Shoes Tenders

Details: Description A.1.1 Construction Of Field Office For The Engineer Quantity: 1.00 L.s. Materials 1/4 X 4 X 8 Marine Plywood 19 Pc. Good Lumber 299 Bd.ft. Corrugated Roofing, Gauge 26 19.32 Sq.m. 2" X 4" Door Hinges 4 Pc. 2" X 3" Window Hinges 8 Pc. Portland Cement 32 Bag Gravel 3/4 2 Cu.m. Sand 1.5 Cu.m. Reinforcing Steel Bar Grade 40 112.65 Kg. Chb Ordinary 4" 153 Pcs. Fascia Board (1/2 X 12" Marine Plywood) 17.6 L.m. Ridge Roll 7.2 L.m. 20 Watts Flourescent Lf 2 Set Duplex Convenience Outlet 2 Set Three Gang Switch 1 Set Panel Board & Cabinet 1 Set #16 G.i. Tie Wires 2 Kgs. Miscellaneous (forms, Cwn, Bolts, Electrical Wires Etc.) 1 Lot Labor 1 Construction Foreman 5 Days 1 Skilled Laborer 5 Days 5 Laborer 5 Days 605 Project Signboard Quantity : 5.76 Sq.m. Materials Tarpaulin 1 Pcs. Ordinary Plywood 4' X 8' X 1/2" 2 Pcs. Cocolumber 2" X 3" X 12' 5 Pcs. Assorted Common Nail 1 Kgs. Labor 1 Carpenter 0.50 Day 1 Laborer 0.50 Day Spl-i Construction Safety And Health Quantity : 1.00 L.s. Materials Safety Helmet 45.00 Pcs. Hand Gloves 45.00 Pcs. Safety Shoes 45.00 Pcs. Miscellaneous Items 1.00 Lot (medicine, Medicine Cabinet, Water, First-aid Kit) B.9 Mobilization / Demobilization Quantity: 1.00 L.s. Equipment Low Bed Trailer (1% Of Civil Works) 1 L.s 100 Clearing And Grubbing Quantity : 1.00 L.s Equipment 1 Payloader 16.00 Hour 2 Dump Truck 16.00 Hour 1 Bulldozer 16.00 Hour Labor 1 Construction Foreman 2.00 Days 2 Laborer 2.00 Days 100(3)a1 Individual Removal Of Trees (150 - 300mm Dia., Small) Quantity: 22.00 Each Materials Rope, 1" Ø - 5 Uses 88.00 M Equipments 1 Backhoe (0.80 Cu.m.) 6.00 Hr 1 Dump Truck (12 Yd3) 4.00 Hr 1 Chain Saw 4.00 Hr Minor Tools (5% Of Labor Cost) Labor 1 Construction Foreman 1.00 Days 1 Skilled Laborer 1.00 Days 2 Laborer 1.00 Days 103 Structure Excavation Quantity: 187.00 Cu.m Equipments Bulldozer (d6h Series Ii Psds/dd) 6.00 Hr Payloader (1.50 Cu.m.) 6.00 Hr Dump Truck (10 Cu.m.) 6.00 Hr Minor Tools (10% Of Labor Cost) Labor 1 Construction Foreman 2.00 Days 2 Laborer 2.00 Days 104 Embankment From Borrow Quantity : 1,543.00 Cu.m Materials Common Borrow (w/ 25% Shrinkage Factor) 1,929.00 Cu.m Equipments 1 Road Grader 34 Hr 1 Road Roller 34 Hr 1 Water Truck 11 Hr Labor 1 Construction Foreman 5.00 Days 2 Laborer 5.00 Days 105 Subgrade Preparation Quantity : 7,525.00 Sq.m. Equipment 1 Road Grader 27.00 Hour 1 Road Roller 27.00 Hour 1 Water Truck 10.00 Hour Labor 1 Construction Foreman 4.00 Days 3 Laborer 4.00 Days 201 Aggregate Base Coarse Quantity : 1,371.00 Cu.m. Materials: Cu.m. Aggregate Base Coarse (15% Shrinkage Factor) 1,577.00 Equipment: 1 Road Grader 33.00 Hour 1 Road Roller 33.00 Hour 1 Water Truck 12.00 Hour Labor: 1 Construction Foreman 6.00 Days 2 Laborer 6.00 Days 206 Polymer-based Chemical Soil Additive Quantity: 583.00 Lit Materials Polymer (rt20 Dynamic Liquid Soil Stabilizer) 613.00 Lit Equipments 1 Water Truck 17.00 Hr Labor 1 Construction Foreman 10.00 Days 2 Laborer 10.00 Days 311 Portland Cement Concrete Pavement (unreinforced) - 0.20 M Thick, 14 Days Quantity : 5,375.00 Sq.m Materials: Reinforcing Steel Bar (grade 40) 2,097.00 Kg. Curing Compound 1,559.00 Lit. Asphalt Sealant 645.00 Lit. Steel Forms, 200mm Width 2,473.00 M Ready Mix Concrete 3500psi @14 Days 1,075.00 Cu.m. Concrete Saw (diamond Blade 14") 1.00 Pc Pipe Sleeve, 1"1/2 Dia. 46.00 M Grease/tar 30.00 Lit. Labor 1 Construction Foreman 20.00 Days 4 Skilled Worker 20.00 Days 12 Laborer 20.00 Days Equipments 2 Concrete Vibrator 75.00 Hr 1 Concrete Screeder (5.5 Hp) 75.00 Hr 1 Concrete Saw, Blade Ø 14" (7.5 Hp) 75.00 Hr 1 Bar Cutter, Single Phase, 25 Mm. 15.00 Hr 1 Joint Sealer Machine 15.00 Hr Minor Tools (10% Of Labor Cost) 404(1)a Reinforcing Steel Quantity: 3,266.00 Kg Materials Reinforcing Steel Bar, Grade 40 (with 5% Wastage) 3,429.00 Kg Tie Wire (2% Of Rsb) 69.00 Kg Equipments 1 Bar Cutter 10.00 Hr 1 Bar Bender 10.00 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 3.00 Days 2 Skilled Worker 3.00 Days 8 Laborer 3.00 Days 405(1)a3 Structural Concrete, Class A Quantity: 15.00 Cu.m Materials Cement 143.00 Bag Sand 8.00 Cu.m. Gravel 15.00 Cu.m. Good Lumber - 4 Uses 1,050.00 Bd.ft. Marine Plywood (1/2" X 4' X 8') - 4 Uses 24.00 Pc Assorted Cwn 11.00 Kg Equipments 1 One Bagger Mixer 11.00 Hr 1 Concrete Vibrator 11.00 Hr 1 Water Pump/truck 2.00 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 3.00 Days 4 Skilled Worker 3.00 Days 8 Laborer 3.00 Days Installation/removal Of Formworks 4 Skilled Worker 3.00 Days 8 Laborer 3.00 Days 500(1)a5 Pipe Culverts (1220 Mm Dia., Class Ii, Rcpc) Quantity: 49.00 L.m Materials Portland Cement 69.00 Bag Sand 4.00 Cu.m R.c. Pipes (1220 Mm Dia.) 49.00 Pc Sand Bedding 18.00 Cu.m. Equipments 1 Backhoe 23.00 Hr 1 Plate Compactor 23.00 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 5.00 Days 2 Skilled Worker 5.00 Days 4 Laborer 5.00 Days 505(2) Grouted Riprap (class A) Quantity: 1,723.95 Cu.m. Materials Cement 5,172.00 Bag Sand 431.00 Cu.m Weep Holes 517.00 L.m Filter Cloth 26.00 Sq.m Boulders 1,810.00 Cu.m. Miscellaneous (1% Of Materials) Equipments 3 One Bagger Mixer 407.00 Hr 1 Water Truck 69.00 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 53.00 Days 12 Skilled Worker 53.00 Days 18 Laborer 53.00 Days 600 Concrete Gutter (cast In Place) - 0.50 M X 0.15 M Quantity: 1,075.00 M Materials Cement 774.00 Bag Sand 43.00 Cu.m Gravel 86.00 Cu.m. Good Lumber - 4 Uses 3,526.00 Bd.ft. Assorted Cwn 32.00 Kg Reinforcing Steel Bar 903.00 Kg Equipments 1 Concrete Vibrator 63.00 Hr 1 One Bagger Mixer 63.00 Hr 1 Water Truck 4.00 Hr Minor Tools ( 10% Of Labor Cost) Labor 1 Construction Foreman 8.00 Days 4 Skilled Worker 8.00 Days 8 Laborer 8.00 Days

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 8.00 Low Bed Trailer Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 3890.48 Man-days A. Safety Helmet 3265.00 Man-days B. Safety Shoes 3308.00 Man-days C. Safety Vest 3268.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 3.00 1.00 A. Safety Practitioner/officer (part Time) 15.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 102(2)b Roadway Excavation (surplus Common) Quantity 20.00 M3 Dpwh Standard Output Per Day (opd)= 80.00 M3 20.00 M3 Roadway Excavation (surplus Common) Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Bulldozer, D6h Series Ii Psds/dd 1.00 1.00 B. Payloader (1.50 M3) 0.30 1.00 C. Payloader (1.50 M3) At Disposal Site 1.00 3.00 D. Dump Truck (12 Yd2) 1.00 1.00 E. Backhoe (0.80 M3) Number Of Hours 1.00 1.00 Construction Foreman 1.00 2.00 Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 22.56 M³ Dpwh Standard Output Per Hour (oph)= 50.00 M³ 22.56 M³ Aggregate Base Course Direct Cost: A. Materials: B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 376.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 376.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.39 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.11 M³ Sand 0.20 M³ Gravel 1.90 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.01 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Laborer 1.00 12.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 4.00 Transit Mixer (5 M3) 1.00 2.00 Concrete Vibrator 1.00 1.00 Concrete Batch Plant 1.00 1.00 Payloader (1.5m3) 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 500(1)a Pipe Culverts, 760 Mm Ø (30” Ø) Quantity 3.00 M Dpwh Standard Output Per Hour (oph)= 1 M 3.00 M Pipe Culverts, 760 Mm Ø (30” Ø) Direct Cost: A. Materials: 0.92 Bag A. Portland Cement 0.05 M3 B. Sand 1.00 Pc C. Rc Pipes (760 Mm Ø) 0.11 M3 D. Sand Bedding/selected Sandy Soil B. Manpower: Number Of Hours 0.50 1.00 A. Construction Foreman 0.50 2.00 B. Skilled Labor 0.50 4.00 C. Unskilled Labor C. Equipment And Water: Number Of Hours 0.25 1.00 A. Backhoe (0.80m3) Minor Tools (10% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 404.00 Reinforcing Steel Bar, Grade 40 (minor Structures) Quantity 210.93 Kg Dpwh Standard Output Per Hour (oph)= 180 Kg 210.93 Kg Reinforcing Steel Bar, Grade 40 (minor Structures) Direct Cost: A. Materials: 0.02 Kg Tie Wire (2% Of Rsb) 1.05 Kg Reinforcing Steel Bar , Grade 40 (w/ 5% Wastage) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer 1.00 2.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 0.50 1.00 A. Bar Cutter 0.50 1.00 B. Bar Bender 0.15 1.00 C. Cargo Truck (9-10 Mt) Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 405.00 Structural Concrete Class A (apron, Head Wall And Wing Wall) Quantity 1.12 M3 Dpwh Standard Output Per Hour (oph)= 1.4 M3 1.12 M3 Structural Concrete Class A (apron, Head Wall And Wing Wall) Direct Cost: A. Materials: 70.00 Bd-ft A. Lumber, Good - 4 Uses 1.60 Pc B. Marine Plywood (1/2" X 4’ X 8') - 4 Uses 0.70 Kg C. Assorted Cwn (1kg/100 Bd-ft Of Lumber) 9.50 Bag D. Cement 0.50 M3 E. Sand 1.00 M3 F. Gravel B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 4.00 B. Skilled Labor 1.00 8.00 C. Unskilled Labor 0.00 0.00 Installation /removal Of Formworks 1.00 4.00 A. Skilled Laborer 1.00 8.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 A. One Bagger Mixer (4-6) 1.00 1.00 B.concrete Vibrator 0.10 1.00 C. Water Truck/pump (16000 L) Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

Details: Description Item No. Description Unit Of Issue Quantity Abc (in Php) Estimated Estimated Unit Cost Total Cost 1 3smf Battery (maint. Free) Unit 3 8,750.00 26,250.00 2 Atf Pcs 2 1,350.00 2,700.00 3 Bearing Pcs 3 1,260.00 3,780.00 4 Brake Lining Set 2 2,890.00 5,780.00 5 Brake Master Assy. Pcs 2 2,700.00 5,400.00 6 Brake Pad Set 2 2,250.00 4,500.00 7 Brake Shoe Set 2 3,350.00 6,700.00 8 Clutch Booster Piston Pcs 2 585.00 1,170.00 9 Coolant Gal 2 1,500.00 3,000.00 10 Cross Joint Assy. Pcs 2 1,655.00 3,310.00 11 Cyl. Head Gasket Pcs 2 3,500.00 7,000.00 12 Daido Main Bearing-std. Set 2 2,500.00 5,000.00 13 Disc Brake Pad Set 2 2,600.00 5,200.00 14 Fan Belt With Groove Pcs 2 590.00 1,180.00 15 Oil 40 Pail 2 6,350.00 12,700.00 16 Oil 10 Pail 2 5,780.00 11,560.00 17 Oil 40 (syhthetic) Pail 2 9,650.00 19,300.00 18 Oil Filter (aps) Pcs 2 1,850.00 3,700.00 19 Oil Seal Outer Pcs 2 650.00 1,300.00 20 Pinion Oil Seal Pcs 2 585.00 1,170.00 21 Piston Ring-std Set 2 4,950.00 9,900.00 22 Tie Rod End (outer) Set 2 2,500.00 5,000.00 23 Timing Belt (long)(aps) Pcs 2 1,750.00 3,500.00 24 Timing Belt (short)(aps) Pcs 2 1,450.00 2,900.00 25 Propeller Flange Assy. Pcs 1 5,850.00 5,850.00 26 Rack End Pcs 1 950.00 950.00 27 Radiator Hose Pcs 1 485.00 485.00 28 Radiator Hose W/ Ply-lower Pcs 1 790.00 790.00 29 Rear Shock Absorber Pcs 1 3,500.00 3,500.00 30 Release Bearing Pcs 1 2,900.00 2,900.00 31 Rubber Cup Box 1 900.00 900.00 Approved Budget For The Contract (abc) One Hundred Sixty Seven Thousand Three Hundred Seventy Five Pesos Only** ₱167,375.00

Details: Description The Dr. Jose Fabella Memorial Hospital Hereby Invites Interested Suppliers To Submit Quotation For The Supply And Delivery Of: Particular Quantity Unit Cost Total Cost 1 Fully Synthetic Motor Oil 2 Gallon 2,688.00 ₱ 5,376.00 2 Transmission Gear Oil (manual); Gl-5 Sae-75w-90; 6 Liter 1,000.00 6,000.00 Part No. 08885-81520 3 Differential Gear Oil; Gl-5 Sae-85w-90; 2 Liter 900.00 1,800.00 Part No. Lsd Gl885w90 4 Power Steering Fluid 2 Liter 650.00 1,300.00 5 Brake Fluid 2 Liter 630.00 1,260.00 6 Coolant 4 Liter 294.00 1,176.00 7 Grease Net 16oz 454g 2 Can 1,000.00 2,000.00 8 Beta Gray Silicon Gasket Marker 1 Piece 400.00 400.00 9 Air Filter 1 Piece 980.00 980.00 10 Oil Filter 1 Piece 350.00 350.00 11 Cabin Filter 1 Piece 560.00 560.00 12 Timing Belt (genuine) 1 Piece 4,480.00 4,480.00 13 Tensioner Bearing (genuine) 1 Piece 6,720.00 6,720.00 14 Tensioner Lifter (genuine) 1 Piece 5,600.00 5,600.00 15 Valve Cover Gasket (genuine) 1 Piece 1,120.00 1,120.00 16 Drive Belt (genuine) 1 Piece 6,020.00 6,020.00 17 Brake Pad (genuine) 1 Set 5,320.00 5,320.00 18 Brake Shoe (genuine) 1 Set 6,720.00 6,720.00 19 Wiper Blade 12" 1 Piece 770.00 770.00 20 Wiper Blade 19" 1 Piece 770.00 770.00 21 Wiper Blade 21" 1 Piece 770.00 770.00 - For Toyota Fortuner (model 2015) - Chassis No. Mhfzr69g403129684 Total ₱ 59,492.00 Quotation Must Be Submitted To The Bac Secretariat Office, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila On Or Before January 21, 2025 To Submit Together With Quotation The Following Documents: 1. Philgeps Registration Certificate. 2. Mayor’s Permit 3. Omnibus Sworn Statement For Details, Please Contact The Bac Secretariat At Bacfabella@yahoo.com. The Djfmh Reserves The Right To Accept Or Reject Any Or All Quotations, To Waive Any Defects Found Therein And To Accept Such Quotations As May Be Considered Advantageous To The Government. The Djfmh-bac Assumes No Obligation To Compensate Or Indemnify The Bidders For Any Expenses Or Losses That May Be Incurred In The Preparation Of Quotations Nor Does It Guarantee That An Award Will Be Made. (sgd.) Maria Lu D. Andal, M.d. Chair, Bids And Awards Committee (for Infrastructure / Goods Non-medical Consulting Services / Non-medical Equipment / Services)

Details: Description 11 Pail Delo Gold 4 Pcs Grease Fittings 3 Pcs Grease Gun 2 Pcs Fc-321 1 Pc C-315 1 Pc Beta Gray 1 Pc Brake Linex 1 Pc Brake Fluid 1 Pc Air Filter 1 Pc Engine Support 1 Pc Trans. Support 1 Pc 2sm Dynex 10 Mtr #16 Autowire 1 Set Relay W/ Socket Switch 8 Pc 11r 22.00 15.00 1 Pc Grease 1 Set Shock Absorber 1 Pc Aircon Belt 1 Pc Horn Relay 1 Pc Battery Clamp 1 Ltr Synthetic Oil 2 Pc Oil 10 2 Pcs Axle Oil Seal Filter 1 Set Brake Shoe 1 Pc Nissan Plate 1 Pc Clutch Lining 1 Pc Release Br6 1 Pc Allen Whrench 1 Pc Brake Pads 1 Pc Combination Whrench 1pc Socket 10 Pcs Fuse 7.5 Amp 10 Pcs Fuse 10 Amp 10 Pcs Fuse 15 Amp 6 Pcs Engine Oil Fully 2 Pcs Brake Booster 3 Ltrs Sae 40 10 Pcs Drum Delo Gold Sae40 10 Pcs Fuse 20 Amp 10 Pcs Fuse 25 Amp 2 Pcs 6 Sm Battery 1 Pc Welding Mask 1 Pc Fc-158 Filter 3 Pcs Delo Gear 140 4 Pcs Cross Joint 60 1 Set Brakes Pads Rear 1 Set Brake Pads Front 2 Ltr Coolant 1 Pc Injection Pump Sensor 1 Pc Crankshaft Sensor 10 Pcs 315/80r Tire 1 Pc Balljoint 1 Pc Wiper 1 Pc Vsi 5 Pcs Turtle Wax 5 Ltrs Engine Oil Gasoline 12 Pcs Battery Lug 5 Ft Batery Cable 2 Pcs 2d Battery 4 Pcs Center Bolt 6 Pcs D Blue 4 Pcs Atf 6 Pcs Pressure Plate 5 Pc Clutch Disc 1 Pc Release Bearing 10 Pcs Tire 263/65r/18 30 Pcs Tire 11.00 22.5 1 Pc Cylinder Gasket 4033 4 Pcs Air Freshner 2 Pcs Tire 285 R 18 1 Pcs Pump 1 Pc Vice Grip 1 Ltr M9 Oil 2 Ltrs Gear Oil 4 Pc Po 581 1 Pc Df 507 1 Pc Do 568 7 Pcs Delo Gold 18 Pcs 275/70r/18 Mt 20 Pcs 11.00 20.00 Tires 20 Pcs 900 20 Lug 5 Drum Engine Oil 5 Drum Hydraulic Oil 15 Pcs Rubber Tire 4 Pcs Wheel Bearing For Strada 5 Pcs Hand Brake Cable

Details: Description Led Light Bulb 15 Watts 75 Piece ₱22,500.00 Concentrated Disinfectant 350ml 22 Piece ₱10,560.00 Alcohol, 70% Isoprphyl, 500ml 10 Piece ₱1,200.00 Chlorox (zonrox), 1892ml, Original 15 Piece ₱3,225.00 Powderwash Laundry Detergent Powder 2000g 10 Piece ₱3,200.00 Give Away- Black Umbrella 200 Piece ₱40,000.00 Tshírt With Collar Printed 100 Piece ₱50,000.00 Insecticide, Aerosol Type, 600ml 10 Piece ₱3,000.00 Surgical Gloves - Large 36 Box ₱25,200.00 Shoe Glue 6grms. 12pcs Per Pack 90 Pack ₱10,800.00 Cotton, 400g 30 Piece ₱9,600.00 Table, 4f 24x48inch Plastic, White 5 Piece ₱21,000.00 Tape, Duct Tape 2" White 5 Piece ₱1,750.00 Baby Hair Oil 100ml 6 Piece ₱1,200.00 Dorco Stainless Blade 12 Box ₱3,000.00 Embalming Clear Jar Galloon 3 Piece ₱2,100.00 Disinfectant Multi Action Cleaner 900ml 5 Bottle ₱2,000.00 Round Rugs(basahang Bilog) 30 Bundle ₱2,400.00 Corrugated Filing Box With Handle Legal Size 10 Box ₱3,200.00 Calculator Big Key, 12 Digits 3 Piece ₱1,500.00 Carbon Copy Paper Long Club Or Equal Brand 1 Pack ₱1,100.00 Glue Gun Sticks, 10's, Small, Hotmelt 2 Pack ₱240.00 Glue Gunsw 60 Small With Switch 1 Piece ₱600.00 Press Board Folder Legal Size Green 36 Piece ₱1,440.00 Staple Remover Plier Type Stainless 12x2x6cm 3 Piece ₱450.00 Tape, Transparent 48mm 2 Width 250m 5 Piece ₱1,400.00 Puncher Hd 2 Piece ₱660.00 Photo Paper A4 210x297mm 115gsm 100 Sheets 5 Pack ₱1,050.00 Metal Polish And Multi Purpose Cream For Metal, Stainless And Steel 125ml 30 Tub ₱6,000.00 Heat Gun Heavy Duty 1800w W/ Nozzle Adjusment, 2 Heat Level 350 And 500, 220v 1 Piece ₱1,200.00 Quaff Laminating Film A4 Size (216x303mm) 125 Micron 100s 1 Pack ₱1,100.00 File Case Jc206 Long 125inches Snap Closure Legal Size, Blue 20 Piece ₱1,800.00 White Vellum Paper And Board 8.5xl 1" 200gsm 10 Sheets 8 Pack ₱480.00

Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 250304 Bids And Awards Committee Quotation No.: 255859-3220 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 15 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 152,520.00 Activities Schedule From To 1 Issuance Of Canvass Friday February 14, 2025 Wednesday February 19, 2025 2 Submission Of Canvass Thursday February 20, 2025 10:00 Am 3 Opening Of Canvass Thursday February 20, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Tire (pc) 2 Pc 7.50 X 15 Tire Inner Tube For Existing Government Service Vehicle With Engine # Sgm401 = L300 Canter (driver: Pastor Son) 2 Battery, 12v 2 Pc 13 Plates 3 Brake Shoe (set) 2 Set 4 Tire (pc) 4 Pc Tubeless Tire, 205/65 R16 For Existing Government Service Vehicle With Engine# S5w 971 Innova Ddriver : Rodney Villacorta 5 Battery, 12v 1 Pc 13 Plates Maintenance Free 70lb3/din66 6 Matting (set) 1 Set Car Matting 7 Tire (pc) 1 Pc For Existing Government Service Vehicle With Engine# P2d 288 Toyota Hi-ace Van (driver: Meljun Castañeda Tire, Tubeless 215/70 R16 -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250304 Printed Name/signature/date

Details: Description Request For Quotation Supply And Delivery Of Spare Parts The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems – Dam And Reservoir Division (nia-upriis-drd), Hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Submit Its Best Price Offer For The Item/s Described Herein, Subject To The Technical Specifications, Terms And Conditions, Through Negotiated Procurement – Small Value Procurement (svp) (sec. 53.9, Irr Of R.a. No. 9184) With An Approved Budget For The Contract (abc) Of One Hundred Nineteen Thousand Eight Hundred Pesos Only (php119,800.00), To Wit: Item/lot No. Quantity Unit Item Description Purpose: Tires And Other Spare Parts For Mitsubishi Strada (cam 9698) & Front Tires For Hino Dump Truck (njg 3640) 1 1 Set Mitsubishi Strada Pick Up (cam 9698) • Roll Bar Material: 76.2 Mm High Quality Steel Tube. Size: 210 X 80 X 40 Cm. Weight: 23.5 Kilograms Signal Light Brake Light 3rd 2 4 Pcs Mitsubishi Strada Pick Up (cam 9698) • Tires Tubeless H/t 265-65-r17 3 1 Unit Mitsubishi Strada Pick Up (cam 9698) • Wheel Balancing And Wheel Alignment 4 1 Lot Mitsubishi Strada Pick Up (cam 9698) • Automatic Transmission Change Oil Pms (job Out) • Automatic Transmission Fluid • Transmission Filter 5 1 Set Mitsubishi Strada Pick Up (cam 9698) • Fan Belt (alternator And Aircon Belt) 6 1 Set Mitsubishi Strada Pick Up (cam 9698) • Brake Pads 7 1 Set Mitsubishi Strada Pick Up (cam 9698) • Brake Shoe 8 2 Pcs Hino Mini Dump Truck (ngj 3640) • Tires, Supermiller 7.5-r16 (front) 9 1 Unit Hino Mini Dump Truck (ngj 3640) • Labor ***nothing Follows*** Terms And Conditions 1. Procurement Procedures Will Be Conducted In Accordance With The 2016 Revised Implementing Rules And Regulations (irr) Of R.a. No. 9184. 2. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A). Envelop Marked “repairs & Maintenance Of Transportation Equipment. With Pr# 2025-01-003 And Rfq No.md-25-01-007” And Must Be Submitted/delivered Not Later Than _______________________, At The Nia-upriis-drd, Brgy. Fatima, Pantabangan, Nueva Ecija. 4. The Details On The Item Description Are The Purchaser’s Minimum Technical Specifications And Must Be Complied On A Pass/fail Basis. Failure To Meet Any Of The Required Specifications Shall Be Rejected. 5. The Bidder/supplier May Offer Higher Specifications Or Additional Items For Free. 6. Quotations Exceeding The Abc Shall Be Rejected. 7. It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately And Award Will Be Made To The Quotation Resulting In The Overall Lowest Calculated Cost Subject To Post-qualification. 8. Contract Award Will Be Made To The Lowest Calculated And Responsive Quotation. 9. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Considering The Cost Of Money, To Account For Government Agencies Usually Buying On Credit Terms, And Incidental Expenses Like Freight, Insurance, Taxes, Installation Costs, And Training Cost, If Necessary. 10. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. 11. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 12. The Delivery Of The Item Shall Be Made Only During Working Days And Hours. 13. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Imposed. 14. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of Contract, The Purchaser/procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 15. The “purchaser” Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. The “purchaser” Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. The “purchaser” Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Daryl V. Pascua Chairperson, Bac For Goods And Services Mrd _______ Attachment A Quotation Form The Chairperson Bids And Awards Committee For Goods & Services National Irrigation Administration – Upriis-drd Fatima, Pantabangan, Nueva Ecija Sir: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, Terms And Conditions, We, The Undersigned Offer To Supply/deliver The Following Items/services With Our Best Price Offer, To Wit: Item/lot No. Item Description Quantity Unit Unit Price Total Price 1 Mitsubishi Strada Pick Up (cam 9698) • Roll Bar Material: 76.2 Mm High Quality Steel Tube. Size: 210 X 80 X 40 Cm. Weight: 23.5 Kilograms Signal Light Brake Light 3rd 1 Unit 2 Mitsubishi Strada Pick Up (cam 9698) • Tires Tubeless H/t 265-65-r17 4 Pcs 3 Mitsubishi Strada Pick Up (cam 9698) • Wheel Balancing And Wheel Alignment 1 Unit 4 Mitsubishi Strada Pick Up (cam 9698) • Automatic Transmission Change Oil Pms (job Out) • Automatic Transmission Fluid • Transmission Filter 1 Unit 5 Mitsubishi Strada Pick Up (cam 9698) • Fan Belt (alternator And Aircon Belt) 1 Set 6 Mitsubishi Strada Pick Up (cam 9698) • Brake Pads 1 Set 7 Mitsubishi Strada Pick Up (cam 9698) • Brake Shoe 1 Set 8 Hino Mini Dump Truck (ngj 3640) • Tires, Supermiller 7.5-r16 (front) 2 Pcs 9 Hino Mini Dump Truck (ngj 3640) • Labor 1 Unit ***nothing Follows*** Amount In Words: Grand Total Note: All Items Shall Be Covered By Not Less Than Six (6) Months Warranty On Parts And Labor) We Undertake, If Our Quotation Is Accepted, We Supply And Deliver The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Will Be Made To The Winning Supplier And The Lowest Calculated And Responsive Quotation After The Inspection And Acceptance Of The Delivered Goods/item. ____________________________ Signature Over Printed Name Of The Supplier’s Authorize Representative Designation: ___________________________ Name Of Company/store/shop: ______________________________________ Address: _______________________________________________ Contact No.: ___________________________ Tin: _________________________________ Philgeps Registration: ________________________ Mayor’s/business Permit: ____________________________

Details: Amendment 0004 Has Been Posted (see Attachments) ----------------------------------------------------------------------------------------------------------- amendment 0003 Has Been Posted (see Attachments) ----------------------------------------------------------------------------------------------------------- amendment 0002 Has Been Posted (see Attachments) ----------------------------------------------------------------------------------------------------------- amendment 0001 Has Been Posted (see Attachments) ----------------------------------------------------------------------------------------------------------- planned Award Year: 2025 contracting Office Zip Code: 96915 description:environmental Idiq Services For Hazardous Waste, Hazardous Material, Other Regulated Waste, And Spill Response At Joint Region Marianas, Guam. this Requirement Is For Environmental Services For Hazardous Waste, Hazardous Material, Other Regulated Waste, And Spill Response For All Supported Component And Tenant Commands Under Joint Region Marianas. The Work (task Orders) Includes Operation Of A Conforming Storage Facility (csf); Management Of Less-than-90-day Storage Facilities; Management Of Satellite Accumulation Sites (sas) And Initial Accumulation Points (iap); Daily Management, Collection And Disposal Of Hazardous Material (hm), Hazardous Waste (hw), And Other Regulated Waste (orw) Such As But Not Restricted To Asbestos, Lead-based Paint, And Pcbs; Occasional Management, Disposal, And Collection Of Non-hw; Sampling, Testing, And Laboratory Analysis For Hazardous Waste, Regulated Waste, And Unknown Waste Determination; Oil And Hazardous Substance Spill Response, Cleanup, Sampling, Laboratory Analysis, And Disposal. procurement Method: Far Part 15 Contracting By Negotiation Utilizing The Tradeoff Process In Accordance With Far 15.101-1. contract Type: This Acquistion Is For One (1)combination Firm Fixed-price (ffp) Indefinite Delivery Indefinite Quantity (idiq) Service Contract Comprised Of Recurring And Non-recurring Work Items. contract Term:the Contract Term Will Be A Base Period Of 12 Months, With Four (4) 12-month Option Periods. The Total Term Of The Contract, Including Options, Will Not Exceed 60 Months. If The Government Does Not Award A Follow-on Contract In Time, The Government May Require The Contractor To Continue Performance For An Additional Period Up To Six (6) Months Per Far Clause 52.217-8. Concurrently With The Award Of The Basic Contract, The Government Intends To Issue A Task Order To Obligate The Contract Minimum Guarantee For Clin 0001, Mobilization And Base Period Recurring Work. The Maximum Value Of The Contract Will Be The Total Value Of All The Contract Line Items In The Schedule. this Contract Will Replace A Contract For Similar Services Awarded In Fy2020 For $9,311,231.46 (firm Fixed-price Portion) And $15,688,768.54 (indefinite Quantity Estimate/maximum Value Per Year). Information About The Current Contract And The Incumbent Contractor (e.g., Value Of Last Option Exercised, Firm Name, Address, Etc.) Is Included In Notice No. 1 General Info. Requests Under The Freedom Of Information Act Are Not Required For This Information. solicitation Documents: Offerors Can View And/or Download The Solicitation, And Any Attachments, At Https://www.sam.gov Under “contract Opportunities.” No Hard Copies Will Be Provided. Notifications Of Any Amendments To The Solicitation Will Be Made Available Https://www.sam.gov. It Is The Sole Responsibility Of The Offeror To Continually View The Websites For Any Amendments Issued To The Solicitation. restricted To Small Business:the Proposed Contract Listed Here Is 100 Percent Small Business Set-aside. The Government Will Only Accept Offers From Small Business Concerns. source Selection Procedures:the Solicitation Utilizes Source Selection Procedures Which Require Offerors To Submit A Technical Proposal, Past Performance And Experience Information, And A Price Proposal For Evaluation By The Government. place Of Performance: The Place Of Performance For This Contract Is Naval Base Guam (nbg), Andersen Air Force Base (aafb) And Marine Corps Base Camp Blaz (mcbcb), Joint Region Marianas, Located In Guam. sources Sought: A Sources Sought Notice (n4019225r5000) For This Procurement Was Posted On 15 October 2024 On Sam.gov, And A Market Survey Was Conducted That Included An Assessment Of Relevant Qualifications And Capabilities Of Potential Firms. As A Result Of The Market Research Analysis, A Determination Was Made To Set Aside This Procurement For Small Business Concerns. The Navfac Marianas Business Office Concurs With This Decision. written Pre-proposal Conference: In Lieu Of Pre-proposal Conference Meeting, Written Pre-proposal Conference Slides (attachment Jl-13) Relative To This Rfp Are Included In This Solicitation. Offerors Are Strongly Encouraged To Read The Presentation Slide And Provide Comments, Constructive Criticism, And Identification/notification Of Rfp Inconsistencies Using Attachment Jl-1 Of The Solicitation. Offerors Are Requested To Submit Completed Attachment Jl-1, At Least Five (5) Days Prior To The Site Visit To Ms. Jerica Santos Via Email At Jerica.a.santos.civ@us.navy.mil. All Questions Must Be In Writing. Responses To Submitted Questions And The Written Pre-proposal Conference Information Will Be Posted Via Solicitation Amendment. site Visit:a One-time Site Visit Is Scheduled For Tuesday, 17 December 2024 At Multiple Locations On Naval Base Guam (nbg) And Andersen Air Force Base (aafb). For The Nbg Site Visit, Participants Must First Meet Promptly At The Nbg Visitor Control Center At 9:00 A.m. (chst). For The Aafb Site Visit, Participants Must First Meet Promptly At The Aafb Visitor Control Center At 2:00 P.m. (chst). At Both Meeting Locations, Participants Must Sign-in And Will Be Provided Maps To The Site Visit Locations. However, The Government Will Lead All Attendees By Motorcade Throughout The Site Visit. all Attendees Are Required To Have Base Access To Enter Nbg And Aafb Sites. Due To Potential Lengthy Processing Times For Base Access, The Government Recommends Utilizing Contractor Participants Who Already Have Current Base Access To Nbg And Aafb Sites.it Is The Contractor’s Responsibility To Ensure That Attendees Have Base Access On This Date. please Limit The Number Of Attendees To Two (2) Per Contractor. attendees Must Wear Approriate Safety Gear (hard Hat, Reflective Vest And Steel Toe Shoes). the Government Will Not Provide Answers To Verbal Questions Asked Before, During, Or After The Site Visit. Offerors Are Requested To Provide Any Questions That They May Have During The Site Visit In A Written Format Using Attachment Jl-1. important Note: Government Remarks And Explanations Addressed During The Site Visit Shall Not Qualify Or Alter The Terms And Conditions Of The Solicitation. Only The Contracting Officer May Amend The Solicitation, Including The Performance Work Statement, And Will Do So In Writing nbg Access interested Attendees Requiring Base Access To Nbg Must Complete The Following: 1.secnav 5512 Form (attachment Jl-4) 2.one (1) Base Access Request Form (attachment Jl-5) Per Company And Obtain The Government Sponsor’s Signature (email Jerica.a.santos.civ@us.navy.mil And Leah.d.berman.civ@us.navy.mil), And 3. Submit Hard Copies Of All Required Documents And Personal Identification To The Nbg Visitor Control Center Located Outside The Main Navy Base Front Gate In Santa Rita, Guam. note: Interested Attendees That Are Foreign Nationals Must Also Complete A Foreign National Biometric Data Form (attachment Jl-6). nbg Access Forms Must Be Submitted To Jerica.a.santos.civ@us.navy.mil And Leah.d.berman.civ@us.navy.mil On Or Before 12 December 2024, 2:00 P.m. (chst) For Review And Approvals Prior To Submitting Hard Copies To Nbg Visitor Control Center. please Direct Any Nbg Base Access Questions And Concerns To The Nbg Visitor Control Center At (671) 339-1280. aafb Access interested Attendees Requiring Base Access To Aafb Must Complete The Following: 1. Base Access Form - Contractor Memorandum (fill-in Information In Red) (attachment Jl-7) 2.base Access Affidavit 2020 (completed For Each Visitor) (attachment Jl-8) 3.interstate Identification Index (iii) Log (attachment Jl-9) -complete In Accordance With The “how To Fill Out The Iii Log” (attachment Jl-10) 4.either A U.s. Passport Or Real Id Act Driver’s License/id. See Base Access Entry Policy (attachment Jl-11). 5.foreign National Access Request Form (as Applicable To Include Required Supporting Documentation) (attachment Jl-12) 6.indicate If The Individual Has An Approved Dbids the Completed Forms Shall Be Submitted To Jerica.a.santos.civ@us.navy.mil And Leah.d.berman.civ@us.navy.mil On Or Before 12 December 2024, 2:00 P.m. (chst) For Review And Approvals. Contractors Are Responsible For The Submission Of Signed Base Access Requests (bars) To The Visitor Control Center (vcc) Via Email At 36sfs.vcc@us.af.mil In Order To Obtain A Tracking Number. on The Day Of The Site Visit, Contractors Who Do Not Have Dbids Shall Bring Their U.s. Passport Or Real Id Compliant Id, A Copy Of Their “base Access Affidavit” And “iii Log” And Tracking Number To The Vcc (northgate), Andersen Air Force Base For Pick-up Of Approved Base Pass. Please Allow Ample Time To Do So, As Long Lines May Cause Delays. please Be Informed: The Visitor Control Center (northgate) Requires Sufficient Processing Time For Each Visitor. Consequently, If An Attendee Submits The Application Forms After The Specified Due Date, They May Not Be Able To Attend The Site Visit. the Furnishing Of The Above Information, Including Your Social Security Number, Is Voluntary. However, Your Failure To Furnish All Or Part Of The Information Request May Result In The Government's Denial Of Access To The Jobsite. Any Of The Above Information Furnished By You And Protected Under The Privacy Act Shall Not Be Released Unless Permitted By Law And/or You Have Consented To Such Release. notice To Offerors: The Government Reserves The Right To Cancel This Solicitation, Either Before Or After Closing Of Receipt Of Proposals. Offerors Are Cautioned To Carefully Read Instructions And Ensure Proposals Are Submitted In Accordance With The Solicitation, Section L.

Details: Description Item No. Qty Unit Of Issuance Description Unit Cost Total Cost Unit Price Total 1 1 Pcs Office Table With Drawer 7,000.00 7,000.00 2 1 Pcs Shoe Rack 1,000.00 1,000.00 3 1 Pcs Clothes Rack (hanger) 1,000.00 1,000.00 4 1 Lot. Customized Aluminum Heavy Letters Signage (dairy Box} 15,000.00 15,000.00 5 100 Reams Bond Paper Long S-20 320.00 32,000.00 6 5 Reams Bond Paper Long 300.00 1,500.00 7 15 Reams Bond Paper Long A-4 290.00 4,350.00 8 15 Pcs. Record Book 300 Pages 150.00 2,250.00 9 3 Box Ballpen- 12pcs/box 0.5 Blue & Black 150.00 450.00 10 3 Box Sign Pen -12pcs/box Blue & Black 250.00 750.00 11 2 Box Pencil 100.00 200.00 12 100 Pcs. Long Envelope 15.00 1,500.00 13 100 Pcs. Folder Long 15.00 1,500.00 14 10 Pcs. Staple Wire No.35 50.00 500.00 15 1 Lot 12 Colors Sticky Notes Assorted Colors Square(small & Medium) 500.00 500.00 16 3 Pcs. Solar Electronic Calculator 12 Digits 200.00 600.00 17 10 Pcs. Permanent Marker Black With Quality(black & Blue) 52.00 520.00 18 28 Pcs. 664 Epson Ink Black 10,magenta 5,yellow 5,blue 5 400.00 11,200.00 19 12 Pcs 003 Epson Black 3,magenta 1,blue 1,yellow 1 420.00 5,040.00 20 12 Pcs 001 Epson Black 3,yellow 3,blue 3, Magenta 3 420.00 5,040.00 21 10 Pcs Glue (elmer's) 130grams 65.00 650.00 22 44 Box Paper Clip 50mm 50.00 2,200.00 23 5 Pack Highlighter(stabilo) 4pcs/set 100.00 500.00 24 4 Pcs Stainless Steel Scissors Multifunctional Kitchen Household Large 100.00 400.00 25 5 Pcs Transparent Tape 65.00 325.00 26 2 Roll Satin Ribbon( Gold & Navy Blue 550.00 1,100.00 27 4 Pc Puncher 500.00 2,000.00 28 4 Pc. Stapler 250.00 1,000.00 29 4 Pcs Filing Rack Long 800.00 3,200.00 30 20 Pcs Filing Box 500.00 10,000.00 31 10 Pcs Arch File 3 Rings 500.00 5,000.00 32 7 Pcs Monoblock Chairs 800.00 5,600.00 Total: 123,875.00