot) 40 G X 2 Pcs Quantity- 67,702 Pcs X P10.00 Each (p 677,040.00) E-nutribun ( Orange Sweet Potato) 40 G X 2 Pcs Quantity- 62,496 Pcs X P10.00 Each (p 624,960.00) Nutritional Content: Energy 250>kcal Saturated Fat 0-3 G Protein 9 G Sugar 14 G Or Less Calcium 30 Mg Or More Sodium 187 Mg Or Less Iron 3 Mg Or More Vitamin A 185 Mcg Or More Quality- Bread Received In Good Condition, Not Expired, No Signs Of Molds, No Foul Smell And Soft In Texture. The Appearance And Texture Of The Bread Must Be Consistent From Day 1 To Day 175. Suppliers Must Allow Quality Management Team From Deped And/or Dost-fnri To Randomly Monitor Their Commissaries For Pre-delivery And/or Quality Control Monitoring. Packaging- Individually Packed (per Piece) In Food-grade Plastic Pouches. Packaging Must Clearly And Readably Indicate The Manufacturing Date And The Expiration Date. There Must Be An Imprinted Sign Per Pack Which Shows The Nutritional Facts And If Possible, Indicates “deped- Sbfp, Not For Sale”. Individually Packed Goods Must Be Packed By School With The Name Of Drop Off Point And The Number Of Packs To Be Received For Easy Retrieval And Timely Release Of Commodities. Expiration -should Be At Least 5 Days From The Date Of Manufacturing. Technical Requirements For The Suppplier- Should Be Certified By The Dost-fnri Technology Adoptor For Enhanced Nutribun. Fortified Pineapple Bread 100 G Quantity- 33,852 Pcs X P 20.00 Each (p677,040.00) Nutritional Content: Energy 250 Kcal Or More Saturated Fat 0-7 G Protein 0-9 G Sugar Less Than 10-25 G Sodium Less Than 120-200 Mg Quality- Bread Received In Good Condition, Not Expired, No Signs Of Molds, No Foul Smell And Soft In Texture. The Appearance And Texture Of The Bread Must Be Consistent From Day 1 To Day 175. Suppliers Must Allow Quality Management Team From Deped And/or Dost-fnri To Randomly Monitor Their Commissaries For Pre-delivery And/or Quality Control Monitoring. Packaging- Individually Packed (per Piece) In Food-grade Plastic Pouches. Packaging Must Clearly And Readably Indicate The Manufacturing Date And The Expiration Date. There Must Be An Imprinted Sign Per Pack Which Shows The Nutritional Facts And If Possible, Indicates “deped- Sbfp, Not For Sale”. Individually Packed Goods Must Be Packed By School With The Name Of Drop Off Point And The Number Of Packs To Be Received For Easy Retrieval And Timely Release Of Commodities. Expiration -should Be At Least 5 Days From The Date Of Manufacturing. Delivery Schedule- •nutribuns Should Be Delivered Per Week, Every Tuesday At 6am-3pm Only And In Accordance With The Schedule In The Approved Cycle Menu. No Delivery Shall Be Made During Holidays And Weekends. Delivery Trucks/vans Must Arrive At The Drop Off Point Schools 30 Minutes Before The Expected Time Of Distribution. Goods Must Be Placed In Clean/sanitized Crates Or Boxes. The Supplier’s Vehicle(s) Should Be Clean, Regularly Sanitized And Free From Pest. It Should Not Be Used To Transport Unhygienic Materials Such As Wastes, Sand, Stones, And Other Construction Materials. The Supplier's Delivery Personnel Should Wear Clean Attire With Personal Protective Equipment (ppe) Such As Face Masks, Hair Net, Hand Gloves, Etc., And Covered Footwear. They Are Also Not Allowed To Smoke While Inside Deped/school Premises. Supplier Must Provide Checker Per Drop Off Point. Supplier Must Provide Buffers For Easy Replacements If Necessary. Drop-off Schools Rizal Es Salvacion Es Aofes Nanyo Ces N. Galapin Es Buenavista Es Little Panay Es T.g. Gerona Es Payment Schedule- Staggered Payment Once Distribution Is Started. Sensory Evaluation And Acceptability Test: Supplier Should Provide Samples For Sensory Evaluation And Acceptability Test By Members Of The Inspectorate Team At Drop-off Schools. Products Should Pass The Sensory Evaluation And Acceptability Tests. For E-nutribun, Suppliers Must Provide Nutritional Analysis Of All The Enhanced Nutribun Variants. " 1 4114320 4114320.00 Note: Delivery Period: 5 Days Total 4,114,320.00

Details: Description Item No. Unit Item Description 1 Box Ballpen(black 0.5mm) 2 Pcs Ballpen,bp-1rt-f-b,fine 0.7 (black) 3 Pcs Ballpen,bp-1rt-f-b,fine 0.7 (blue) 4 Pcs Ballpen,bp-1rt-f-b,fine 0.7 (red) 5 Box Binder Clips - 19mm 6 Box Binder Clips - 15mm 7 Box Binder Clips - 51mm 8 Box Binder Clips - 41mm 9 Box Binder Clips - 32mm 10 Ream Bond Paper -a3 11 Ream Bond Paper- A4 12 Ream Bond Paper- Long 13 Ream Bond Paper -f4 14 Ream Bond Paper - Short 15 Pcs Calculator 12 Digits Way Power Source 16 Pcs Correction Tape (8mm) 17 Pcs Columnar 22 Colums 18 Pcs Columnar 10 Colums 19 Pcs Columnar Pads 12 Colums 50 Sheets 20 Pcs Clearbook Refillable 20 Sheets W/ Refill 21 Pcs Desk File Organizer (paper Tray,3 Layers 22 Pc Double Sided Tape - 800cm 23 Bot Epson Ink 003 - Black 24 Bot Epson Ink 03 - Cyan 25 Bot Epson Ink 03 - Magenta 26 Bot Epson Ink 03 - Yellow 27 Box Fasteners - Plastic 28 Box Fasteners - Plastic Extra Long 8.5 29 Pcs File Box Long (blue) 30 Pcs File Box Long (green) 31 Pcs File Folder Long With Ring 32 Pcs Folder - Long 33 Packs Folder - Long (100pcs Per Packs) 34 Pcs Glue(all Purpose 200gram With Applicator) Big 35 Pc Heavy Duty Sharpener 36 Bot Ink # 664 - Black 37 Bot Ink, Mp237,colored (canon Ink) 38 Pcs Marker - Whiteboard 39 Pcs Marker - Blackboard 40 Set Marker, Flourescent (3 Color Per Set) 41 Pc Masking Tape - 1inche 3/4 42 Pcs Magazine File Box Long 43 Pcs Number Stamp,6digit Roller Stamp,5mm Font,3.6cmwidthx8cm Lenght 44 Box Paper Clips Small (33mm) 45 Box Pencil #2 46 Pcs Record Book (300pages) 47 Pcs Record Book(500pages,2'15mmx275,55gsm,smythe Sewn With "official Record Book) 48 Packs Glossy Photopaper - A4 49 Pcs Scissors - Big 50 Roll Scothch Tape (48mm) 51 Pcs Signpen 0.5 G-tech 52 Box Signpen 0.5 53 Pc Stamp Pad Violet Big #1 54 Box Stamp Pad Ink (violet,black,red 50ml With Applicator) 55 Pcs Stapler With Remover 56 Pcs Tape Dispenser,scotchtapes Dual Core ,heavy Duty,metal Blade 57 Pc Stamp Pad Ink Black 50-65ml 58 Pc Stamp Pad #2 (no Ink/dry Pad) 59 Pc Rubber Stamp (received) 60 Pc Gun Tacker W/ Stples Hevy Duty 61 Pc Clip Board(long Size) 62 Box Staple Wire #35 63 Pcs Acrylic Clipboard Butterfly Clip Metal Long Red Color 64 Pcs Megabox Starogebox 120 Liter Transparent 65 Pc Cork Board Well Mount 18x24 W/metal Frame 66 Pc Lever Arch File Folder W/2 Ring Cardbord File W/20 Sheets 67 Box Push Pins Variety Color 68 Pcs Folder Plastic-long Pre Punched White 69 Pc Plastic Drawer Cabinet 4 Layer Drawer 70 Pc 10 Meter Heavy Duty Extension Cord Set W/universal Outlet & Switch 5 Gang 71 Box Billing Envelop Long (500pcs Per Box) 72 Box Long Folder, Green Color Pre-punched 73 Pc Self-inking Customized/personalized,18x47mm,3/4''x1 7/8"for Sir "engr. Glenn C. Inso, Rea 74 Box Permanent Marker Ink,black 100ml 75 Box Rubber Band (big) 76 Box Alligator Clip 77 Pcs Expanded Brown Envelop 78 Roll Duct Tape 79 Pc Cork Board (3x4) 80 Roll Scotch Tape (1"size) 81 Roll Scotch Tape (3"size) 82 Pcs Book Bindr W/bolt Light Blue (made To Order) 83 Bot Dye Ink 73 Light Magenta 84 Bot Dye Ink 73 Light Cyan 85 Bot Dye Ink 73 Yellow 86 Bot Dye Ink 73 Magenta 87 Bot Dye Ink 73 Cyan 88 Bot Dye Ink 73 Black 89 Pcs Birthday Envelop 90 Box Duplo Ink Dp A14

Details: Description Lot No. Unit Item Description Quantity Approved Budget For The Contract (abc) 1 Pc Extension Cord, Heavy Duty, 3 Gang 3 650.00 Pc Extension Cord, Regular, 3 Gang 2 300.00 Roll Extension Cord In Roll, 15 Meters 1 1,580.00 Pc Battery, Dry Cell, Size Aa 5 25.00 Ream Bond Paper A4, 70 Gsm 100 200.00 Ream Bond Paper Legal, 70gsm 50 220.00 Pc Magazine File Box, Large 100 130.00 Pc Ballpen 400 7.00 Pc Envelope Expanding, Brown, Long 300 13.00 Pad Steno Notebook 20 25.00 Ream Paper, Multicopy A4 200 185.00 Ream Paper, Multicopy, Legal, 80gsm 300 198.00 Pc Folder, White - Legal 7870 5.00 Pc Air Freshener 30 87.36 Bottle Disinfectant Spray 20 150.80 Can Floor Wax, Paste Type, Red 10 135.20 Bottle Hand Soap, Liquid 20 42.95 Pc Rags 20 57.20 Pack Trashbag, Xxl Size 20 130.00 Pack Trashbag, Xl Size 20 92.56 Pc Wastebasket 20 43.68 Bottle Ink, For Stamp Pad 10 31.20 Box Staple Wire, Standard 100 23.76 Roll Tape, Masking, 24mm 60 61.88 Roll Tape, Transparent, 24mm 60 11.44 Pc Ruler, Flexible, Plastic, 450mm 20 20.80 Pc Calculator, Compact 27 287.04 Box Clip, Backfold, 19mm 90 9.36 Box Clip, Backfold, 25mm 90 15.60 Box Clip, Backfold, 32mm 90 27.04 Box Clip, Backfold, 50mm 70 60.32 Pc Correction Tape 210 11.53 Pc Marker, Permanent, Black 50 15.60 Pc Marker, Permanent, Blue 10 15.60 Pc Marker, Permanent, Red 10 15.60 Pc Marker, Whiteboard, Black 30 10.40 Box Paper Clip, Vinly/plastic Coated, 33mm 150 9.36 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 150 23.92 Box Pencil, Lead/graphite, With Eraser 5 41.60 Pc Puncher, Paper, Heavy Duty 15 162.24 Box Rubber Band No. 18 15 165.36 Pc Stamp Pad, Felt 10 42.64 Pc Scissors, Symmetrical/asymmetrical 40 41.60 Pc Stapler, Standard Type 35 145.60 Pc Tape Dispenser, Table Top 5 78.00 Pad Notepad, Stick-on, 50mm X 76mm (2x3'') 100 39.52 Pad Notepad, Stick-on, 76mm X 76mm (3x3'') 100 60.32 Pack Tissue 20 29.12 Roll Double Sided Tape 50 35.00 Pc Photo Paper 40 5.00 Bottle Bleaching Solution 100 50.00 Box Plastic Fastener 80 40.00 Pc Glue Stick (paste) 50 20.00 Pc Highlighter 30 40.00 Pc Expandable File Folder 200 15.00 Bottle Liquid Sosa, 1 Liter 10 160.00 Pc Envelope, Expanding, Plastic With Holder 100 74.00 Pc Envelope, Plastic - Short, Standard 500 15.00 Pc Sign Pen, Black .7 50 25.00 Pc Sign Pen, Blue .7 50 25.00 Pc Sign Pen, Purple .7 12 25.00 Pc Sign Pen, Black 1.0, Black 24 40.00 Pad Note Pad, Arrow Flag 100 50.00 Pad Official Record Book - 200 Pages 10 80.00 Box Continuous Paper, 9 1/2 X 11, 3 Ply, Carbon Less 10 1450.00 Pc Air Freshener For Vehicle 30 45.00 Pc Filling Box, Legal 100 400.00 Gallon Alcohol, Ethyl, 1 Gallon 30 451.36 Pc Eraser, Plastic/rubber 10 9.36 Pc Battery, Dry Cell, Size Aaa 5 19.76 Pc Broom (walis Tambo) 2 127.92 Pack Detergent Powder, All Purpose 20 88.40 Jar Glue, All-purpose 10 70.72 Roll Tape, Packaging, 48 Mm 10 30.16 Pc Ruler, Flexible, Plastic, 450mm 17 20.80 Pack Sticker Paper 20 50.00 ***nothing Follows***

Details: Description 1 Lot Supply And Delivery Of Various Office Supplies Consisting Of The Following: Battery, Aa, Dry Cell, 2pcs Per Blister Pack, 100 Packs Battery, Aaa, Dry Cell, 2pcs Per Blister Pack, 100 Packs Clip, Backfold, 11/4", 12 Pcs Per Box, 30 Boxes Clip, Backfold, 1", 12 Pcs Per Box, 3o Boxes Clip, Backfold, 1 5/8", 12 Pcs Per Box, 30 Boxes Clip, Backfold, 2", 12 Pcs Per Box, 30 Boxes Magfile Closed, Horizontal, Green, Legal, Made Of Chipboard, With Closed Ends, 100 Pieces Data Folder, 3", Legal, Green, Made Of Chipboard, 2 Ring Binder Lever, 20 Pieces Envelope, Documentary, A4, 500 Pieces Per Box, 10 Boxes Envelope, Documentary, Legal, 500 Pieces Per Box, 10 Boxes Envelope, Expanding, Kraft, Legal, 100 Pieces Per Box, 10 Boxes Fastener, Metal, Non-sharp Edges, 50 Sets Per Box, 50 Boxes File Divider, 10 Pcs/pack, Legal, 20 Packs Folder, Expandable/pressboard, Legal, White, 500 Pieces Glue, All Purpose, 130 Grams, 50 Bottles Marker, Permanent, Broad, Black, 120 Pieces Marker, Permanent, Broad, Blue, 120 Pieces Marker, Permanent, Broad, Red, 30 Pieces Notepad, Stick-on, 50mm X 76mm, 50 Pads Notepad, Stick-on, 76mm X 100mm, 50 Pads Notepad, Stick-on, 76mm X 76mm, 50 Pads Paper Clip, 33 Mm, Vinly/plastic Coated, 50 Boxes Puncher, Paper, Heavy Duty, 2 Hole, 10 Pieces Sign Pen, Black, Liquid/gel Ink, 0.5 Mm, 200 Pieces Sign Pen, Blue, Liquid/gel Ink, O.5 Mm, 200 Pieces Sign Pen, Red, Liquid/gel Ink, 0.5 Mm, 50 Pieces Staple Wire, Standard, 26/6, 50 Boxes Staple Wire, Standard, #10, 5 Boxes Tape, Electrical, 19mm X 16mm In, 10 Rolls Tape, Masking, 48 Mm, 50 Rolls Tape, Packaging, 48 Mm, 50 Rolls Tape, Transparent, 48 Mm, 50 Rolls Tape, Transparent, 24 Mm, 50 Rolls Tissue, Interfolded Paper Towel, 150 Packs Toilet Tissue Paper, 2 Ply, 150 Packs Acetate, Legal, 10 Pcs Per Pack, 50 Packs Acetate, A4, 10 Pcs Per Pack, 50 Packs Ballpen, Black, 400 Pieces Battery, 9 Volts, 10 Packs Certificate Holder, A4, Double Sided, Blue/green, 200 Pieces Metal Tray Desk Organizer, Legal Size, Metal, 3 Layers, Heavy Duty, Mesh Type, Black, 5 Pieces Double Sided Tape, 18mm, 20 Rolls Double Sided Tape, 24mm, 20 Rolls Fastener, Metal Long, 8" Long, 70mm, Non-sharp Edges, 50 Sets Per Box, 20 Boxes Index Card, White, 50 Sheets Per Pack, 5"x8", 10 Packs Photo Paper, A4, 20 Sheets Per Pack, Glossy, 200 Gsm, 50 Packs Ring Binder, 12.7 Mm, Plastic, Black, 20 Pieces Ring Binder, 25-4 Mm, Plastic, Black, 20 Pieces Specialty Paper, A4, 100 Sheets Per Pack, 180 Gsm, Pale Cream, 50 Packs Stamp Pad, Felt, Violet, 10 Pieces Sticker Paper, Matte, 10pcs Per Pack, A4, 100 Packs Sticker Paper, Gloss, 10pcs Per Pack, A4, 100 Packs Binder Cover, Royal Blue/black, 8.5" X 13", 300gsm Board, 10 Sheets/pack, 20 Packs Binder Cover, Royal Blue/black, 8.5" X 11", 300gsm Board, 10 Sheets/pack, 20 Packs Storage File Box, 175lbs, Brown 12x16", 10 Pieces Magnet Button, 22mm, 4pcs Per Pack, 10 Packs Folder, Transparent Plastic Cover And Expanding Spine, Legal, White/blue/green, 100 Pieces Folder, Fancy With Slide, Legal, Clear Cover, Green/blue, 200 Pieces Dater, 10 Pcs Electric Extension Set, 3 Gang, 15m, 5 Pcs Laminating Film, 250 Microns, 100 Pieces Per Pack, 5 Packs Manila Paper, 5 Pcs Per Pack, 30 Packs Nano Grip Tape, 24mm, 10 Rolls Ring Binder, 32 Mm, Plastic, Black, 20 Pieces Ring Binder, 48 Mm, Plastic, Black, 20 Pieces Thumbtacks, Different Colors, 10 Boxes Note: Please Provide Detailed Estimates Or Breakdown Of Prices