Paint Tenders

Details: Description I Removal Of Structure And Obstruction Ii Steel Works Iii Painting Works Iv Tile Works V Plumbing Works

Details: xternal repairing & painting of main TE building along with repairing of main gate at TE building Jaynagar Madhubani.(Darbhanga BA)

Details: Description Installation Of Solar Streetlights 1. Excavation Works 2. Concrete Works 3. Steel/electrical Works 4. Painting Works

Details: Description Construction Of Early Childhood Care And Development Center With 72 Sq.m. Floor Area With Electrical, Painting, And Plumbing 9 Pcs 2" X 3" X 10' Cocolumber Lumber 1 Sheet 1/4" X 4' X 8' Marine Plywood With Icc Mark 1 Kg Cwn 4" 1 Kg Cwn 3" 1 Kg Cwn 1 1/2" 1 Pc 4' X 8' Tarpulin For Project Signboard 1 Liter Qde Paint - White Color 2 Pcs Paint Brush 2" 8 Cu.m. Gravel Bedding 3/4" 91 Pcs. 16 Mm. Ø Rsb 38 Pcs. 12 Mm. Ø Rsb 212 Pcs. 10 Mm. Ø Rsb 7 Pcs. 14" Cut Off Blade 27 Kls. Tie Wire No. 16 482 Bags Portland Cement 24 Cu.m. 3/4" Gravel 30 Cu.m. Coarse Sand 98 Pcs 2" X 3" X 12' Coco Lumber 222 Pcs 2" X 2" X 12' Coco Lumber 23 Shts. 1/4" Ordinary Plywood (2 Use) 3 Kls. Common Wire Nails 1- 1/2" 31 Kls. Common Wire Nails 4" 25 Kls. Common Wire Nails 3" 200 Pcs 2''x2''x10' Ceiling Joist & Hangers 30 Pcs 1/4''x4''x8' Marine Plywood 3 Pcs 2''x4''x2.10 M. Good Lumber Door Jamb 8 Pcs 0.25m X 0.5m Ceiling Vent 4 Mtrs 1'' Screen Wire 2 Pcs 3/4''x4'x8' Plyboard Marine 5 Kgs Common Wire Nails, 2 1/2" 5 Kgs Common Wire Nails, 2" 3 Kgs Concrete Nails, 3" 3 Kgs Common Wire Nails, 1" 1935 Pcs 4" Chb 10 Pcs. Hacksaw Blade 2 Pcs Pail Flush Type Toilet Bowl For Child 1 Pc. Kitchen Sink W/ Complete Fittings And Accessories 3 Pcs 4"x4" Pvc Floor Drain 7 Length 4"x3.0m Pvc Pipe 4 Pc 2"x4" Pvc Wye 4 Length 2"x3.0m Pvc Pipe 4 Pcs. 2"dia.x90˚ Pvc Bend Elbow 2 Pcs. 4"dia.x90˚ Pvc Bend Elbow 2 Pcs. 2" Dia. Pvc P-trap 90 Meters 1/2" Hdpe Pipe 1 Pc. 1/2" Dia. Gate Valve 6 Pcs. 1/2"x90˚ Bend Elbow 5 Pcs. 1/2" Tee 7 Pcs. 1/2" G.i. Coupling 6 Pcs. 1/2" Faucets, Hosebib, Brass 5 Rolls 3/4" Teflon Tape 2 Pint Solvent Cement 16 Pcs 3" Dia Pvc Pipe S40 24 Pcs 3" Pvc Elbow 90 Deg 8 Pcs Stainless Gutter Strainer 3 Cans Solvent Cement 400cc 26 Shts. 5.0m Rib Type Long Span 6 Shts. Pre-painted Ga. 26 X 10' Corr. G.i. Sheet (.50mm) 6 Pcs. Pre-painted G.i. Ridge Roll 14 Pcs. Gi Spanish Gutter Pre-painted 30 Pcs. 1/2"x 12"x 8' Hardisanepa 49 Pcs. 1/4"x2"x 2"x6m Angle Bar 27 Pcs. 1/4"x1 1/2"x 1 1/2"x6m Angle Bar 24 Pcs. 3/16"x1"x 1"x6m Angle Bar 35 Pcs. 1.5 X 2"x 4" C Purlins 3500 Pcs Texscrew 3" 3 Boxes Rivet 4 Boxes Welding Rod 1 Gal Roof Sealant (vulcaseal) 234 Pcs 60cm X 60cm Granite Tiles 113 Pcs 20cm X 20cm Unglazed Tiles 225 Pcs 20cm X 20cm Glazed Tiles 5 Kls. Tile Groute 3 Pcs. Tile Trim 2 Sets D-1, 1.0mx2.10m Panel Door 1 Set D-2, 0.90mx2.10m Flush 3 Pcs. Heavy Duty Doorknob 6 Pcs. 1/2''x3"-1/2'' Loose Pin Hinges 4 Pcs. 1/2''x3"-1/2'' Double Action Spring Hinge 3 Sets 1.80m X 1.20m Steel Casement Window With 6mm Clear Glass 3 Sets 1.20m X 1.20m Steel Casement Window With 6mm Clear Glass 3 Sets 60m X .65m Steel Casement Window With 6mm Clear Glass 10 Pcs 2" X 4" Pvc Utility Box 4 Pcs 4" X 4" Pvc Junction Box 1 Pcs 3/4" Dia. Rcs Pipe 1 Box #14 Thhn Stranded Wire 1 Box #12 3.5mm Thhn Stranded Wire 4 Pcs Receptacle 150 M Service Drop Wire #8 100 M Moldflex 1/2" 4 Roll Big Electrical Tape 4 Set 40 Watts Flourescent Lamp 4 Set 18 Watts Led Bulb 2 Pcs 2 Gang Switch With Cover 4 Pcs 1 Gang Switch With Cover 4 Pcs Duplex Convenience Outlet With Cover 1 Set 3/4" Entrance Cap 1 Set 60a, 2pst, 250v Safety Switch 3 Pcs Circuit Breaker 1 Pcs 3/4" Dia. Type F Conduit 2 Pcs Auger Knob (medium) 1 Pc. Distribution Panelboard (4 Branches) 9 Gals Flat Latex White 4 Gals Flat Wall Enamel White 1 Gals Semi-gloss Latex, Ready Mixed ( Yellow ) 4 Gals Semi-gloss Latex, Ready Mixed (green) 3 Gals Semi-glosss Latex, Ready Mixed (blue) 1 Gals Semi-gloss Latex, Ready Mixed ( Pink) 1 Gals Enamel Paint, Semi-gloss (green ) 4 Gals Enamel Paint, White Semi-gloss 10 Bags Skim Coat 3 Gals Paint Thinner 30 Shts Sand Paper # 120 1 Gals Easy Tite With Hardener 6 Pcs Paint Roller, 7'' With Pan 3 Pcs Baby Roller 3 Pcs Paint Brush, 2'' 3 Pcs Paint Brush, 1'' 4 Gals Red Oxide 2 Gals Concrete Neutralizer 3 Pcs Spatola 3" 8 Pcs Construction Hard Hat 8 Pairs Rubber Boots 8 Pairs Heavy Duty Hand Gloves 3 Box Face Mask 1 Units 2'x4' Tarpaulin For Warning Signs 1 Pcs 30cm X 30cm Project Marker ( Made Of Marble )

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 4 Piece Angle Grinder (100 Mm) 2 2,500.00 5,000.00 5 Piece Angle Grinder (180-230 Mm) 1 3,000.00 3,000.00 11 Piece Bench Grinder 3/4 Hd 1 2,400.00 2,400.00 16 Piece Chipping Hammer 10 350.00 3,500.00 17 Piece Circuit Breaker 20 Amps 5 240.00 1,200.00 18 Piece Claw Hammer 5 250.00 1,250.00 24 Piece Cross Cut Saw 5 250.00 1,250.00 26 Piece Cutting Disc 4 Inches 100 85.00 8,500.00 27 Kg Cw Nails # 1 20 75.00 1,500.00 28 Kg Cw Nails # 1 1/2 20 75.00 1,500.00 29 Kg Cw Nails # 2 20 75.00 1,500.00 30 Kg Cw Nails # 2 1/2 20 75.00 1,500.00 31 Kg Cw Nails # 3 20 75.00 1,500.00 32 Kg Cw Nails # 4 20 75.00 1,500.00 41 Kg Electrode Welding Holder 300-500 Amps 5 300.00 1,500.00 53 Piece Grinding Disc 4 Inches 50 30.00 1,500.00 54 Piece Grinding Disc 7 Inches 20 50.00 1,000.00 55 Piece Ground Clamp For Welding 5 300.00 1,500.00 59 Piece L Square 2 300.00 600.00 60 Piece Led Buld 100 Watts 80 150.00 12,000.00 61 Tank Lpg Refill 10 1,300.00 13,000.00 67 Can Paint, Tinting 1/4l, Black 3 160.00 480.00 68 Can Paint, Tinting 1/4l, Blue 3 160.00 480.00 69 Can Paint, Tinting 1/4l, Green 3 160.00 480.00 70 Can Paint, Tinting 1/4l, Red 3 160.00 480.00 71 Can Paint, Tinting 1/4l, Yellow 3 160.00 480.00 72 Can Paint, White , Gallon 4 800.00 3,200.00 76 Piece Plier / Tong 10 350.00 3,500.00 77 Sheet Plywood 1/4x4x8 10 240.00 2,400.00 78 Piece Pull-push-roll 3 150.00 450.00 Stranded Wire # 12 1 2,500.00 2,500.00 96 Piece Vise Grip 25 250.00 6,250.00 97 Piece Weighing Scale (25 Kg Capacity) 3 2,000.00 6,000.00 98 Piece Welding Aprons 20 400.00 8,000.00 99 Meter Welding Cable 2/0 50mm 20 Meters 1 2,000.00 2,000.00 100 Kg Welding Electrode # 6011 10 140.00 1,400.00 101 Kg Welding Electrode # 6013 10 140.00 1,400.00 102 Kg Welding Electrode # 7018 10 140.00 1,400.00 103 Piece Welding Gloves 20 250.00 5,000.00 104 Piece Welding Machine 300 Amp, Ac Weldersingle Phase, Fan Cooled, Good Arc Starting And Arc Force, Stable Archigh Quality Welding, Deep Melting Poolstepless Current Adjustmentstable Performance, Can Work Continuously Rated Output Current : 300apower Voltage : 220vcurrent Range : 90 To 300acoil Winding: Copperusable Electrode : 2.5mm To 6mm25kva / 13kw 1 15,000.00 15,000.00 105 Piece Welding Mask 20 400.00 8,000.00 Total 135,100.00 Amount In Words: Two Hundred Eighty Five Thousand Eight Hundred Fifty Pesos Only

Details: Description Supply & Delivery Of Materials- Improvement And Beautification Of Parks And Playgrounds 1. The Local Government Unit Of Lambayong, Through 20% Development Fund Intends To Apply The Sum Of Two Million Two Thirty-six Thousand Nine Hundred Ten Pesos Only (php 2, 236, 910.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Lam-bac-485-024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lambayong Now Invites Bids The Supply & Delivery Of Materials- Improvement And Beautification Of Parks And Playgrounds. 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 Revisd Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Interested Bidders May Obtain Further Information From The Local Government Unit Of Lambayong And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 10, 2024 From The Address 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 Php 5,000.00 5. The Local Government Unit Of Lambayong Will Hold A Pre-bid Conference On December 18, 2024 2:00 P.m. At The Bac Office, New Municipal Hall, Lambayong, Sultan Kudarat. 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. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 2:00 P.m.; January 6, 2025. 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.; January 6, 2025 At The Office Of The Bids And Awards Committee, New Municipal Hall, Lambayong, Sultan Kudarat. 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. 7. The Local Government Unit Of Lambayong 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. 8. For Further Information, Please Refer To: Ramon J. Dudo Bac Chairperson 9802 Poblacion, Lambayong, Sultan Kudarat 09662296201/ 09171180904/ 09163712885 Baclambayong@gmail.com/ Lgu_lambayong@yahoo.com Qty Item Description Unit 65 Embankment From Borrow ( Common Soil)( Deliver On Site) Cu.m 10 Boulders Cu.m 200 2'x2" Coco Lumbers Bd.ft 300 2'x3" Coco Lumber Bd.ft 10 10mm Thk. 4'x8' Plywood Pcs 25 Assorted Cwn Kg 10 Tie Wire Kg 270 Portland Cement Bags 55 Washed Sand Cu.m 75 Washed Gravel Cu.m 1500 Chb#4 Pcs 145 10mm Dia. Def Bar Pcs 100 12mm Dia. Def Bar Pcs 55 Tie Wire Kg 1 Sultan Kudarat Statue Lot 1 Landscaping Lot 700 Strip Lights ( Rgb) Meters 15 Strip Lights Controllers ( 16 Colors) Pcs 50 Garden Lamp Units 1 Wires And Accessories Lot 88 Portland Cement Bags 40 Tile Adhessive Bags 16 Sand Cu.m 566 Tiles (60x60) Pcs 30 Semi Glass Paint Gal 20 Flat Latex Gal 20 Neutralizer Gal 100 Skim Coat Bags 20 Paint Thinner Gal 8 Paint Brush # 4 Pcs 7 Paint Brush # 3 Pcs 7 Paint Brush # 2 Pcs 10 Paint Roller With Pan Set 10 Putty Knife Pair 25 Sand Paper # 120 Pcs 9 Masking Tape Pcs 30 1 1/2" Stainless Pipe L 10 Cutting Wheel Box 7 Stainless Welding Rod Box 5 Sand Roller Pcs 25 Stainless Cap Pcs 6 Bumping Soap Pcs 65 Embankment From Borrow ( Common Soil)( Deliver On Site) Cu.m

Details: Description Request For Quotation Description Please Quote Your Lowest Price On The Items Listed Below Per Package, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit The Duly Accomplished Quotation Form Together With The Documentary Requirements Listed Below And Sealed In The Bid Box At Nia-imo Davao De Oro, Conference Room, Dagohoy Street, Poblacion, Compostela, Davao De Oro. Request For Quotation Forms Shall And Must Be Secured From And Be Issued By The Procuring Entity Only. "documentary Requirements Attached To The Rfq: Signed Letter Of Intent, Valid Philgeps Registration, Mayor's/business Permit, Sec/dti/cda Registration, Tax Declaration, Omnibus Sworn Statement, Latest Itr (for Above P500,000.00)." Items To Be Bid Stock # Quantity Unit Item Description 1 Lot Construction Materials (package 1) 1 68 Sheet 4' X 8' X 3/4" Marine Plywood Standard - Grade A 2 1 Keg # 3" Cw Nails @ 25kgs Per Keg 3 4 Gal/s Paint, Acrylic Primer 4 8 Gal/s Paint, Semi-gloss Latex (pre-mixed: Verify Color) 5 7 Gal/s Time Out With Hardener 6 2 Gal/s Acrylic Cast 7 1 Roll Sand Paper #80 8 1 Roll Sand Paper #120 9 10 Pcs. 6" Paint Roller W/ Tray & Extra Foam 10 15 Pcs. 4" Paint Roller W/ Tray & Handle 11 4 Pcs. Brush, Paint #4 12 6 Pcs. Brush, Paint #2 13 2 Pcs. Putty Plate 14 5 Pcs. 1" Masking Tape 15 21 Pcs. 1.5mm X 50mm X 100mm (rectangular Tube For Framing) 16 11 Pcs. 3mm X 4' X 8' (plain Sheet) 17 2 Box. Welding Rod 18 50 Pcs. 4" Dia. Cutting Disc 19 5 Gal Metal Epoxy Prime (gray Finish) 20 10 Kg. Stikwel Wood Glue 21 15 Set Concealed Hinges 22 10 Pcs. Stainless Hollow T Handle Bar 23 4 Unit 2.1m X .90m Single Swing-in Panel Door W/ Complete Lock Set & Swing Accessories Terms And Conditions: 1.) Delivered At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Average Hauling Distance Is 120kms From Davao City. 3.) Must Conduct Technical Inspection Before Delivery Of Materials. Abc 259,542.45 1 Lot Job Order (package 2) 1 2 Unit 6mm Thk. Silver Pane Glass On Std. Analok Aluminum Awning Window Frames With 30mm X 100mm Analok Rectangular Jamb (complete Lock Set And Swing Accessories) 30cm X 30cm 2 1 Unit 6mm Thk. Bronze Pane Glass On Std. Analok Aluminum Window Frames And Fixed And Awning Window Frame With 45mm X 100mm Analok Rectangular Tube And/or Open-back Jamb (complete Set And Accessories) 80cm X 80cm 3 4 Unit 6mm Thk. Bronze Pane Glass On Std. Analok Aluminum Window Frames And Fixed And Awning Window Frame With 45mm X 100mm Analok Rectangular Tube And/or Open-back Jamb (complete Set And Accessories) 2.00m X 1.10m 4 2 Unit 6mm Thk. Bronze Pane Glass On Std. Analok Aluminum Window Frames And Fixed And Awning Window Frame With 45mm X 100mm Analok Rectangular Tube And/or Open-back Jamb (complete Set And Accessories) 1.20m X 1.10m Terms And Conditions: 1.) Delivered At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Average Hauling Distance Is 120kms From Davao City. 3.) Must Conduct Technical Inspection Before Delivery Of Materials. Abc 31,000.00 Total Abc 290,542.45 Purpose : Supply And Delivery Of Construction Materials For The Cy 2023 Batutu Ris Rrenis (10m) The Provisions Of Republic Act No. 9184 And Its Implementing Rules And Regulations Shall Govern Relative To The Bidding And Award Of Contract Including Its Implementation. The National Irrigation Administration Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. (sgd.)engr. Alex A. Merlin Bac Chairperson Noted: (sgd.)engr. Rona B. Presto Division Manager

Details: Description Entity Name: Department Of Education Fund Cluster: 01 Office/ Section: Deped Pr No.: 2025-02-01 Date: 1/2/2025 Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pcs Steel Brush 3 2 Pcs Ruler Brush 3 3 Pcs Ruler Pan 2 4 Pcs Paint Brush (4 Inches) 3 5 Pcs Paint Brush (2 Inches) 3 6 Gal Paint Tinner 1 7 Gal Gloss Latex 27 8 Cans Latex Tinting (color Blue) 3 9 Cans Latex Tinting (color Yellow) 10 Entity Name: Department Of Education Fund Cluster: 01 Office/ Section: Deped Pr No.: 2025-02-02 Date: 1/2/2025 Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Roll Cyclone (2*6*6 Meter) 12 2 Kilo Tie Wire #16 6 Entity Name: Department Of Education Fund Cluster: 01 Office/ Section: Deped Pr No.: 2025-02-03 Date: 1/2/2025 Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pcs Gi Sheet '8 13 2 Pcs Texscrew 200 3 Pcs Brass Faucet 11 4 Pcs Pvc Pipe (3'' X 3 Meter) 2 5 Pc Gate Bulb 1 6 Pcs Tapelon 6 7 Pcs Nepple 1/2 By 6 11 8 Pcs Pvc Door 3 9 Pcs Blue Pipe 1/2 2 10 Pcs Marine Plywood 1/4 4 11 Kilo Nails 1 12 Gal Gloss Latex 2 13 Pcs Pvc Elbow (3 Diameter) 2 14 Pcs Pvc T 2 Total - Purpose: Purchase Of Construction Materials And Supplies. Requested By: Approved By: Signature: Printed Name: Janet A. Restar Liezl V. Katimpo Designation: Teacher Iii/school Property Custodian T-iii/officer In-charge

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : For The Procurement Of Various Materials For The Repair Request Of The Different Offices Of The City. Abc : Php 94,604.00 P.r. No. : 24-10-1505 P.r. Date : 10/24/24 Office : Local Development Project Abc : Php 94,604.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 1 Lengths Angle Bar, 2x2x3/ 16 2 20 Pcs. Baby Roller 3 4 Gallon Body Filler 4 20 Pcs. Bulb Socket 4" 5 1 Kilo Concrete Nails #3 6 10 Pcs. Cutting Disc 4" 7 4 Pcs. Door Lock, (big) 8 20 Sets Drawer Slide # 16 9 2 Gallon Enamel Paint White 10 72 Pcs. Expansion, Bolt 3/8x5 11 2 Lengths Flat Bar 1x3/16 12 2 Lengths G.i. Pipe 1 Diameter 13 5 Pcs. Grinding Disc 4" 14 4 Pcs. Hinges, Stainless 2x4x3 /16 15 6 Gallon Lacquer Thinner 16 15 Sheets Marine Plywood # 1/4 17 15 Sheet Marine Plywood # 3/4 18 2 Pcs. Paint Brush #2 19 7 Gallon Paint Thinner 20 40 Pcs. Post Clamp 4" 21 4 Gallon Qde Caramel Brown 22 8 Lengths Round Bar 1/2" Diameter 23 18 Pcs. Secondary Rack, 2 Poll I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid. E Invitations To Bid.

Description: CATEGORY: MESALAMINE SUPPOSITORY , METRONIDAZOLE 30 GM OINT , LULICONAZOLE CREAM , HEPARIN 15 G 20 G OINT , BETADINE MOUTHWASH , CALCIUM POLYSTYRENE SULPHONATE SACHET K BIND , SILVER SULFADIAZINE OINT , FOSFOMYCIN SACHET 3 GM , BETADINE OINT , OIN CLOBETASOLE plus NEOMYCIN DIPGENTA , BETADINE GARGLES , CHLORHEXIDINE MOUTH WASH 2 percent Bott OF 100 ML , DICLOFENAC SPRAY BottLE OF 40 GM , ISABGOL ISPAGHULA HUSK 3 point 5 GM , NEOMYCIN plus POLYMIXIN plus BACITRACIN NEOSPORIN OINT , NEOMYCIN plus POLYMIXIN plus BACITRACIN NEOSPORIN POWDER , OINT CLOBETASOLE 0 point 05 percent plus SALICYLIC ACID 3 point 5 percent , TACROLIMUS 0 point 3 percent OINT , CLOTRIMAZOLE MOUTH PAINT , CALAMINE LOTION 50 ML , CLOBETASOL plus MICONOZOLE plus GENTAMYCIN OINT , BETAMETHASONE plus GENTAMYCIN OINT , MOXIFLOXACIN OINT , SACHET PRE PROBIOTIC FRUCTOOLIGOSACCHARIDE plus BIFIDO BACTERIUM , ADAPALENE 0 point 1 percent GEL , DENTAL GEL DESENSITISING PASTE , OINT BECLOMETHASONE plus SALISYLIC ACID , METRONIDAZOLE plus CHLORHEXIDINE plus LIGNOCAIN ORAL GEL , PARAFFIN SOFT YELLOW PARASOFT , FLUOCINOLONE 0 point 1 percent W V SHAMPOO SEBOWASH , POVIDONE IODINE 10 percent OINT , DICLOFENAC GEL OF 10 GM VOVRAN , CALAMINE POWDER PACKET OF 400 GM , CLINDAMYCIN 1 percent GEL 10 GM , LACTITOL 10 GM plus ISPAGHULA 3 point 5 GM POWDER