Printing Tenders

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-c-040 Date February 26, 2025 Pr Reference 100-25-02-081 Philgeps Ref. No. End-user Cpso Closing Date March 7, 2025 Bid Opening March 11, 2025 "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: " The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 4300281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com." Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-c-040 Total Abc: Php 60,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply & Delivery Of Dog Food Needed For Pulisya Laban Sa Krimen. 1 Dog Food, Adult 20 Kilos/sack; Beef Flavor With Real Meat; 100% Complete & Balance Nutrition 24 Sack 2,500.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Description: Advertisement for the Procurement of Services for Rental and Servicing of Reprographic and Printing Equipment

Description: For Permit And Licence Division Office , Printing Services ,municipality Of Nabua, Camarines Sur

Description: Procurement Of Graduation Souvenir And Printing Materials For The Students Of Etcs Iii For The School Year 2024–2025 , Printing Supplies ,education And Training Center School Iii - Bacolod City Negros Occidental

Details: Description Republic Of The Philippines Department Of Public Works And Highways Agusan Del Norte District Engineering Office Regional Office Xiii J. Rosales Avenue, Butuan City Name Of Procuring Entity: Dpwh-deo, Agusan Del Norte Request For Quotation (p.r. No.): 2025-02-0017 Revised On Date : 2/26/2025 Standanrd Form/title : Request For Quotation Office/end-user : Quality Assurance Section 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 In The Return Envelope Attached Herewith, To The Procurement Unit, Dpwh-deo, Agusan Del Norte. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 45 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. Reynaldo B. Palima 3. Warranty Shall Be For A Minimum Of Three(3) Months For Supplies & Materials: Engineer Iii One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Vice-bac Chairperson 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days 5. G-eps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 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 58,006.67 Item Item & Description Qty. Unit Unit Price Total Price No. Isuzu Dmax (150801) 1 Upper Arm Bushing 4 Pcs 2 Lower Arm Bushing 4 Pcs 3 Stabilizer Bar Bushing 2 Pcs 4 Tie Rod End L/r 2 Pcs 5 Rack End L/r 2 Pcs 6 Ball Joint Upper L/r 1 Set 7 Ball Joint Lower L/r 1 Set 8 Horn 12v 1 Set 9 Window Switch (driver's Side) 1 Pc 10 Brake Pad L/r 1 Set Labor: 11 Labor-remove & Install Upper & Lower Arm Bushing, 1 Job Stabilizer Bar Bushing, Tie Rod End, Rack End & Ball Joints Upper & Lower 12 Wheel Alignment 1 Job 13 Front Wheel Bearing Repack 1 Job 14 Labor-check/repair Horn Line & Replace 1 Job 15 Labor-check/replace Window Switch (driver's Side) 1 Job 16 Labor-check/replace, Cleaning Of Clogged-up Wiper 1 Job Water Line For Use In The Operation Of Isuzu Dmax 150801 Of The Quality Assurance Section. 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. Tel. No.: (085) 817-3696/817-1436 Email Address: Dpwhagusandelnorte@yahoo.com.ph Printed Name/signature/date Tel. No./cellphone No./e-mail Address Rjs/pu

Details: Description Approved Budget***************************************p172,000.00 1 10 Pair Safety Shoes Full Grain Soft Leather, Low Cut Memory Foam Insole, Polyurethane Outsole Steel Midsole – Optional200j Toecap Winning Bidder To Coordinate With Senate For Sizes 2 10 Pair Pvc Boots Black Upper, Yellow Sole, Pvc Material, Polyester Mesh Fabric Lining, Steel Toe And Steel Midsole, Testing Certificates Oshc – Ss 2018 134 Class 75 (philippine Standard)winning Bidder To Coordinate With Senate For Sizes 3 10 Piece Safety Eyewear Clear Lens Stylish Wrap Around Frameless W/ Full Protection 99.9% Uv Protected Scratch Resistant Hard Coating Ansi Z87+/ce En 166. 4 10 Piece Safety Hardhat Plastic Harness Slide/rachet Lock Shell: Abs6 Point Molded Suspension Color: White Certificates: Comply To Ms 183, Ansi Z89.1, En397, Oshc 5 10 Piece Safety Gloves Material: Insulated Type: Simple, Palm Fit Color: Any Color, Size: L Applications: Maintenance, Installation, Mechanical, Electrical 6 10 Piece Garterized Reflectorized Safety Vest100% Polyester 4 Cm Wide Polyester Elastic Stretch Band Adjustable Front Buckle Hook And Loop For Flexibility1.3 Cm Reflective Tape Colors: N. Orange, Closure: Buckle 7 10 Set Full Body Safety Harness Material : 100% Polyester Width : 45mm Strength : >23kn1 Rear Dorsal D Ring 4 Adjustable Points1 D Ring On Chest, 2 D Rings On Belt, Comfortable Eva Shoulder Pad And Waist Support, Comply To En361 & En358 8 3 Set 10m Fall Arrester Weight: 6.90 Kg. Cable: 4 Mm Galvanized Steel Wire Rope. Synthetic High Resistance Housing, Offering Load Durability. Safe: For Maximum Loads Of 140 Kg. Reducing The Impact Force Below 6kn.swivel Ring: To Avoid Tangles And Improve The Operation Of The Equipment. Drop Indicator: In Case Of Fall The Green Line Turns Red, Indicating The Users Fall. 9 10 Set Earmuff Impact Resistant Abs Ear Cup, The Headband Can Be Folded. It Can Be Worn In 3 Positions—overhead, Behind Neck Or Under Chin. Nrr 31dbce En 352 3 And Ansi S3.19 10 10 Set Led Head Lamp Waterproof, Headtorch, Chargeable Headlight Three Modes: Low / Bright / Strobe Telescopic Focusing (3 Light Dimming, One Hand Control), Adjustable / Zoomable Remarks: - In Accordance With Annex “h” Appendix A Of The Revised Irr Of Ra 9184, All Quotations Must Be Submitted On Or Before The Deadline With The Philgeps Registration Number And Mayor’s/ Business Permit. Additional Documentary Requirements Must Also Be Submitted Together With The Quotation For Small Value Procurement (svp), As Follows: A. Professional License/curriculum Vitae For Consulting Services; B. Pcab License For Infrastructure; C. Income/business Tax Return For Abc Above Php 500,000.00; - For Methods Of Procurement Requiring Mayor’s Permit And Philgeps Registration Number, Certificate Of Platinum Membership May Be Submitted In Lieu Of Said Documents. - For Individuals Engaged Under Small Value Procurement, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit. - Winning Bidders Under Small Value Procurement With An Abc Above Php50,000.00 Will Also Be Required To Submit A Notarized Omnibus Sworn Statement Prior To The Preparation Of The Contract/purchase Or Job Order. - Failure Of The Bidder To Submit The Required Documents Is A Ground For Disqualification. -----------------------nothing Follows----------------------- You Can Send Your Quotation, Labeled As Follows: “ref.: Pr No. 25-02-047 / Rsq No. 25-02-013 Attention: Mr. Ronald Gonzales Closing Date: 04 March 2025 / 5:00 P.m.” General Conditions 1. The Quotation Shall Be Accomplished With Samples Properly Labeled If Necessary, With The Complete Specifications Stated In Its Face Duly Signed By The Bidder Or Its Authorized Representative. 2. The Quotation Shall Not Be Considered Unless It Is Properly Signed By The Bidder Or Its Authorized Representative. 3. The Quotation Should Include A Copy Of The Government Electronic Procurement System (geps) Registration. 4. The Price Of Goods Shall Be Valid For At Least 30 To 45 Days From The Closing Date Of Posting With The Geps. Please Refer To The Closing Date On The Attached Invitation. 5. The Bidder Shall Be Responsible For The Source Of The Supplies. 6. A Purchase Order (p.o.) / Job Order (j.o.) Shall Be Prepared In Accordance With The Supplier’s/contractor’s Quotation. The Full Quantity/job Service Mentioned Shall Be Supplied At The Place Stated Within The Stipulated Delivery Period. 7. To Assure That Manufacturing Defects Shall Be Corrected, The Winning Bidder Shall Be Required A Warranty In An Amount Provided For By Law Either Through: A. For Goods (gppb Res. No. 30-2017 Dated May 30, 2017, Amending Sec. 62.1 Of 2016 Irr, R.a. 9184): I. Retention Money Deducted From Payment To Be Made Is Five Percent (5%) Of Every Progress Payment). Ii. Special Bank Guarantee Is Five Percent (5%) Of The Total Contract Price. B. For Infrastructure Projects (sec. 62.2.3.3, 2016 Revised Irr, R.a.9184: I. Cash Or Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank (five Percent (5%) Of The Total Contract Price). I. Bank Guarantee Confirmed By A Universal Or Commercial Bank (ten Percent (10%) Of The Total Contract Price). Ii. Surety Bond Callable Upon Demand Issued By Gsis Or A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security (thirty Percent (30%) Of The Total Contract Price). The Amount Shall Be Released After Lapse Of The Warranty Period As Provided Under R. A. No. 9184. 8. A Penalty Of One-tenth Of One Percent (.001%) Of The Total Value Of The Goods/services Procured Shall Be Deducted For Each Day Of Delay In The Delivery Of Supplies Ordered. 9. All Items Shall Be Subject To Inspection And Acceptance By The Senate Or Its Authorized Representative. 10. Unreasonable Refusal Of The Winning Bidder To Accept The Award And/or Failure To Deliver The Item/s Or Service/s After Winning Bidder Is Duly Informed Of The Same, May Result In The Refusal Of The Senate In Entertaining Bid/s From Concerned Bidder In The Future. 11. The Senate Of The Philippines Reserves The Right To Reject Any Or All Quotations To Waive Any Formality Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Government Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 12. The Approved Purchase Order (p.o.) / Job Order (j.o.) Shall Be Sent Through Email To The Winning Bidder Or Its Authorized Representative And It Will Serve As Official Notice To Them. Upon Receipt Of The Email Notification, The Winning Bidder Shall Acknowledge Within Two (2) Days And Respond To The Said Email By Signing The P.o. Or J.o. And Resending It To The Senate Property And Procurement Service Through Email. This Will Serve As The Reckoning Date For The Delivery Period Stated In P.o. Or J.o., Otherwise, The Reckoning Date Will Be The Date Of Email To The Supplier Or Its Authorized Representative. C O N F O R M E : ________________________ (name Of Company) ____________________________ (signature Over Printed Name Of Authorized Representative)

Details: Description The National Library Of The Philippines (nlp), Through Its Bids And Awards Committee (bac), Intends To Procure For The Supply And Delivery Of Accession Record Book (lot Bidding) Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than March 06, 2025 At 4:00 Pm Addressed To: Ms. Maricel M. Ureña Chairperson, Bids And Awards Committee Nlp Building, T.m. Kalaw St., Ermita, Manila The Following Documents Are Also Required To Be Submitted Along With Your Quotation On The Specified Deadline Above: Document Remarks Philgeps Registration A Copy Of Platinum Certificate Or Red Membership. Copy Of 2025 Mayor’s Or Business Permit In Case Not Yet Available, You May Submit Your Expired 2024 Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of Your 2025 Mayor’s Or Business Permit Shall Be Required To Be Submitted Before Award Of Contract. Notarized Omnibus Sworn Statement (gppb-prescribed Form) Supported By Secretary’s Certificate Or Special Power Of Attorney, If Necessary. For Any Clarification, You May Contact Us At Telephone No. (02) 5314-2100 Local 114 / 406 / 412 Or Email Address At Bac@nlp.gov.ph. (digitally Sgd.) Maureen C. Terrenal Head, Bac Secretariat Unit Minimum Technical Specification Qty. Volumes Accession Record Book -hardbound, Any Available Color -columnar With Label (number, Date Received, Title, Etc.) Size: 13.40 X 8.50 Inches Cover: Morroco Book Cover Leaves: 60 Lbs. Process: 3c/3c (three Colors Both Sides Printing) Number Of Pages: 64 Pages + Cover 73 Delivery Schedule : 15 Working Days Upon Receipt Of Purchase Order. Approved Budget For The Contract Fifty-one Thousand One Hundred Pesos (php51,100.00)

Details: Description Supplies And Materials For The Conduct Of Governing Board Meeting 1 Tote Bag (customized) 30 Pcs 10,500.00 Specifications: Canvas Material (see Attachment) Non-woven Polypropylene Handle: 24 Inches Or Larger Weight Capacity: 44 Lbs/20kg "length - 16 Inches Height - 16 Inches Width / Box Bottom - 4 Inches" Thermal Transfer Printing Imprint Area 9 Inches W X 8 Inches H Color: Black Free Sample Mock-up Of The Designs 2 Polo Shirt 30 Pcs 24,000.00 Specifications: "various Sizes *final List Of Sizes To Be Coordinated With The End User" Computerized Embroidery For Front, Back And Side Design (see Attachment) Material: Solid Color Short Sleeve Polo Shirt, Thick Cloth; Material: Cotton Lined Collared Neckline, Half Button Placket And Lined Ribbed Sleeves 2 Tightly Stitched Buttons Color: White Shirt, Lined Color: Black Free Sample Mock-up Of The Designs 3 Jacket 30 Pcs 45,000.00 Specifications: Various Sizes Material: Polyester Blend (100% Polyester-spandex For Flexibility) 100% Polyester Reversible Jacket With Standing Collar (see Attachment) Slim Fit, Thin-style, Soft And Comfortable, Breathable And Dry Delicate Texture, Wrinkle-resistant, And Wear-resistant, Iron-free Treatment Button Cuffs, With Inner Pockets, Side Zeam, Zipper Pockets, Zipper Cardigan Print: Embroidery Logo Front And Back Color: Black And Light Gray Size Tolerance: ± 1/2 Inch Shrinkage Tolerance: ± 5% On Length And Width Free Sample Mock-up Of The Designs 4 Mug 30 Pcs 4,500.00 Specifications: Customized Color Changing Ceramic Magic Mug With Cover (see Attachment) Durable, Heat Resistant, Dishwasher Safe 5 Planner 30 Pcs 7,500.00 Specifications: A5 Faux Leather Planner Notebook With Card Holder And Pen Holder High Quality 80 Gsm Premium Thick Paper, 200 Sheets Ivory White Paper The Inner Pages Contain, Monthly Form, Monthly Calendars And Diary Space Color: Brown Place Of Delivery: Nfrdi-co New Building Bpi Compound, Brgy. Vasra, Visayas Avenue, Diliman Quezon City Delivery Time: March 31, 2025 Total 91,500.00

Description: Supply And Delivery Of National Women's Month Advocacy Shirt And Tarpaulin , Printing Services ,philippine Coast Guard

Details: Description Please Quote Your Lowest Price On The Items / Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Address Stated In The Last Page. Ciedelle Piol-salazar, J.d., Ph.d. Bac Chairperson Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within ___ Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered (optional). 7. Mode Of Delivery: [ ] Pick-up (schedule) [ ] Door To Door Delivery Item No. Unit Item And Description Qty. Unit Price Total Amount Lot 1- Agricultural Supplies 1 Pcs Heavy Duty Weighing Scale 9150kg Capacity) 3 2 Pcs Spade 5 3 Pcs Mattock (90 Cm) 5 4 Pcs Shovel (25.5cmx30cmx98cmx11.5cm) 5 5 Pcs Wheel Borrow (50l Capacity) 5 6 Pcs Sickle 5 7 Pcs Hoe (#2 4ft) 5 8 Pcs Knapsack Sprayer (16l Capacity Battery Operated) 5 9 Pcs Shrub Rake 5 10 Pcs Pick Fork (7.3in X11.6inx41 In) 5 11 Pcs Hand Trowel 5 12 Pcs Grab Hoe 5 13 Pcs Long Sleeves 10 14 Pcs Waway Hat 10 15 Pcs Boots 10 16 Pair Gloves 10 17 Pcs Plastic Crates (50l) 10 18 Pcs Meter Stick 5 19 Roll Garden Blue Twine 10 Sub-total Lot 1 Lot 2- Semi-expendable Ict Equipment 1 Units Printer 2 Specifictaion: (print, Scan Copy, Fax), Wired/wireless Printing, Duplex Printing, Auto Msu-bac-fr-05.01 Document Feeder, 80-sheet Multi-purpose Tray, 1.8 Inch Lcd Screen Display) 2 Unit Laptop Computer 1 Specifications: (ideapad Gaming 13-15iah7, 82s9008yph, Onyo Grey Intel Core I5-12500h/8gb Ddr4/512 Gb M2 Nvme Ssd/nvidia Geforce Rtx3050t, Bluetooth Mouse With Mousepad Sub-total Lot 2 Lot 3- Office Supplies 1 Ream Coupon Bond (long Size, Substance 20) 30 2 Ream Coupon Bond (short Size, Substance 20) 25 3 Ream Coupon Bond (a4 Size, Substance 20) 30 4 Pcs Clear Folder (long, Green) 30 5 Pcs Expanding Envelope (long,green) 50 6 Pcs Stapler With Staple Wire Remover 5 7 Pcs Scissor 9medium Size) 5 8 Box Staple Wire #35 15 9 Box Paper Clip Vinyl Coated #33 25 10 Box Paper Clip Vinyl Coated #50 25 11 Box Binder Clip 3/4" (19mm) 5 12 Box Binder Clip 1" (19mm) 5 13 Box Ballpen, Black (rt Ballpen) 9 14 Box Ballpen, Blue Sign Pen 5 15 Box Pencil 5 16 Pcs Correction Tape 60 17 Pad Sticky Note (76x76mm) 20 18 Pcs Highlighter (yellow-green) 20 19 Pcs Record Book (500 Leaves) 10 20 Bottle Ink Refill (003;black) 10 21 Bottle Ink Refill (003;yellow) 3 22 Bottle Ink Refill (003;magenta) 3 23 Bottle Ink Refill (003;cyan) 3 Sub-total Lot 3 Lot 4- Laboratory Supplies 1 Pcs Petridish (90mmx15mm) 100 2 Pcs Media Bottle (500ml) 15 3 Bottle Melin-norkrans Modified Medium (500g) 5 4 Bottle Pda Media (500g) 5 5 Pcs Forceps 10 6 Box Scalpel Blade (#10) 5 7 Pcs Scalpel Holder 5 8 Pcs Alcohol Lamp 5 9 Pcs Stirring Rod (12in) 5 10 Pcs Beaker (plastic 2l) 2 11 Pcs Graduated Cylinder (plastic 2l) 2 12 Pcs E-flask (2000ml) 10 13 Pack Cotton 3 14 Pack Gauze 10 15 Roll Tie 3 16 Gallon Denature Alcohol 5 17 Gallon Alcohol 70% 5 18 Pcs Sprayer (1l) 5 19 Gallon Bleach 3 20 Box Lighter 2 Sub-total Lot 4 Lot 5- Laboratory Equipment 1 Unit Compound Microscope 1 Sub-total Lot 5 Xvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvx