Waterproofing Tenders

Details: Description Table (80cm X 50cm ) 1 Pc ₱4,500.00 Minimalist Home Office Desk Table (80cm X 50 Cm X 74 Cm) 2ft 8in X 20in X 2ft 5in, Wood Panel, Type: Panelboard Chairs(monoblock) 10 Pcs ₱7,500.00 Bookshelves (33.5 X 64 X 164 Cm) Lwh 2 Pc ₱14,500.00 Size:64x33.5x164cm (lqwh, Beige, Particle Board, Metal Frame 5 Layers Bookshelf Curtains (white/215cm X 150 Cm) 2 Pcs ₱1,300.00 1pc Plain Fabric Curtain With Rings 200*130cm For Window Door Room Colorful Decoration, Size 200(l)*130cm (w) First Aid Kit 1 Pc ₱3,900.00 Size: 22.1x17.2x9,3cm/8.7x6.7inch Weight:840g/1.8lbs,600d Polyester Color:green Packaging Includes (165pcs) 1 Xfirst Aid Kit Bag 60 X Adhesive Dressings 2x Triangular Bandage 96*96*136cm X 1first Aid Booklet 2 X Pressure Bandages 10*450cm 1x Hypo Allergenic Tape Whiteboard(90cm X 60cm) 3 Pc ₱5,100.00 Whiteboard Eraser 3 Pcs ₱225.00 Cork Board (90cm X 60cm) 3 Pcs ₱5,250.00 Whiteboard Markers 12 Box ₱1,140.00 Bond Papers (long) 5 Ream ₱2,850.00 Cartolina (lighth Colors) 20 Pcs ₱2,100.00 Ballpens 5 Boxes ₱1,315.00 Notebook 20 Pcs ₱600.00 Pencil 12 Boxes ₱1,356.00 Crayons 10 Boxes ₱600.00 8 Color Nontoxic Generic Crayons Art & Crafts School Supplies Packing Tape4 5 Pcs ₱375.00 Double Sided-tape 5 Pcs ₱225.00 12mm-1/2inch / 18mm-3/4inch Rubber Mats For Toddlers 2 Sets ₱1,300.00 Number + Alphabet (36pcs):15cm*15cm Hammocks For Toddler 3 Pcs ₱2,250.00 Made Of Solid Rattan Wood With Quality Polyester/cotton (small) Sewing Kits Inclusion: 30sets Of Content:rolls, 1x Needle Piercing Device, 10pcs Hand Sewing Needles, Scissors 1pc, 1 Thimble, Tape 1pcs 2 Pcs ₱900.00 Portable Sewing Machine 1 Pc ₱12,300.00 Max. Sewing Speed:350 Spm Max. Sewing Thickness:2.5 Mmpower: 7.2 Winput: 220v-240v 50/60hzoutout:dc 6v 1200ma/4aa Batteries Product Size: 26x27x12cmplug Type: Uk Plug Pillows Vaccumbale 5 Pcs ₱2,250.00 Pillow Cases(18 X 28) 5 Pcs ₱1,125.00 Blanket (single) 5 Pcs ₱2,250.00 Sleeping Mat Water Proof Air Mattres 5 Pcs ₱7,750.00 Color: Blue/navy Blue/orange/camouflage (optuional) Material: Nylon +tpu: Bearing Capacity: Max 200kg/ 440lb: Inflating Size: 190*60*5cm/ Weight: Approx.590g/1.3lb/package Size:26*10*10cm/package Size:approx.800g Toys For Toddlers 20 Pcs ₱6,000.00 Ability Of Thought And Practice, Visual, Interest Training, Sensory, Parent-child Communication, Hand-eye Coordination, Interactive Safe And Non- Toxic/specifications: Material: Wooden Applicable Age: 12 Months+ Size 20* 20cm Breast Feeding Anti-glare Cove 10 Pcs ₱3,500.00 Cotton, 100*70cm, Package Includes:1pc * Breasfeeding Covers, 1 Storage Bag Flashlight 10 Pcs ₱3,500.00 Lamp Core: White Laser Lamp Core+cob (side Lamp), Product Performance: Long Range 5000n+: Lighting Mode: Strong Light/medium Light/strobe/side Lightd, Weight: 130g/ Charging Method: Type-c Fast Charge/ Usb/ Size 160* 45mm/ Power Sjupply Method: 18650 Power Power Lithium Battery/ Material: High Strenght Abs Material/ Waterproof Performance: Ipx4 Storage Box (90l) Clear 3 Pcs ₱2,070.00 "kids Thick Rectangle Table With 6 Chairs (120 1 X 60w X 52h Cm) " 4 Sets ₱30,000.00 Multi Functional Wooden Bookshelf (5 Layer 80x24 X 150 Cm) 4 Unit ₱18,000.00 Storage Box (75l) 2 Boxes ₱1,560.00

Details: The Us Coast Guard Office Of Procurement & Contracting Miami Detachment (dol 95) On Behalf Of U.s. Coast Guard Station Ft. Lauderdale Intends To Award A Sole Source Firm Fixed Price Service Purchase Order For To Contractor To Provide All Parts And Services To Perform Wireless Mesh/pedestrian Gate Repair At U.s. Coast Guard Sector Key West Per Provided Sow. the Contractor Shall Provide Parts And Services To Perform Wireless Mesh/pedestrian Gate Repair At U.s. Coast Guard Sector Key West Per Provide Sow. interested Parties That Believe They Could Satisfy The Requirements Listed Above Must Clearly Identify Their Capability To Do So In Writing On Or Before The Response Date For This Notice. This Notice Of Intent Is Not A Solicitation. Information Submitted In Response To This Notice Will Be Used Solely To Determine Whether Competitive Procedures Could Be Used For This Acquisition. responses To This Notice Must Demonstrate Clear And Convincing Evidence That Competition Would Be Advantageous To The Government, Would Not Be Cost Or Time Prohibitive, And Would Not Hinder The Mission Objective Of The Repairs To The Performance Wireless Mesh/pedestrian Gate. the Determination Not To Compete This Proposed Contract Action Is Solely Within The Discretion Of The Government. The Government Will Not Be Responsible For Any Costs Incurred By Responding To This Notice. this Is Not A Request For Quotes Or Proposals. statement Of Work (sow) contractor Requirements part 1 – General: United States Coast Guard Sector Key West Is Accepting Proposals For Qualified Individuals Or Firms To Make Antennae And Network Repairs To Our Pedestrian Gate’s Physical Access Control System (pacs) And Pedestrian Gate Camera. Sector Key West’s Main Office Is Not Sending Or Receiving Wireless Information From The Pacs Or Camera Located At Our Pedestrian Gate. Sector Key West Will Need To Replace The Entirety Conduit, Waterproof Enclosures And Piv Proximity/pin Readers And Antennas Due To Water Intrusion. The New Wireless System Will Have To Integrate Into The Existing System Until All Current Wireless Mesh Systems Can Be Replaced. the Poc’s Are: Dale Bullock, Phone: (985) 414-8801, Email: Dale.j.bullock@uscg.mill And Omar Perez, Phone: (786) 797-0032 Email: Omar.i.perez@uscg.mil part 2 – Location: u.s. Coast Guard Sector Key West 100 Trumbo Rd key West, Florida 33040 part 3 – Itemized Requirements: a Site Visit Is Required To Troubleshoot The Wireless Mesh Of The Security Camera System To Identify Why The Main Sector Building Is Not Receiving Any Camera Footage From The Uph Building Or Pier D3. Report Findings To The Pocs Listed Above. provide All Necessary Replacement Or Modernized Parts To Include Resetting/reprogramming Services To Restore The System Back To Operable Status. if The System Cannot Be Restored To Full Functionality, Provide A Report On The Specific Items That Remain Discrepant And The Limitations That Will Be Experienced. part 4 – Facility Operating Hours: the Facility Shall Remain In Operation Throughout The Service. Contractor Access To The Service Site Shall Be Limited To The Following: 7:00am To 3:00pm, Monday Through Friday, Excluding Holidays. Access To The Site Shall Not Be Permitted On The Weekends Without Prior Approval From The Contracting Officer In Writing. part 5 – Security Requirements contractor Shall Provide A List Of Names For Required Personnel Needing To Access The Base To The Coast Guard Cor For Access To The Base. personnel Will Be Required To First Report To The Nas Boca Chica Security Office For An Entry Pass Unless They Already Have Base Access. all Personnel Shall Present Their Id And Base Entry Pass To The Security Personnel At The Entrance To The Base For Access. part 6 – Contractor Responsibilities: contractor Shall Provide A List Of And Cut Sheets For All Materials Needed To Complete The Work. contractor Shall Install All Components And Devices In Accordance With All Manufacturer’s Instructions And Record Local Weather Information When Performing Work To Verify Compliance With Manufacturer Instructions. Contractor Shall Notify The Government When Manufacturer Instructions Are Unable To Be Followed. part 7 – Final Inspection And Acceptance: 1. When The Contractor Has Completed All Of The Work, They Shall Notify The Coast Guard (cor) For A Final Inspection. If The Work Is Accepted, The Contractor Shall Submit To The Coast Guard (cor): • Contractor’s Notice Of Completion • Contractor’s Payment Request the Uscg Shall Not Be Liable For Any Amount Expended By The Contractor In Excess Of The Applicable Firm Fixed Price Reflected In The Schedule Unless Prior Written Authorization Has Been Given By The Contracting Officer. If The Cost To Repair An Item Is Greater Than The Firm Fixed Price Reflected In The Schedule, The Contractor Shall Submit A Quotation For The Over-and-above Repair Cost To The Contracting Officer. The Quotation Shall Be Valid For Thirty (30) Days And Shall Include The Following: • Description Of Each Discrepancy Found. • Number Of Labor Hours Per Discipline Required To Complete Each Discrepancy. • Cost Of Part(s). • Total Dollar Amount For Each Discrepancy. • Total Dollar Amount For Complete List Of Discrepancies. • Estimated Repair Turnaround Time (tat). • Purchase Order And Applicable Line Item. the Contractor Must Receive A Written Modification Signed By The Contracting Officer That Authorizes The Over-and-above Repair(s) Prior To The Commencement Of Work. Once The Repair Quotations Are Received, The Contracting Officer Will Respond Via A Written Modification Within Thirty (30) Days As To Whether The Quotes Are Approved Or Declined. applicable Naics Code: 561621 - Security Systems Services (except Locksmiths)

Details: Description Request For Quotation Rfq No. 2025-041 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 27 January 2025. Name Of Project: Procurement Of Digital Handheld Periapical X-ray With Sensor Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Three Hundred Twenty Thousand Pesos (php320,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 Dental Handheld Periapical X-ray With Sensor Portable X-ray -high Frequency Generator -low Radiation Dose -high Level Of Safety Protection -top Tube Voltage And Tube Current Parameters Value -tube Voltage And Tube Current Can Be Manually Adjusted -screen: Capacitive Touch Screen -tube Pressure:60.0, 60.5, 70k (adjustable In 3 Levels) -tube Current: 2.5, 3.5ma (adjustable In 2 Levels) -focus Size: 0.4mm -focus Skin Distance: 200.0mm -exposure Time: 0.01-1.0s -kv Ripple Frequence: <1.0% Inverting Frequency: >100.0khz -special Function: Operation With Remote Control -lithium Battery Capacity: Dc22.2v/950.0mah -radiation Dose: 2.447mgy -surface Leakage Radiation: 0.0007msv Digital Sensor -technology: Photon-counting Chip Without Scintillator Direct Conversion -dynamic Range: 16 Bits -actual Resolution: 12-14ip/mm -active Area: 25 X 30mm -dimension 30 X 37 -thickness: 5mm -imaging Time: 3 Sec Imaging Format: Bmp/dir/dcm/jpeg/png/tiff -connection: Usb 2.0 -waterproof: Ip67 -cable: 3m (extendable) -support System: Windows 7,8,10 -50 Inches Large Floor Standing Interactive Touch-screen Monitor/kiosk Unit 1 320,000.00 320,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate B) Mayor’s/business Permit C) Valid License To Operate Issued By Philippines Food And Drug Administration D) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification/ Certificate Of Medical Device Notification. E) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Warranty Certificate: Warranty For Five (5) Years On Parts And Service. 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.) Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee

Details: Description Marketing Assistance And Enterprise Development Training Catering Services Inclusions: * Buffet Lunch - 1 Meal With Rice, 2 Viands (non Pork), Soup, Side Dish And Desserts Viand Menu Either Of The Following: Beef Soup / Native Chicken Tinola / Fish Tinola / Beef Steak / Fried Chicken / Grilled Tuna / / Chopsuey / Pansit Dessert Menu: Fresh Fruits / Buko Pandan / Fruit Salad * Snacks - 2 (am And Pm) Filipino Delicacies / Kakanin With Drinks * Within Davao Occidental * Drinks (soda In Plastic Bottle / Fruit Juice In Can) * With Free Flowing Coffee And Water * Delivery To Training Venue 2 Venue For 2 Association 1 Catering Services For Jose Abad Santos 1 Lot ₱208,000.00 "training On Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation/basic Pricing And Costing 1 Meal And 2 Snacks For 3 Days" Venue: Caburan Small 35 Pax Date: Tba 35 Pax Per Day X 3 Days Venue: Culaman 45 Pax Date: Tba 45 Pax Per Day X 3 Days "catering Services For Coordination Meeting 1 Meal And 2 Snacks For 1 Day" Venue: Caburan Small 35 Pax Date: Tba Venue: Culaman 45 Pax Date: Tba 2 Catering Services For Don Marcelino 1 Lot ₱192,000.00 "training On Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation/basic Pricing And Costing 1 Meal And 2 Snacks For 3 Days" Venue: Kinanga 35 Pax Date: Tba 35 Pax Per Day X 3 Days Venue: Talaguton 45 Pax Date: Tba 45 Pax Per Day X 3 Days "catering Services For Coordination Meeting 1 Meal And 2 Snacks For 1 Day" Venue: Kinanga 35 Pax Date: Tba Venue: Talaguton 45 Pax Date: Tba Catering Services For Malita 1 Lot ₱253,000.00 "training On Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation/basic Pricing And Costing 1 Meal And 2 Snacks For 3 Days" Venue: Lais 35 Pax Date: Tba 35 Pax Per Day X 3 Days Venue: Mana 35 Pax Date: Tba 35 Pax Per Day X 3 Days Venue: Ticulon 45 Pax Date: Tba 45 Pax Per Day X 3 Days "catering Services For Coordination Meeting 1 Meal And 2 Snacks For 1 Day" Venue: Lais 35 Pax Date: Tba Venue: Mana 35 Pax Date: Tba Venue: Ticulon 45 Pax Date: Tba 3 Catering Services For Sarangani 1 Lot ₱81,000.00 "catering Services For Coordination Meeting 2 Meals And 2 Snacks For 1 Day" Venue: Mabila 36 Pax Date: Tba Specialized Training On R.a 10654 And Other Relevant Fisheries Administrative Orders (2 Meals And 2 Snacks For 1 Day) Venue: Mabila 36 Pax Date: Tba Ceremonial Turn-over (1 Meal Only) Venue: Mabila 36 Pax Date: Tba 4 Iec Materials 1 Lot ₱122,500.00 20oz Thermal Flask With Box 10 Pcs Bomber Jacket With Embroided Bfar-saad Logo 25 Pcs S-4 Pcs , M-11 Pcs, L-9 Pcs, Xl-1 Pc Please See The Attached Design Bonnie Hat 25 Pcs Color: Black Other: Breathable Wide, Brim, Outdoor Waterproof, With Embroided Bfar Saad Logo Dri Fit T-shirt With Saad Logo 50 Pcs S-5 Pcs , M-10 Pcs, L-25 Pcs, Xl-10 Pcs Please See The Attached Design 5 Training Supplies 1 Lot ₱43,500.00 Tarpulin 3x6 Ft 9 Pcs Certificate Holder With Bfar Logo, A4 Size 210mm X 297mm 40 Pcs Photo Paper 180grams (20pcs/pack), Transparent, A4 15 Packs Spiral Notebook (100 Leaves) 196 Pcs Ballpen (good Quality, Fine 0.5) Black, Retractable 6 Box Expanded Envelope (long) Blue, Garterized Lock 300 Pcs Alcohol 70% Big 500ml, Ethyl 8 Bottle White Board Marking Pen (broad, Red) 10 Pcs Marking Pen (broad, Black) 10 Pcs Marking Pen (broad, Blue) 10 Pcs Bookpaper S.20 (8.5" X 13") 5 Ream Bookpaper S.20 (a4) 5 Ream Toilet Paper, 3 Ply 100mmx90mm 30 Roll Unscented Facial Tissue 2 Ply: 250 Pulls 10 Box Garbage Bag, Xxl Size, 10pcs/pack 10 Pack Kitchen Towel 2 Ply 70 Pulls 10 Roll Wireless Mouse 4 Pcs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For The Bfar Saad Program Phase 2 Implementation In Davao Occidental For Cy 2025

Details: Description 2nd Invitation To Bid For The Procurement Of Ict Equipment For Road-drainage Network Audit And Mapping 1. The Municipal Government Of La Trinidad, Through The General Fund 2024 Intends To Apply The Sum Of Two Hundred Fifty-six Thousand Pesos (php256,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Ict Equipment For Road- Drainage Network Audit And Mapping. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of La Trinidad, Benguet Now Invites Bids For The Project: Project Reference No.: 2024-12-6392-meo Name Of Project: Procurement Of Ict Equipment For Road- Drainage Network Audit And Mapping Project Location: La Trinidad, Benguet Contract Duration: Within 10 Calendar Days From Receipt Of The Notice To Proceed Brief Description: 2 Unit Handheld Gps Specification: - Material: Polymer/silicon/glass - Waterproof - Power Source: Rechargeable Lithium-ion Battery Pack Included - Dimensions: 92x183x33mm - Product Weight: 410g (with Battery Pack) - Inclusions: Lithium-ion Battery Pack, Usb Cable, Documentation - Warranty: 12 Months - Features: Full Qwerty Keyboard, Customer Service Available For Messaging 24/7 2 Unit Laptop - 512 Gb To 1tb Ssd, - Display: 15.6” Full Hd (1920 X 1080), 144hz, Ips - Ram: 32gb Ddr4 - With At Least 7 Core Ultra-processors - Operating System: Windows 11 Pro - With Power Adapter And Cable - Mouse (wireless) With Aa Battery - Built In Webcam, Speaker And Microphone - Wifi And Bluetooth Connect - With Laptop Bag - Has Pre- Installed Basic Software - With 1-year Warranty Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Bids And Awards Committee Of The Municipal Government Of La Trinidad, Benguet And Inspect The Bidding Documents At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet From 8:00am To 5:00pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17 – 30, 2025 At Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (php500.00). It May Also Be Downloaded Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) Website, Provided That Bidders Pay The Applicable Fee For The Bidding Documents No Later Than The Submission Of Their Bids. 6. The Municipal Government Of La Trinidad, Benguet Will Hold A Pre-bid Conference On (n/a) Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipal General Services Office-extension, 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet On Or Before January 30, 2025 At 9:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On January 30, 2025 At 10:00am At The 2nd Floor Municipal Disaster Risk Reduction Office, Km. 5 Pico, La Trinidad, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of La Trinidad, Benguet Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Corazon A. Uyaan Head Bac Secretariat Bids And Awards Committee Office Municipal General Services Office-extension 1st Floor Brgy. Pico Barangay Hall, Km. 5 Pico, La Trinidad, Benguet Contact Nos.: 0969 – 334 – 9233 Or (074) 619-2103 E-mail Address: Bac01latrinidad@yahoo.com Approved: (sgd.) Yoshio P. Labi Bac Chairperson Noted: (sgd.) Romeo K. Salda Head Of The Procuring Entity

Details: Description Invitation To Bid Supply And Delivery Of Specialized Uniforms For Evraa 2025 1. The Department Of Education (deped) Division Of Leyte Through The (special Education Fund (sef) - Provincial Government) Intends To Apply The Sum Of Two Million Two Hundred Seventy Eight Thousand Eight Hundred Fifty Pesos Only (php 2,278,850.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Specialized Uniforms For Evraa 2025 With Bid Reference No. Sdo Leyte- 2025-01-001r, As Follows: (details Are Found In Section Vi – Schedule Of Requirements And Section Vii – Technical Specifications) Item No. Qty. Unit Description Supply And Delivery Of Specialized Uniforms For Evraa 2025 1 700 Pcs T-shirt (polydex Fabric 180 Gsm, Full Sublimation) 2 700 Pcs Jacket With Hoodie (polydex Fabric 180 Gsm, Full Sublimation) 3 700 Pcs Cap (100% Polyester, Pre-curved Brim, Adjustable Back Strap) 4 700 Pair Of Jogging Pants (polydex Fabric 180 Gsm, Full Sublimation) 5 700 Pcs Sling Bag (made Of Leather) 6 700 Pair Of Rubber Shoes (combination Of Color Green & Yellow) 7 700 Pair Of Foot Sock (63% Cotton, 34% Polyester (recycled), 3% Elastane) Color: White 8 616 Pcs Folding Chair 9 616 Pcs Water Tumbler (500 Ml) 10 616 Pcs Umbrella (waterproof Fabric With Black Uv-blocking Coated, Automatic Open / Close) 11 385 Pcs Jersey Sando With Printed Numbers (polydex Fabric 180 Gsm, Full Sublimation) 12 385 Pair Of Jersey Shorts (polydex Fabric 180 Gsm, Full Sublimation) Total P 2,278,850.00 Amount Of Bid Documents P 2,500.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education (deped) Division Of Leyte Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Deped Division Of Leyte And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16 To February 5, 2025, From The Given Address And Website(s) Below, Upon Accomplishing A Bidder’s Information Sheet And Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Two Thousand Five Hundred Pesos Only (php 2,500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Emailing A Copy Of The Official Receipt At Bac.leyte@deped.gov.ph Or Presentation Of The Official Receipt In Person To The Bac Secretariat Office. 6. The Department Of Education (deped) Division Of Leyte Will Hold A Pre-bid Conference Through Face-to-face For This Project On January 24, 2025, 9:00 Am At The 2nd Floor Conference Hall, New Deped Division Office Building, And Through Videoconferencing Via Microsoft Teams, Which Shall Be Open To All Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual/physical Submission At The Office Address Indicated Below On Or Before February 5, 2025, 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 9:00 Am Of February 5, 2025, 2nd Floor Conference Hall Deped Division Of Leyte, New Office Building, Government Center Candahug, Palo Leyte. Bidders Are Reminded That Entry To The Division Of Leyte Premises Is Subject To The Health And Safety Protocols Of The Agency. 10. The Department Of Education (deped) Division Of Leyte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Gil R. Esplanada, Jr. Bac Secretariat Deped Division Of Leyte Government Center, Candahug, Palo, Leyte (053) 888-3527 Bac.leyte@deped.gov.ph 12. You May Visit The Following Websites: A. Https://notices.philgeps.gov.ph B. Https://sites.google.com/deped.gov.ph/leyte/about/bid-opportunities (sgd.) Teodorico C. Peliño, Jr., Edd Bac Chairperson

Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Sealed Quotations For The Supply And Delivery Of Various Corporate Giveaways For The 43rd Pchrd Anniversary Celebration With A Total Approved Budget For The Contract (abc) In The Amount Of Eight Hundred Eighteen Thousand Pesos (p 818,000.00). Lot No. Item/s And Specification/s Lot No. 1 (total Abc For Lot No. 1 = Php 540,000.00)  600 Pcs. Customized Duffle Bag • Color: Black • Materials: - Body: Waterproof Nylon - Handle: Nylon Webbing With Leather At The Handles With Detachable Sling (buckle Is Made Of Metal) - Zipper: Molded Plastic Zipper • Debossed Text/logo On The Leather Part Of The Bag Handles / Size: See Attached Photo • Zippered Packet On The Opposite Side Of The Bag • Two (2) Compartments Inside The Bag; One With A Zipper And The Other One Is An Open Pocket • Size: Approximately H12xw14xd5.4 Inches • Packaging: Individual Package (dust Bag) Lot No. 2 (total Abc For Lot No. 2 = Php 60,000.00)  600 Pcs. 7-in-1 Gadget Cleaner Kit • Material: Abs • Color: Blue • Size: 4.88*1.73*1.18 Inches And Weighs 2.82oz. • Package - 1 X Laptop Cleaner Set Box - 1 X Large High-density Brush - 1 X Fibre Fleece Swipe - 1 X Earphone Cleaning Pen (include Silica Gel Tip, Flock Sponge And Mini High-density Brush) - 1 X Key Puller - 1 X Spray Bottle (empty) • With Customized Pchrd Logo Using Uv Print At The Box (see Attached Photo) Lot No. 3 (total Abc For Lot No. 3 = Php 50,000.00)  25 Pcs. Essential Oil Diffuser • Product Size: 168x121mm • Appearance Materials: Abs + Pp • Input Voltage: Ac 100-240 V • Power Usage: 10w • Working Current: Dc 24v • Water Tank Capacity: 500ml • Led Light: Colorful Lights • Time Mode: 1h/3h/6h On • Can Add Essential Oils And Perfume • With Customized Pchrd Logo Using Uv Print Lot No. 4 (total Abc For Lot No. 4 = Php 125,000.00)  250 Pcs. Sunglasses • Polarized, Foldable • Uv Protection • Color: - Black (125 Pcs) - Brown (125 Pcs) • With Sunglasses Sleeve And Customizable Box (packaging) - With Full Print Of Pchrd Branding • With Paper Bag Lot No. 5 (total Abc For Lot No. 5 = Php 37,500.00)  500 Pcs. Customized Id Holder • Color: Black • Quantity:500 Pcs • Body: Polly Canvass Material • Size: Approximately L: 6.7’’x W: 5.1’’ • Id Lace With Cord Lock Round Ball Toggle Stopper/ Cord Clip Cord Buckle Plastic O Length Of Id Lace: Approximately 17 Inches O Shoelace Type Of Id Lace • Front (refer To Attached): O 1 Pocket With Transparent Cover (approx 4.9’’) (border: Approx 0.4’’ Top And 0.4’’ Bottom) • Back (refer To Attached): O 1 Black Zipper At The Top, On The Back O With Pen Holder At The Back (approx Width: 0.4’’) O With Colored Pchrd Logo At The Back (logo Is Approx. 1’’) With White Lining Lot No. 6 (total Abc For Lot No. 6 = Php 5,500.00)  22 Pcs. Welcome Lei • Quality Ethnic Pattern Rosette Lei • Made From Fabric (both Lei And Ribbon) • Color: Blue And Gold • With Printed Pchrd Anniversary Logo In Middle (glossy Finish) ****note: • Bidders Are Required To Submit Sample Items For Visual Inspection, Which Will Be Used To Evaluate The Submitted Proposals. • All Items Must Be Delivered On Or Before March 10, 2025 • This Procurement Project Shall Be Awarded As: One Project Having Several Items Grouped Into Several Lots, Which Shall Be Awarded As Separate Contracts Per Lot. Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before February 10, 2025 (monday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac

Details: Description Marketing Assistance And Enterprise Development Training Catering Services Inclusions: * Buffet Lunch - 1 Meal With Rice, 2 Viands (non Pork), Soup, Side Dish And Desserts Viand Menu Either Of The Following: Beef Soup / Native Chicken Tinola / Fish Tinola / Beef Steak / Fried Chicken / Grilled Tuna / / Chopsuey / Pansit Dessert Menu: Fresh Fruits / Buko Pandan / Fruit Salad * Snacks - 2 (am And Pm) Filipino Delicacies / Kakanin With Drinks * Within Davao Occidental * Drinks (soda In Plastic Bottle / Fruit Juice In Can) * With Free Flowing Coffee And Water * Delivery To Training Venue 2 Venue For 2 Association 1 Catering Services For Jose Abad Santos 1 Lot ₱208,000.00 "training On Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation/basic Pricing And Costing 1 Meal And 2 Snacks For 3 Days" Venue: Caburan Small 35 Pax Date: Tba 35 Pax Per Day X 3 Days Venue: Culaman 45 Pax Date: Tba 45 Pax Per Day X 3 Days "catering Services For Coordination Meeting 1 Meal And 2 Snacks For 1 Day" Venue: Caburan Small 35 Pax Date: Tba Venue: Culaman 45 Pax Date: Tba 2 Catering Services For Don Marcelino 1 Lot ₱192,000.00 "training On Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation/basic Pricing And Costing 1 Meal And 2 Snacks For 3 Days" Venue: Kinanga 35 Pax Date: Tba 35 Pax Per Day X 3 Days Venue: Talaguton 45 Pax Date: Tba 45 Pax Per Day X 3 Days "catering Services For Coordination Meeting 1 Meal And 2 Snacks For 1 Day" Venue: Kinanga 35 Pax Date: Tba Venue: Talaguton 45 Pax Date: Tba Catering Services For Malita 1 Lot ₱253,000.00 "training On Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation/basic Pricing And Costing 1 Meal And 2 Snacks For 3 Days" Venue: Lais 35 Pax Date: Tba 35 Pax Per Day X 3 Days Venue: Mana 35 Pax Date: Tba 35 Pax Per Day X 3 Days Venue: Ticulon 45 Pax Date: Tba 45 Pax Per Day X 3 Days "catering Services For Coordination Meeting 1 Meal And 2 Snacks For 1 Day" Venue: Lais 35 Pax Date: Tba Venue: Mana 35 Pax Date: Tba Venue: Ticulon 45 Pax Date: Tba 3 Catering Services For Sarangani 1 Lot ₱81,000.00 "catering Services For Coordination Meeting 2 Meals And 2 Snacks For 1 Day" Venue: Mabila 36 Pax Date: Tba Specialized Training On R.a 10654 And Other Relevant Fisheries Administrative Orders (2 Meals And 2 Snacks For 1 Day) Venue: Mabila 36 Pax Date: Tba Ceremonial Turn-over (1 Meal Only) Venue: Mabila 36 Pax Date: Tba 4 Iec Materials 1 Lot ₱122,500.00 20oz Thermal Flask With Box 10 Pcs Bomber Jacket With Embroided Bfar-saad Logo 25 Pcs S-4 Pcs , M-11 Pcs, L-9 Pcs, Xl-1 Pc Please See The Attached Design Bonnie Hat 25 Pcs Color: Black Other: Breathable Wide, Brim, Outdoor Waterproof, With Embroided Bfar Saad Logo Dri Fit T-shirt With Saad Logo 50 Pcs S-5 Pcs , M-10 Pcs, L-25 Pcs, Xl-10 Pcs Please See The Attached Design 5 Training Supplies 1 Lot ₱43,500.00 Tarpulin 3x6 Ft 9 Pcs Certificate Holder With Bfar Logo, A4 Size 210mm X 297mm 40 Pcs Photo Paper 180grams (20pcs/pack), Transparent, A4 15 Packs Spiral Notebook (100 Leaves) 196 Pcs Ballpen (good Quality, Fine 0.5) Black, Retractable 6 Box Expanded Envelope (long) Blue, Garterized Lock 300 Pcs Alcohol 70% Big 500ml, Ethyl 8 Bottle White Board Marking Pen (broad, Red) 10 Pcs Marking Pen (broad, Black) 10 Pcs Marking Pen (broad, Blue) 10 Pcs Bookpaper S.20 (8.5" X 13") 5 Ream Bookpaper S.20 (a4) 5 Ream Toilet Paper, 3 Ply 100mmx90mm 30 Roll Unscented Facial Tissue 2 Ply: 250 Pulls 10 Box Garbage Bag, Xxl Size, 10pcs/pack 10 Pack Kitchen Towel 2 Ply 70 Pulls 10 Roll Wireless Mouse 4 Pcs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For The Bfar Saad Program Phase 2 Implementation In Davao Occidental For Cy 2025

Details: Description 1 1 Unit "main Enterprise Network Router 20,000.00 Architecture: Arm 64bit Cpu: 88f7040; Cpu Core Count: 4 Cpu Nominal Frequency: 350-1400 (auto) Mhz Routeros License: 5 Operating System: Routeros (v7 Only) Size Of Ram: 1 Gb; Storage Size: 1 Gb Storage Type: Nand Ethernet 10/100/1000 Ethernet Ports: 7 Number Of 2.5g Ethernet Ports: 1 Fiber: Sfp+ Ports: 1 Peripherals Number Of Usb Ports: 1 Usb Power Reset: Yes Usb Slot Type: Usb 3.0 Type A Max Usb Current (a): 1" 2 1 Unit "main Wifi Controller Unit 6,500.00 Centralized Management: Up To 100 Omada Access Points, 20 Jetstream Switches, And 10 Omada Routers Free Cloud Access: Manage And Monitor With The Omada App Or Web Ui From Anywhere, Anytime Flexible Power Supply: 802.3af/at Poe Or Micro Usb (dc 5v/minimum 1a) For Flexible Installation." 3 2 Unit "outdoor Access Point 5,000.00 Output Speed Max: 300mbps Networking Interface : (1x) 10/100/1000 Fast Ethernet Port (with Poe Support); With Reset Buttons Power Method 24v Passive Poe (pairs 4, 5+; 7, 8 Return); Antenna Type: 2 × 3dbi External Omni Waterproof With Weather-proof Protection With Pole Or Wall Mounting Kits Included With Centralized Controler App/os Frequency: 2.4ghz And 5ghz Wireless Security: Captive Portal Authentication Access Control Wireless Mac Address Filtering Wireless Isolation Between Clients Ssid To Vlan Mapping Rogue Ap Detection 802.1x Support 64/128/152-bit Wep / Wpa / Wpa2-enterprise, Wpa-psk / Wpa2-psk" 4 3 Unit "indoor Access Point 12,000.00 Up To 300mbps Ceiling Mounted With Centralized Management App Hardware Features: 1× Fast Ethernet (rj-45) Port (support Ieee802.3af Poe), With Reset, 802.3af Poe Or External 9vdc/0.6a Power Supply, Internal 2× 4 Dbi Omni Antenna Wireless Features: 100-200 Simultaneous Wireless Clients, 2.4-5ghz Frequency Multiple Ssids (up To 8 Ssids)" 5 1 Spool "high Quality Cat6 Ethernet Cable Utp (outdoor) 10,000.00 Cable Length: 300-305m (spool) Oil Foam Filled Cable Is Ideal Design For Outdoor Cabling. Each Conductor Annealed 24awg Bare Copper Semi-solid Compound With Excellent Pe Out Sheath Can Endure All Weather Condition In Temperature Range -40°c ~60°c. Insulation Material : Pe Diameter : 1.12±0.05mm Sheath Material : Ldpe / Black Diameter : 0.60±0.05mm Diameter : 7.20±0.5mm" 6 300 Pcs "cat6 Rj45 Passthrough Connectors 1,800.00 Gold Plated 3 Micron 3u, High Performance 3 Prong Pins Must Be Compatble To Stranded And Solid Cat6 Cable ** In 100each Per Bag" 7 1 Unit "ups Hd 1200va 10,000.00 Output Power Capacity : 650 Watts / 1.2kva Output Connections: (1) Iec 60320 C13 (battery Backup) Nominal Input/ Output Voltage : 230v Input Connections: Iec 60320 C14 Output Frequency (sync To Mains): 50/60 Hz +/- 1 Hz Sync To Mains" 8 1 Unit "9u Network Data/rack Cabinet (branded) 8,000.00 Front And Back Door With Spring Lock Painted Steel Ensures Durability. Clear Swing Door Lockable Front Panel With Key. Removable Side And Back Panels. Includes 1x 12cm 220v Blower Fan(plugs Not Included) Includes 1x Fixed Shelf For Prorack Server Cabinet Includes 1x 6-slot Plastic Power Distibution Unit With Brass Internals; Free 12sets Of Cagenuts And Bolts Outside Dimensions Height : 24 Cm X Width : 60 Cm X Length : 45 Cm; Color : Black" 9 1 Set "installation, Training, Materials & Peripherals: 5,000.00 • Cable Tie, Metal Clamps, G.i. Wires, 4-gang Outlets, Electrical Wires, Rj45 Connectors, Fiber Sleeve’s, High Pressure Nails, Silicon Sealant, Plastic Molding, Metal Straps, Metal Straps Lock, Double Sided Tapes, Electrical Tapes, Led Wall Mount Brackets, Hdmi Cables, Round Rivets Aluminum, Woods Screws, Metal Screws, Plastic Molding, And Other Needed Etc." *see That The Terms Of Reference Must Be Included In The Procurement Process *recommended Duration Of Delivery And Installation Is 30 Days As Several Items Are To Be Ordered Overseas, The Shipping Of This Items Will Probably Take Days To Be Availed

Details: Description Supply/delivery One (1) Lot Of Office Supplies And Materials For College Of Agriculture 1 5 Bottle 70% Alcohol (1 L) 137.50 2 5 Bottle Air Freshener, Aerosol 280ml, 150g 220.00 3 7 Bottle Alcohol, Ethyl, 500 Ml 50.43 4 3 Bottle Anti Bacterial Hand Soap 500ml 165.00 5 1 Box Ballpen (blue) 605.00 6 1 Box Ballpen (red) 605.00 7 2 Box Bond Paper Short (8.5" X 11") 70gsm 5 Reams/ Box 1,787.50 8 2 Box Bond Paper A4 814 X 1134 70gsm 5 Reams/ Box 1,650.00 9 5 Box Bond Paper Long Size 85 X13 70gsm 5 Reams/ Box 2,200.00 10 1 Box Brown Envelop, Size 229x324mm, 500pcs/box 1,980.00 11 2 Bottle Cleaner, Toilet Bowl And Urinal, , 900ml 1,000ml Cap 275.00 12 2 Piece Cutter Knife 71.50 13 5 Bottle Canon Gi-790, Refill Black 330.00 14 5 Bottle Canon Gi-790, Refill Cyan 330.00 15 5 Bottle Canon Gi-790, Refill Magenta 330.00 16 5 Bottle Canon Gi-790, Refill Yellow 330.00 17 10 Piece Correction Tape Big 68.22 18 4 Piece Dust Pan, Rigid Non-breakable Plastic 82.50 19 5 Pack Detergent Powder, 1kg, Floral Scented 192.50 20 5 Bottle Dishwashing Liquid 250ml, Antibacterial Lemon Scented 187.00 21 100 Pack Downy 6.53 22 5 Bottle Epson 003 Refill Ink Black 620.04 23 3 Bottle Epson 003 Refill Ink Cyan 465.85 24 3 Bottle Epson 003 Refill Ink Magenta 620.04 25 3 Bottle Epson 003 Refill Ink Yellow 620.04 26 5 Piece Marker, Permanent, Broad Type, Black,refillable 115.50 27 15 Piece Marker, Whiteboard, Black, Refillable 104.50 28 2 Piece Mophead, Made Of Rayon, Weight: 400 Grams Min 243.60 29 5 Bottle Muriatic Acid 179.25 30 2 Bot Muriatic Acid, 1 Liter 214.37 31 3 Pad Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 62.70 32 3 Pad Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 73.70 33 2 Pad Notepad , Stick On 2x3, 100 Sheets Per Pad 77.20 34 5 Pack Oxalic,first Class Quality, 1kilo/pack 322.10 35 3 Box Paper Clip, 32mm, 100 Pieces Per Box Or 52 Grams (min.) (net Of Box) 38.50 36 3 Pack Photopaper A4 Glossy-waterproof 200gsm@20sheets 192.50 37 1 Pack Photopaper Long Glossy 440.00 38 3 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 126.45 39 2 Piece Ruler, Plastic, 450mm, 1 Piece In Individual Plastic 42.87 40 5 Piece Scissors High Quality 8 12 68.22 41 10 Piece Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 70.00 42 18 Piece Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 70.00 43 21 Piece Sign Pen, Red, Liquid/gel Ink, 0.5mm Needle Tip 70.00 44 5 Box Staple Wire, Standard 58.45 45 5 Piece Soft Brooms Walis Tambo 70.00 46 2 Piece Stick Glue, Big 23.39 47 2 Roll Tape, Packaging, Width: 48mm (±1mm) 146.15 48 1 Roll Tape, Transparent, Width: 48mm (±1mm) 137.50 49 2 Pack Trashbag, Plastic, Gusseted Type, Black, 10 Pcs Per Roll/pack Small 220.00 50 2 Roll Trashbag, Plastic, Gusseted Type, Black, 10 Pcs Per Roll/pack Xl 265.74 51 2 Roll Tape, Double Sided Tape Foam Type 142.26 52 6 Roll Tissue Paper 3 Ply, 12 Roll/pack 308.00 53 1 Piece Tornado Mop With Bucket & Spinner 1,760.00