Mask Tenders

Details: Description No. Quantity Unit Item Description Approved Budget For The Contract 1 30 Can Insectidice, Aerosol Type 139.36 2 2 Pad Note Pad, Stick On, 3''x3'' 54.08 3 400 Ream Paper, Multi-purpose, A4, 70 Gsm 98.26 4 300 Ream Paper, Multi-purpose, Legal, 70 Gsm 118.46 5 5 Pack Toilet Tissue Paper, 2-ply, 100% Recycled 86.84 6 10 Jar Glue, All Purpose 71.50 7 10 Box Staple Wire, Standard 22.41 8 5 Roll Tape, Masking, 48mm 106.60 9 5 Roll Tape, Transparent, 48mm 19.97 10 3 Unit Electric Fan, Ceiling Mount, Orbit Type 1,369.68 11 3 Unit Electric Fan, Wall Mount, Plastic Blade 674.96 12 5 Piece Broom, Soft, Tambo 136.24 13 10 Bottle Cleaner, Toilet And Urinal 41.60 14 30 Pack Detergent Powder, All-purpose, 1kg 54.08 15 10 Bottle Liquid Hand Soap, 500ml 102.96 16 40 Can Floor Wax, Paste Type, Red 309.76 17 1 Unit Laptop For Mid-range Users 41,392.00 18 2 Unit External Hard Drive, 1 Tb 2,598.84 19 2 Piece Flash Drive, 16 Gb 167.44 20 5 Piece Data File Box 77.20

Details: Description Funding Source: End User: Mdrrmo Abc: 130,495.00 Delivery: 20 Cd Item No. Unit Description Quantity 1 Pcs Ceiling Works Ficem Board 4.5mm 8 2 Pcs Scaffolding 60 3 Pcs Structural Works Wall Framing Metal 40 Studs 4 Pcs Metal Tracks 20 5 Pcs Gysum Board 20 6 Gals Painting Works Ceiling & Wall Surfaces 2 Lacquer Thinner 7 Bags Skimcoat 15 8 Gals Paint 7 9 Bags Primer Coat 12 10 Rolls Masking Tape #3 5 11 Kgs Cotton Waste 5 12 Pcs Paint Tray 2 13 Pcs Paint Brush #4 4 14 Pcs Baby Roller #4 4 15 Sets Door Window Single Leaf Door 1.47 Sq.m 2 16 Sets 0.96 Sq.m Awning Window 2 17 Mtrs Electrical Work Roughing-ins/wires & 50 Fixtures Thhn Wire 14 18 Sets 10 A, Duplex C.o W/cover 2 19 Sets 10 A, 1-gang Switch 2 20 Sets 4" X 4" Recessed Pinlight 6 21 Sets Emergency Light 2 22 Box Hardware Cutting Disc #4 2 23 Box Gypsum Screw Metal 1 1/2 3 24 Pcs Masonry Drillbit 4mm 6 25 Box Welding Rod 6013 2 26 Box Blind Revits 1/2 X 3/4 1

Details: Description Photocopier Toner Hard Copy Bond Paper (long) Hard Copy Bond Paper (short) Pilot Black Ballpen (50/box) Pilot Blue Ballpen (50/box) Epson Printer Ink (black And Colored) Adventurer Plastic Envelope (long) Monggol Pencil (12's) Max Staple Wire Max Stapler With Remover 26/6 No. Iiii Brown Envelope Legal (100 Pcs/pack) Puncher Hd Hbw Matrix Sharpener Hd Pilot Pentel Pen Fine Pilot White Board Marker My-gel Sign Pen Black Veco Folder (long) Quaff Pvc Binding Cover Eagle Thumb Tacks Sandisk Flash Drive - 128gb Arch File Binder Heavy Duty Tape Dispenser, Dual Core Tape Double Sided, 48 Mm Masking Tape, 48 Mm Packaging Tape Transparent Tape, 24mm Gt Paper Fastener Elmer's Glue, Mutli-purpose (130g) Wisdom Weibo Correction Tape Joy High Quality Scissors Cutter Worx Vellum Paper A4 Victory Yellow Ruled Pad Well's Vinyl Paper Clips 33mm, 50mm Joy Binder Clip Assorted Size White Board With Aluminum Frame Ecobag Extension Wire With Protector Green Cross Alcohol 70% Ethyl Jbos Tornado Mop With Spinner Stainless Steel Rod Thickened Mop Cloth Complete Set Mop Tissue Paper (12 Rolls) Soft Broom Dust Pan Trash Can Trash Bag Air Freshener Picture Frame A3 Uniform With Print Roll Up Banner With Custom Print

Details: Description 1lot Hotel Accommodation With Meals And Function Room Location: Ortigas, Pasig Date: November 12-13, 2024 Room Requirements: > 7 Rooms- Triple Sharing > 2 Rooms- Twin Sharing Check In: November 12, 2024 Check Out: November 13, 2024 Meals Requirements: > Breakfast: Typical Filipino Breakfast With Coffe/tea/hot Choco > Am Snacks: Combination Of Pasta And Bread With Juice > Lunch: Combination Of Soup Ric, 1 Meat (beef And Chicken) Vegetable And Juice, Dessert > Pm Snacks: Combination Of Pastry And Pasta With Juice > Dinner: Combination Of Soup Ric, 1 Meat (beef And Chicken) Vegetable And Juice, Dessert November 12, 2024 > 25 Pax > Am Snacks > Lunch > Pm Snacks > Dinner November 13, 2024 > 25 Pax > Breakfast > Am Snacks > Lunch > Pm Snacks > Dinner Function Room Requirements: > 25 Pax > Use Of Function/conference Room. Workshop Set-up > With Free Flowing Coffee And Mineral Wate, Am And Pm Snacks Served In The Function Room > Preferably Near To The Assigned Room > To Be Used On 12 November 8:00am-5:00pm And November 13, 2024 8:00am- 5:00 Pm Inclusions: > Requirement/must Have: Free,reiable And Strong Internet Connection > Complimentary Use Of Function Room; Use Of Audio And Visual Equipment > Lcd Projectors With White Screen, Atleast 3-4 Microphones > Free Wifi Connection,pencil, Pads And Mints > Free Flowing Coffee, Hot Tea And Mineral Water > Use Of Hotel Ammenities > Free Use Of Alcohol, Hand Sanitizers, Masks And Other Covid 19 Health And Saftey Protocols.

Details: Description Item No. Articles And Description Quantity Unit Estimated Cost / Abc Unit Price (php) 1 Training Kits (id Sling With Id Holder, 1 Long Plastic Envelope, 1 Ballpen, 1 Composition Notebook-40leaves) 450 Sets 2 Id Holder With Sling 72 Pcs 3 Cartolina, Assorted Colors 90 Pcs 4 Masking Tape, 24mmx20m 45 Pcs 5 Scissors, 6.5 Inches, Plastic Handle 45 Pcs 6 Manila Paper 360 Sheets 7 Bond Paper, Subs. 20, 70gsm, Short 30 Reams 8 Bond Paper, Subs. 20, 70gsm, Long 30 Reams 9 Book Paper 80, Short 3 Reams 10 Expanded Plastic Envelope, Long, With Handle 45 Pcs 11 Plastic Envelope With Button, Long 45 Pcs 12 Epson Ink 003, Genuine, Cmybk, 65ml 15 Sets 13 Permanent Marker, Refillable, Waterproof, Black, Broad/fine, 12pcs/box 14 Boxes 14 Glue, Multi-purpose, Dries Strong, Safe, Non-toxic, Dries Clear, 225g 9 Bot 15 Stapler #35, With Staple Wire Remover, Heavy Duty 10 Pcs 16 Staple Wire, #35, 5000staples 12 Boxes 17 Certificate Holder, A4, Landscape 72 Pcs 18 Construction Paper, Assorted Color, 250sheets/pack, Long 9 Packs 19 Laminating Film, Long, Thick, 100's 2 Packs Note: All Items To Be Grouped To Form One Complete Lot That Will Be Awarded To One Bidder To Form One Complete Contract.

Details: Description City Of Guihulngan Bids And Awards Committee Tel.(035) 410 – 4198 Pr No. : 2024 - 02 - 0242 Pr Date : 02 – 05 – 2024 Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Sealed Quotation Duly Signed By Your Representative Not Later Than March 11, 2024 In The Return Envelope Attached Herewith. Sgd. Randy Brando C. Woo Bac Chairperson Note: 1. Availability Of Supplies/materials Should Be Within Seven (7) Working Days From Receipt Of Purchase/job Order. 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipment From Date Of Acceptance. 3. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 4. Prices With Conditions Will Not Be Considered. 5. Price Quotations Without Indication Of The Brand/model Will Not Be Considered. 6. All Price Quotations And Technical Specifications Of The Items Offered Must Be Handwritten. 7. Mark The Item Not Quoted/out-of-stocks As “none”, Otherwise Such Item Will Be Considered As Donation To The Government. Item No. Qty Unit Articles Brand Unit Cost Total Cost 1 6 Can Air Freshener Aerosol 320ml 2 5 Ream Book Paper #80 (long, 8.5x13, 80gsm, Premium Grade, Subs. 24) 3 10 Piece Bowl Brush, Plastic 4 6 Piece Broom Plastic Brush, With Long Handle 5 20 Piece Broom Stick (tingting) 6 10 Piece Broom Soft (tambo) Thick 7 15 Kg Chlorine (0.05%) 8 20 Dozen Detergent Powder All Purpose (75g/sachet) 9 18 Pouch Detergent Powder All Purpose (800g/pouch) 10 12 Piece Dipper, Plastic (13"x15") 11 52 Pouch Dishwashing Liquid, 200ml 12 7 Can Disinfectant Spray Aerosol 340g 13 5 Box Face Mask (disposable, 50 Slice) 14 6 Set Floor Spin Mop, Microfiber Rotating Head 15 30 Doz Folder Tagboard (long) 16 4 Bottle Furniture Protectant (polisher, 250ml) 17 2 Piece Garbage Bin With Cover, 42l 18 15 Bottle Ink, Epson (003) Black 65ml 19 15 Bottle Ink, Epson (003) Cyan 65ml 20 15 Bottle Ink, Epson (003) Magenta 65ml 21 15 Bottle Ink, Epson (003) Yellow 65ml 22 10 Piece Magazine Rack (single, 15.5x9.5x4 5/8") 23 30 Roll Masking Tape (48mmx20m) 24 4 Set Mop Set (plastic-handle, Heavy Duty) 25 4 Can Multi-insect Killer 600ml 26 12 Piece Pail (plastic, 12 Liters Capacity) 27 12 Pack Plastic Bag, Biodegradable, Large 15"x38.5", 100pcs/pack 28 24 Piece Rags, All Cotton (13"x24") 29 20 Piece Rags, Rounded-shape, 7in. 30 5 Tube Risograph Ink (cv1200) 31 2 Roll Risograph Master Roll (cv1200) 32 6 Pack Scouring Pad 3"x4", Single Pack 33 20 Piece Sign Pen (1.0 Roller Ball Broad Tip) (10 Blue, 10 Black) 34 40 Piece Sign Pen (0.5 Roller Ball Extra Fine) (20 Blue, 20 Black) 35 30 Piece Soap Bathroom (135g) 36 6 Piece Stapler With Staple Remover (#35) 37 500 Piece Sticker (for Inventory, With Top Coat, 4"x2.75") 38 2 Pack Toilet Deodorant Cake 12pcs/pack (50g) 39 14 Pack Toilet Tissue Paper, 2ply (12rolls/pack) 40 30 Roll Tape Transparent (1"x100m) 41 6 Pack Trashbag Plastic 17"x38" (100pcs/pack) 42 10 Unit Uninterruptible Power Supply (1000va/600watts) 43 6 Piece Keyboard (wired) 44 6 Piece Desk Mat (31.5"x15") 45 20 Ream Bond Paper, Long, 70gsm, Subs.20, Premium Grade 46 30 Ream Bond Paper, Short, 70gsm, Subs.20, Premium Grade 47 3 Pc Tape Dispenser (heavy Duty) For 1" Tape With Core 1" & 3" 48 30 Box Fastener 7cm (coated, Plastic, 50sets/box) 49 30 Box Fastener Long 8.5"(coated, Plastic, 50sets/box) 50 5 Cartridge Toner (oki Es5162) 51 1 Set Imaging Unit (oki Es5162) ****nothing Follows****

Details: Description 50 Pcs Ballpen, Black 50 Pcs Ballpen, Blue 50 Pcs Ballpen, Red 12 Pack Of 2 Battery Aaa 24 Pack Of 2 Battery Aa 60 Box Binder Clip, 1/1/4 (32mm) 5 Box Binder Clip, 2" 36 Box Binder Clip, 1" 60 Box Binder Clip, 19mm 1,000 Ream Paper, Bond, A4, Multicopy 20 Reams Short , S20 (gsm 80 Sub 24, 97 Brightness) 12 Pcs Calculator 10 Pcs Correction Tape 300 Pcs Correction Tape, Refill, Disposable 1 Pcs Cutter Blade: Standard 4 Box Envelope, Expandable-long 14 Pcs Eraser: Rasoplast 526 B40 6 Pack Folder, Ordinary, Legal 10 Box Folder Expanding, Legal 48 Bot Glue With Nozzle 130 Gms 20 Pcs Highlighter-blue 10 Pcs Highlighter-green 10 Pcs Highlighter-orange 10 Pcs Highlighter-yellow 20 Pcs Highlighter-pink 3 Bot Ink Permanent Marker , Black 2 Bot Ink, Stamp Pad, Blue 7 Bot Ink, Stamp Pad, Red 3 Pcs Marker, Whyteboard, Black 20 Ream Mimeo Paper, A4 S20 40 Ream Mimeo Paper, Legal S20 48 Box Paper Clip #32mm 60 Box Paper Clip #50mm 30 Box Paper Fastener 3 Box Paper Fastener-long Stem 3 Box Pencil 24 Pcs Permanent Marker- Broad (black) 24 Pcs Permanent Marker - Broad (blue) 48 Pad Post It 3x4 6 Pad Post It Flag - Sign Here 6 Pad Post It, Standard Flags 20 Pcs Record Book-500 Pages 20 Pcs Record Book-300pgs 24 Box Rubber Band #18 Flat 5 Pcs Ruler, 12" 60 Pcs Sign Pen - Black 180 Pcs Sign Pen - Blue 36 Pcs Sign Pen, Red 24 Pcs Scissors 100 Box Staple Wire #35 36 Pad Stick On Note Pad 3x3 24 Pad Stamp Pad 3x4 12 Roll Adhesive, 1" Double Sided W/o Foam 3 Roll Adhesive, 1" Double Sided W/o Foam 4 Roll Adhesive, 2" Double Sided W/o Foam 3 Roll Adhesive 2" Double Sided W/ Foam 36 Roll Tape, Masking 1" 24 Roll Tape, Masking 2" 12 Roll Tape, Packaging 2" 100m 360 Roll Tape, Transparent, 1" 50m 10 Roll Tape, Transparent, 2" 50m 100 Roll Thermal Paper 80x70 1 Pc Cuitter, Heavy Duty 4 Pc Pencil Sharpener, Desk 1 Pc Puncher 48 Pc Stapler Wth Remover 5 Pc Stapler Hd #10 2 Pc Tape Dispenser, Heavy Duty 3 Rolls Tissue 2-ply 12 Rolls / Pack 6 Pcs Certificate Holder, A4 3 Gals Liquid Hand Soap

Details: Description The Barangay Government Of Dita, City Of Santa Rosa, Laguna Invites Interested Parties To Quote For The Following Item/s: 5 Box Fastener 3 Box Permanent Marker - Fine 5 Pack Photo Paper - A4, Glossy 5 Box Ballpen 12's 16 Piece Folder - Long 15 Piece Folder - Short 5 Piece Post It Note - 1x2 5 Piece Post It Note - 2x3 5 Piece Post It Note - 3x4 10 Piece Masking Tape - 1" 30 Piece Brown Envelope - Long 30 Piece Brown Envelope - Short 5 Piece Masking Tape - 2" 2 Piece Clip Board - Long 38 Ream Bond Paper - Long 38 Ream Bond Paper - Short 2 Box Corkboard Pin 6 Piece Correction Fluid 6 Piece Correction Tape 3 Piece Correction Liquid 10 Box Staple Wire - No.35 15 Piece Stapler With Remover 5 Piece Double Adhesive Tape 8 Pad Yellow Paper 15 Piece Expanded Envelope - Long 15 Piece Expanded Envelope - Short 15 Piece Expanded Folder - Long 15 Piece Expanded Folder - Short 7 Box Facial Tissue Requirements For Accreditation Purposes. 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg. The Barangay Government Of Dita, City Of Santa Rosa, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders. Ms. Elsa P. Enriquez Office Of Bac Secretariat 2/f Barangay Hall, Office Of Punong Barangay National Hi-way Dita, City Of Santa Rosa Laguna (0947) 966 1579 Hon. Jerry Malabanan Bac Chairman

Details: Description Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative. Instructions: 1.) Download The Official Bid Form (request For Quotation) At Philgeps Or Get A Copy At The Bids And Awards Committee (bac) Prior To The Submission Of Bid Quotation. 2.) Quotation/s Must Include All Taxes. 3.) Quotation/proposal Shall Be Submitted To The Chairman, Bac, National Irrigation Administration Davao Oriental - Irrrigation Management Office, Bagumbayan, Lupon, Davao Oriental. 4.) Only Sealed Canvasses Shall Be Accepted. 5.) The Bidder Is Required To Affix His/her Signature Across The Flap Of The Sealed Envelope. 6.) Technical Specifications For The Items To Be Bid Are Detailed In The Request For Quotation Form. Interested Bidders May Inquire From The Bac Chairman If In Need Of Clarifications. The National Irrigation Administration Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Item No. Description Qty Unit 1 Battery, Dry Cell, Size Aa 50 Packs 2 Battery, Dry Cell, Size Aaa 40 Packs 3 Air Freshener 10 Bot 4 Broom (walis Tambo) 3 Pcs 5 Broom (walis Ting-ting) 3 Pcs 6 Cleaner, Toilet Bowl And Urinal 10 Bot 7 Trashbag, Xxl Size 10 Packs 8 Trashbag, Large Size 10 Packs 9 Trashbag, Xl Size 10 Packs 10 Ink, For Stamp Pad 2 Pcs 11 Light-emitting Diode (led) Linear Tube, 18 Watts 20 Pcs 12 Glue, All Purpose 20 Bot 13 Staple Wire, Standard 10 Box 14 Tape, Electrical 10 Pcs 15 Tape, Masking, 24mm 16 Pcs 16 Tape, Masking, 48mm 13 Pcs 17 Tape, Packaging, 48mm 13 Pcs 18 Tape, Transparent, 24mm 16 Pcs 19 Tape, Transparent, 48mm 5 Pcs 20 Clip, Backfold, 19mm 40 Box 21 Clip, Backfold, 25mm 40 Box 22 Clip, Backfold, 32mm 45 Box 23 Clip, Backfold, 50mm 40 Box 24 Folder, Pressboard 16 Box 25 Marker, Whiteboard, Black 4 Pcs 26 Rubber Band, No. 18 10 Packs 27 Paper, Multicopy Legal 220 Reams 28 Record Book, 500 Pages 40 Pcs 29 Ballpen (box Of 12) 69 Box 30 Ordinary Notebook (50 Leaves) 200 Pcs 31 Ring Binder, 80 Rings, Plastic 6 Mm X 1.12m 15 Pcs 32 Ring Binder 80 Rings,plastic,10mmx1.12 45 Pcs 33 Ring Binder 80 Rings,plastic,12 Mmx1.12 55 Pcs 34 Ring Binder 80 Rings,plastic,16 Mmx1.12 55 Pcs 35 Ring Binder 80 Rings,plastic,20mmx1.12 75 Pcs 36 Ring Binder 80 Rings,plastic,25mmx1.12 30 Pcs 37 Ring Binder 80 Rings,plastic,51mmx1.12 10 Pcs

Details: Description Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Airport Avenue, Brgy. Cavit, Laoag City Name Of Procuring Entity : Dpwh-infdeo Request For Quotation : 24gaa0047 (p.r. No.) : (2024-05-066) Revised On : Date : May 3, 2024 Standard Form/title : Request For Quotation Office/end-user : Upmo-fcmc 24gaa0047: Procurement Of Office Supplies For Use At Dpwh-upmo-fcmc, Laoag City, Ilocos Norte Company Name : Address : Tel. No./fax No. : Tin : 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 10:00 A.m. Of May 20, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat Dpwh-ined I, Airport Avenue, Brgy. Cavit, Laoag City. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Seven (7) 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 Minimum 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. G-eps Registration, Tax Clearance, And Mayor's/business Permit Shall Be Attached Upon Submission Of The Quotation. 6. Please Indicate The Brand For Each Items Being Offered. 7.the Approved Budget Ceiling For This Procurement Is P140,692.50 Angelito A. Dian Bac Chairperson Item Items & Description Qty. Unit Unit Price Total Price No. 1) Ballpen 10 Dozen 2) Bond Paper A4, Sub. 20 15 Reams 3) Bond Paper Legal, Sub. 20 15 Reams 4) Correction Tape 50 Pcs 5) Customized Folder, A4 100 Pcs 6) Double Sided Tape 1" 20 Pcs 7) Expanded Envelope 2 Box 8) Folder, Legal 1 Pack 9) Masking Tape 1" 50 Pcs 10) Masking Tape 2" 50 Pcs 12) Packing Tape 2" 50 Pcs 13) Permanent Marker, Broad 5 Dozen 14) Permanent Marker, Fine 5 Dozen 15) Sign Pen 0.5 Black 10 Dozen 16) Sign Pen 0.7 Black 10 Dozen 17) Transparent Tape 1" 60 Pcs 18) Transparent Tape 2" 60 Pcs Brand And Model: Warranty: Delivery Period: Price Validity After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. The Awarding For This Rfq Will Be On A Lump Sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise, They Will Be Subject For Disqualification. Printed Name / Signature / Date Telefax: (077) 670-8468 C/o Bac Secretariat Tel. No. / Cellphone No. / E-mail Address Publication: May 16, 2024 Email: Doloroso.james@dpwh.gov.ph