Wood Tenders

Details: Description Invitation To Bid For Framework Agreement For The Supply And Delivery Of Various Housekeeping, Linen And Laundry Supplies 1. The Gov. Celestino Gallares Memorial Medical Center, Using A Single-year Framework Agreement, Through The Hospital Income 2025 Intends To Apply The Sum Of Nine Million Seven Hundred Thirty Nine Thousand Fifty Philippine Pesos Only (php9,739,050.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Ib#2025-02- 003. Bids Received In Excess Of The Total Cost Per Lot And/or Item Shall Be Automatically Rejected. 2. The Gov. Celestino Gallares Memorial Medical Center (gcgmmc), Now Invites Bids For Framework Agreement For The Supply And Delivery Of Various Housekeeping, Linen And Laundry Supplies. Delivery Of The Goods Is Required Within Ten (10) Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe. 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. A. 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 Gcgmmc Bids And Awards Committee (bac) Office Through Electronic Mail Via Gcgmmcbacinfraetc@gmail.com Or Telephone Call At (038) 411-4868 To 69 Local 286 And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired And Downloaded By Interested Bidders From Gcgmmc Google Drive Gcgmmcbacinfraetc@gmail.com, On February 25 – March 17, 2025 And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Below In Accordance With The Following Schedule: Items Approved Budget For The Contract (abc): Bidding Documents Fee Various Housekeeping, Linen And Laundry Supplies Php9,739,050.00 Php10,000.00 Or Deposited To: Bank Name Development Bank Of The Philippines Account Name Gcgmmc General Fund Account Number General Fund Account No. 00-0-00001-780-3 For Bidders Paying Thru Online Transfer Or Bank Deposits, A Successful Transaction/payment Must Be Sent To The Bac’s Official Email Address. Acknowledgement Receipt Will Be Issued In Lieu Of The Official Receipt (coa Circular No. 2021-014 Clause 5.2) As Proof That Payment Is Verified, Confirmed And Received By Gcgmmc. Only Upon The Issuance Of The Acknowledgement Receipt Shall The Bidder Be Granted Access To The Bac Google Drive (gcgmmcbacinfraetc@gmail.com). 6. The Gov. Celestino Gallares Memorial Medical Center Will Hold A Pre-bid Conference On March 5, 2025 @ 10:00 Am (pst) At Gcgmmc, 5/f Cao Office, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before March 17, 2025 @9:59 Am (pst). 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 March 17, 2025 @10:00 Am (pst) At 5/f Cao Office, 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. 10. Bidders Are Required To Include A Flash Drive In The Submission Of Their Bidding Documents Containing Their Bid Form In Excel Format And Their Bid Documents In Pdf Format. 11. The Gov. Celestino Gallares Memorial Medical Center 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. 12. For Further Information, Please Refer To: Michelle Joy R. Opong Bac Secretariat 5/f Bac Office Gov. Celestino Gallares Memorial Medical Center 0053 Miguel Parras St., Poblacion Ii, Tagbilaran City, 6300 Bohol Email: Gcgmmcbacinfraetc@gmail.com Tel. No. (038) 411-4868 Local 286 Cel. No. 0915-426-5477 __________________________ May Be Deleted In Case The Abc Is Less Than One Million Pesos (php1,000,000) Where The Procuring Entity May Not Hold A Pre-bid Conference 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website Http://www.philgeps.gov.ph Gcgmmc Website Https://www.gcgmh.gov.ph Approved: (sgd.) Mary Grace M. Gallito, Jd, Mpa Bac Chairperson (infrastructure/ Gso Supplies/ Engineering Supplies/ Office Supplies, Other Services – Waste / Preventive Maintenance, Security And Janitorial Services) Noted: (sgd.) Miguelito S. Jayoma, Md, Fpcs, Fpsgs, Mhm Medical Center Chief Ii Head Of Procuring Entity (hope) *_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_*_* Lot 1 (for Laundry Use) S/n Stock/property No. Unit Description Qty Unit Cost Total Cost 1 554883 Cyl Lpg Gas, 50 Kgs. 250 5,300.00 1,325,000.00 ************** Sub-total 1,325,000.00 Lot2 (for Linen Use) S/n Stock/property No. Unit Description Qty Unit Cost Total Cost 1 297517 Meter Cloth, 200 Thread Count, White 1500 300.00 450,000.00 2 896435 Pc Camisa, Free Size, With Print (gcgmmc) 1500 350.00 525,000.00 3 189155 Meter Cloth, Dark Green, Oxford, For Or 1000 300.00 300,000.00 4 374285 Meter Cloth, Maroon, Oxford, For Dr 1000 300.00 300,000.00 5 516308 Pc Ob- Or Gown, Maroon, With Print (gcgmmc),free Size 200 1,333.00 266,600.00 6 497957 Pc Or Gown, Green, With Print (gcgmmc),free Size 200 1,333.00 266,600.00 7 570926 Pc Bed Sheets, Standard Size, White, With Print (gcgmmc) 500 575.00 287,500.00 8 254096 Pc Fitted Sheets,standard Size,white, With Print (gcgmmc) 800 700.00 560,000.00 9 592909 Roll Garter, White, Size 1/2 Inches, Good Quality 10 350.00 3,500.00 10 825408 Cone Sewing Thread, Maroon, 3000 Yards ( Good Quality ) 20 85.00 1,700.00 11 746778 Cone Sewing Thread, Green, 3000 Yards ( Good Quality) 20 85.00 1,700.00 12 555455 Cone Sewing Thread, White, 3000 Yards (good Quality) 20 85.00 1,700.00 ************** Sub-total 2,964,300.00 Line Items (for Housekeeping And Laundry Use) S/n Stock/property No. Unit Description Qty Unit Cost Total Cost 1 467740 Gal Hydrogen Peroxide Plus Silver Solution (for Mist Disinfection Compatible With The Misting Machine) 150 4,000.00 600,000.00 2 195231 Roll Quicktie Trashliner, Medium, Green, 20 Pcs./roll 2500 70.00 175,000.00 3 553087 Roll Quicktie Trashliner, Medium, Black, 20pcs./roll 2500 70.00 175,000.00 4 687384 Pc Plastic Pail,20 Liters Capacity, Good Quality 100 280.00 28,000.00 5 893637 Pc Mop Gal. Bucket And Squeezer With Wringer Combo.12, Heavy Duty 10 8,000.00 80,000.00 6 493237 Pc Rolling Trashbin With Rubberized Wheel,heavy Duty 10 8,000.00 80,000.00 7 625120 Pc Laundry Bins With Cover, 80 Liters Capacity, Good Quality 5 850.00 4,250.00 8 344753 Pc Caution Sign, Plastic, Good Quality 20 200.00 4,000.00 9 909973 Pc Brush,laundry Wooden Handle (pushbrush) 100 50.00 5,000.00 10 107185 Pack Detergent Powder, 1120 Grms/pack 2500 300.00 750,000.00 11 7502 Gal Disinfectant With Stain Remover 1000 200.00 200,000.00 12 947620 Box Detergent Bar , Blue, 48's/box 100 2,500.00 250,000.00 13 905268 Pc Mop Head, Cotton Cloth,good Quality 1000 100.00 100,000.00 14 285215 Bot Hand Sanitizer With Atleast 70% Of Ethyl Or Isopropyl Alcohol,1000 Ml., With Free 1 Piece Of Metal Bracket (sanitizer Holder) For Every Purchase Of 20 Bottles Of Sanitizer.( Pls. Submit Sample For Verification, Must Passed Infection Control Standard ) 1000 400.00 400,000.00 15 7512 Bot Effervescent Disinfectant Tablet, 2.5g/100 Tablets 200 2,000.00 400,000.00 16 721075 Pc Toilet Rubber Pump, Good Qualtiy 100 180.00 18,000.00 17 216699 Drum Chlorine Powder, 40 Kg./drum 10 4,500.00 45,000.00 18 546578 Cyl Disinfectant Spray, 350 Ml. 150 400.00 60,000.00 19 7508 Pair Working Gloves, Rubberized, Medium 300 200.00 60,000.00 20 7509 Pair Working Gloves, Rubberized, Large 200 200.00 40,000.00 21 385558 Bot Hand Soap Liquid,1000 Ml, Anti-bacterial, Hypoallergenic Active Ingredients. (note: Pls Submit Sample For Verification, Must Passed Infection Control Standard) 1500 300.00 450,000.00 22 857367 Pcs Broom Ibjoc ,bamboo Handle,good Quality 1000 70.00 70,000.00 23 462288 Cyl Insecticide Spray, 350 Ml. 150 400.00 60,000.00 24 501182 Pc All Purpose Scrubbing Pad ,medium Size 1000 53.00 53,000.00 25 642047 Bot Glass Cleaner Liquid 500ml. 200 150.00 30,000.00 26 558820 Roll Quicktie Trashliner, Large, Yellow, 10 Pcs./roll 7000 70.00 490,000.00 27 7547 Roll Quicktie Trashliner, Xxl, Yellow, 10 Pcs./roll 5000 75.00 375,000.00 28 363443 Roll Quicktie Trashliner, Xxl, Green, 10 Pcs./roll 2000 75.00 150,000.00 29 645681 Roll Quicktie Trashliner, Xxl, Black, 10 Pcs./roll 2000 75.00 150,000.00 30 264761 Roll Quicktie Trashliner, Large, Red, 10 Pcs./roll 500 70.00 35,000.00 31 730212 Roll Quicktie Trashliner, Xxl, Red, 10 Pcs./roll 500 75.00 37,500.00 32 917850 Roll Quicktie Trashliner, Large, Brown, 10 Pcs./roll 500 70.00 35,000.00 33 585105 Roll Quicktie Trashliner, Large, Orange, 10 Pcs/roll 500 70.00 35,000.00 34 948106 Pc Hand Brush, Plastic, Good Quality 100 50.00 5,000.00 ************** Sub-total 5,449,750.00 Grand Total 9,739,050.00

Description: Auction Sale Of Lot No : 03 Lot Name : Pet Bottle Tray , Lot No : 02 Lot Name : Wooden Pallets Ok + Broken ,

Description: Tiergarten, general renovation and extension of the giraffe house; carpentry and wood construction work

Description: Chipping of wood (branches and tops)

Details: Rfq Type Goods Goods Tools & Machinery Reference Number Gd12500655 Title Hand File Rasp Horse Quater 5.5mm Description 20 Each X Hand File Rasp Horse Quater 5.5mm 91 Each X Hand File Chainsaw 5.5mm 252 Each X Hand File Chainsaw 4.8mm Specification* Quotation Conditions Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" # Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. Hand File - Type Rasp Horse Quater Size 5.5mm Handle Wood Or Plastic Standards In Accordance To Sans 1172 And/or Sabs Approved Tolerance A Tolerance Of 2.5% Of The Specified Size Will Be Accepted. * Hand File - Type Chainsaw Size 5.50mm P/n 90406 Standards Sabs Approved.hand File - Type Chainsaw Size 5.5mm Handle Wood Or Plastic Standards In Accordance To Sans 1172 And/or Sabs Approved Tolerance A Tolerance Of 2.5% Of The Specified Size Will Be Accepted. * Hand File - Type Chainsaw Size 4.8mm Handle Wood Or Plastic Standards In Accordance To Sans 1172 And/or Sabs Approved Tolerance A Tolerance Of 2.5% Of The Specified Size Will Be Accepted. Delivery Date2025/03/06 Delivery Tologistics - Hillstar Warehouse Complex Materials Store / Ph 799 5200 Delivery Address0000 Bamboesvlei Road, Ottery Contact Persona.filby Telephone Number0214009269 Cell Number Closing Date2025/02/28 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgd1.quotations@capetown.gov.za Buyer Detailsa.filby Buyer Phone0214009269 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Description: Service Procurement Work for Inventory and Planning Studies of Non-Wood Forest Products in the Responsibility Areas of Izmir Forest Regional Directorate

Details: Description Invitation To Bid Procurement Of Supplies And Materials For The Utilization Of The Program Support Fund For Adolescent Reproductive Health Program (arhp) - Rebid 1. The Department Of Education-schools Division Office, San Juan City, Through The Authorized Appropriations Under Sub-aro Ncr-24-06-398, Intends To Apply The Sum Of One Hundred Thousand Pesos (php 100,000.00) Being The Approved Budget For The Contract (abc) To Eligible Payments Under The Contracts For The Procurement Of Supplies And Materials For The Utilization Of The Program Support Fund For Adolescent Reproductive Health Program (arhp). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. No. Units Title/description Quantity (pcs.) Approved Budget For The Contract (abc) Contract Duration Amount Of Bid Documents 1 Pcs Chess Board Games (wooden, Size: 41cm X 22cm) 6 ₱ 100,000.00 15 C.d. ₱ 500.00 2 Pcs Monopoly Board Game Set 2 3 Pcs Scrabble Board Game Wooden 10 4 Unit Sofa Set 4-seater 1 5 Unit Printer 3 In 1, Epson L3210 Eco Tank 6 6 Boxes Bond Paper Legal 70 Gsm 6 7 Pcs Foldable Tables 72’, Plastic And Metal 2 8 Pcs Colored Reproductive Health Posters 4 9 Pcs Colored Hiv/aids Posters 4 10 Pc Cork Board 4 X 5 1 11 Pc Metal Steel Racks 1 12 Pcs Books On Reproductive Health (english Or Tagalog) 4 13 Pcs Books On Family Planning (english Or Tagalog) 4 14 Pcs Books On Hiv/aids (english Or Tagalog) 4 15 Pcs Books On Teenage Pregnancy (english Or Tagalog) 4 16 Pcs Guitar, Non-electric Standard 2 17 Pcs Eukalele, Standard 2 18 Btls Printer Ink Set 10 19 Boxes Bond Paper A4 70 Gsm 6 20 Unit Desktop 1 2. The Department Of Education-schools Division Office (sdo), San Juan City, Through Its Bids And Awards Committee (bac) Now Invites Bids For The Above-mentioned Works. Completion Of The Works Is Stated Above. Bidders Should Have Completed At Least One (1) Contract That Is 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 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Sdo San Juan, San Juan City And Inspect The Official Bidding Documents (obd) At The Address Given Below From 8:00 Am – 5:00 Pm, Mondays To Fridays. 5. A Complete Set Of Obd Can Be Obtained Via The Sdo San Juan City Website At Www.depedsanjuancity.ph/bac, Provided That Interested Bidders Shall Pay The Applicable Fee For The Bidding Documents At The Cashier Section, Sdo San Juan City, Until 9:00 A.m. Of March 3, 2025 (except Saturdays And Sundays). Payment Of The Obd Is Non-refundable, Pursuant To The Latest Guidelines Issued By The Gpbb. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 3, 2025, Until 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On March 3, 2025, 10:00 A.m. At Department Of Education, Schools Division Office, San Juan City Conference Hall. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted 7. The Schedule Of The Bac Activities Are As Follows: Activity Date And Time Venue Availability Of Bidding Documents February 25 To February 28, 2025, 9:00 Am - 4:00 P.m. (mondays To Fridays) And March 3, 2025, Until 9:00 A.m. Department Of Education Schools Division Office San Juan City, Cashier Unit Deadline Of Submission March 3, 2025 9:00 A.m. Department Of Education Schools Division Office San Juan City, Records Unit Opening Of Bids March 3, 2025 10:00 A.m. Department Of Education Schools Division Office San Juan City, Conference Hall 8. Sdo-san Juan City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Leovigilda G. Gempisao Head, Bac Secretariat Deped San Juan - Bids And Awards Committee Second Floor, Admin Unit-schools Division Office-san Juan City Pinaglabanan St. San Juan City Tel. No.: (02) 8250-4528 Loc. 1018 Email Address: Bac@depedsanjuancity.ph Angelita P. Cornejo Chairperson, Bids And Awards Committee

Details: Description Item 1 Customized Glass Plaque – 140 Pcs Glass: >shape: Shield-like Shape (as Per Design) Measurements: >thickness: 1 Cm >height: 10 Inches >middle (width): 8 Inches >top Corner Edge: 4.7 Inches >corner Edge: 1.4 Inches, 40° >bottom Corner Edge: 7.4 Inches >glass Bottom Base: 2.96 Inches Design; Full Color Uv Print (as Per Design) Logos: Women In Sports Awards: 4.6" Bottom Logos: 0.6" Base: >shape: Rectangular Prism >material: Wood >finish: Solid Matte Paint >color: Black >metal Plate - Stainless Steel >color: Gold >engraving: Laser Engraving >font: Anona Black And Anona Regular Measurement: >wood Base Top: 4.93 Inches >wood Base Bottom: 4.93 Inches >wood Base Thickness: 1 Inch, 65° Note: Title Of The Award, Name Of Awardee, And Name Of Sports To Follow ***nothing Follows*** Delivery Requirement: Can Deliver On Or Before March 12, 2025

Details: Description Item No. Unit Item Description 1 Unit "4's Gang Chair Chrome Plated 2800mm X 570mm X 800mm " 2 Units "confernce Chair - Midback Chair - Leather Black Mouleded Foam/nylon Base " 3 Unit "hafele Temp Glass Hob Front Control Knobs Flame Failure Safetly Device Cast Iron Pan Support Electric Ignition" 4 Unit "aircon Cover Modular 670mm X 400mm X 2120mm Materials: 18mm Thick Laminated 11 Layer Board Lyon Walnut" 5 Unit "5's Gang Chair Blue Chrome Plated 2800mm X 570mm X 800mm " 6 Unit "coffe Side Accent 1600mm X 724mm Thickness:36mm Materials:18mm Thick Laminated 9 Layer Board" 7 Unit "office Staff Table 1000mm X 600mm X 750mm Materials:18mm Thick Mdf Glossy Brunette Board 18mm Laminatedparticle Board Eco #37 " 8 Unit "base Counter Top 2680mm X 600mm Nosing:40mm Granite Stone" 9 Unit "small Cabinet Modular 1200mm X 518mm X 800mm 18mm Thick Laminated Particle Board Wenge Hafele Concealed Hinges Hafele Plinth Legs" 10 Unit "executive Highback Chair With Leather Upholstered Materials:dax-8267 Leather Bk Function: Wooden Base With Nylon Caster Color: Black" 11 Unit "filling Cabinet Modular 2250mm X 550mm X 800mm" 12 Unit "visitor Chair -plastic Seat And Back-moulded -foam/nylon Base " 13 Unit "modback Chair Arm To Arm: 630 Mm Total Depth From Wall: 620 Mm · Lowest Height: 1100 Mm · Highest Height: 1220 Mm · Seat Width: 530 Mm · Seat Depth: 510 Mm Backrest Width: 473" 14 Unit "hanging Book Shelf Length :- 800 Mm, Breadth: 280 Mm, Height:- 1060 Mm." 15 Unit "executive Chair Arm To Arm: 660 Mm · Total Depth From Wall: 648 Mm · Lowest Height: 1200 Mm · Highest Height: 1270 Mm · Seat Width: 530 Mm · Seat Depth: 540 Mm · Backrest Width: 500" 16 Unit "mobile Pedestal 360mm X 460mm X 530mm" 17 Unit Office Table 1000mm X 600mm X 800mm 18 Unit Filling Cabinet 2250mm X 550mm X 800mm 19 Unit "4's Steel Gang Chair 2800mm X 570mm X 800mm" 20 Unit "1 Set Desktop Computer Set Complete Accessories Specification: Processor: Intel Pentium Gold Processor G6405 4.1gh:motherboard:asus Prime H510m-k Memory:8gb Ddrb4-2666mhz Storage:240gb Sata Ssd + 1tb Hdd Display:keyboard / Optical Mouse / Speaker" 21 Unit "voltage Regulator 2kva Power Range:0.5kva-50kva Rated Input Voltage Range:160vac-250vac Or 110v±20% Rated Frequency:50hz-60hz Rated Power:2kva/2000va" 22 Set "1.5m Patch Cable Length:1.5m Shield Type: Utp Transfer Quality:cat6/class E Impedance:100 Ohm" 23 Spool "speaker Wire 18 Awg Speaker Wire 32 Feet"

Description: Auction Sale Of Lot No : 1 Lot Name : Iron Material Scrap , Lot No : 2 Lot Name : Plastic Material Scrap , Lot No : 3 Lot Name : Tin Sheet Scrap , Lot No : 4 Lot Name : Wooden Materials ,