Wood Tenders

Details: Expressions Of Interest For Visitor Centre And Catering Swale Borough Council Is Seeking Expressions Of Interest (eoi) From Organisations / Parties To Operate, Occupy, Manage, And Maintain The Visitor Centre And Potential Catering Provision At Oare Gunpowder Works Country Park, Off Bysing Wood Road, Faversham, Kent, Me13 7ud. The Whole Site Measures 7.2ha In Total And Currently Consists Of The Visitor Centre, Toilets, Car Parking, Woodland And Open Space Interspersed With Historic Remains Of The Former Gunpowder Works, Leats (small Water Canals), Lake And Picnic Areas. Https://oaregunpowderworks.co.uk/ The Site Is A Scheduled Ancient Monument, Part Site Of Special Scientific Interest And Well Known For Both Its Heritage And Biodiversity Value. It Has Consistently Been Awarded Both Green Flag And Green Heritage Award Status And There Are Several External Groups Involved In Providing Volunteer Maintenance And Visitor Activities. We Have Been Welcoming Visitors For Nearly 20 Years Following Creation Of The Park With A Lottery Grant And Continue To Maintain The Site And Facilities Guided By Our Management Plan. We Believe The Site Has The Potential To Be A Bigger Tourist And Local Resident Destination With An All Year Round Offering. The Council Is Seeking An Experienced Operator Who Can Add Value To The Sites Offer To Visitors And Manage The Visitor Welcome And Experience By Operating The Visitor Centre And Unlocking And Locking The Site At Weekends And Bank Holidays, Under An Appropriate Agreement Commencing From 1 April 2025. The Visitor Centre Currently Consists Of:- • Heritage Displays • Environmental Displays • Toilets • Small Kitchen The Visitor Centre Is A Single Storey Former Cooperage Adjacent To The Car Park And Provides A Good Opportunity For A More Commercially Focused Provider To Deliver Visitor Welcome, Interpretation And Deliver A Food & Beverage Provision For The Country Park. The Internal Part Of The Building Currently Mainly Houses Heritage And Environmental Displays, With Education/volunteer Meeting Space. Bidders Are Advised To Inspect The Building And Carefully Consider The Cost Of Reconfiguring The Interior, Providing Catering Equipment And Any Necessary Works Or For Providing An Alternative Permanent Or Portable Additional External Catering Unit, Before Submitting Their Eoi, Especially Considering The Sites Scheduled Status. It Is Anticipated That Planning Permission And Scheduled Ancient Monument Consent Will Be Required For Significant Changes Or New Additions. In Addition To The Key Building, The Council Is Keen For The Site To Attract More Visitors To The Area, All Year Round, But In Particular During The Summer Season. Innovative Ideas Are Therefore Sought On What Additional Offering Could Be Created On The Site. As The Site Has Multiple Users, It Is Important Your Eoi Shows How You Will Balance And Work Alongside These, Attract New And Return Visitors. Groups Include The Friends Of Oare Gunpowder Works, Volunteers, Kcc Childrens Centre And A Home Education Group. It Is Expected That The Successful Applicant Will Provide The Chosen Service And Open And Close The Building To The Public All Year Round And During That Time Will Also Open The Adjacent, Access, Car Park And Public Toilets. It Is Anticipated That The Council Will Continue To Provide Basic Grounds Maintenance Services To The Whole Site, While Building Maintenance Of The Visitor Centre Will Be The Responsibility Of The Tenant, Potentially Full Repairing, Depending Upon The Facilities Use, Length And Nature Of The Agreement. Please Submit Your Eoi By 12 Noon 24th January 2025 To Graemetuff@swale.gov.uk. Please Include The Following Information: • Type Of Legal Agreement Preferred E.g., Lease/licence Agreement And The Length Proposed. • Annual Rent Being Offered To Sbc And/or And Other Commercial Offering E.g., Profit Share Etc Plus Any Considerations Around Phased Payment Against Capital Investment. • Basic Business Plan That Demonstrates That The Proposal Is Viable And Sustainable For The Duration Of The Legal Agreement. • Your Business Plan Should Include The Following: • Proposed Use Of The Building • The Type Of Any Food & Beverage To Be Offered. • Proposals To Maximise Sustainability – Reduce Energy Consumption, Reduce Waste, Maximise Recycling. • Proposed Opening Dates And Times (noting Existing Site Opening & Closing) • Marketing Proposals • Financial Projections Demonstrating A Strong Viability, Showing Profit & Loss Forecasts And Any Surplus In Addition To A Cash-flow For At Least 2 Years, • Details Of How Any Repairs And Improvements Will Be Funded (e.g., Grant Funding, Personal Savings, Temporary Rent Concession, Etc). • Evidence Of Previous Experience/operations Of A Similar Nature Supporting Documents • A Site Location Plan • A Visitor Centre Layout Plan • The Current Site Visitor Leaflet Should No Viable Business Plan Be Submitted, The Council Will Consider Alternative Uses For The Building. Please Email Graemetuff@swale.gov.uk For Further Information Or To Arrange To View The Premises. It Is Proposed That The Building Will Be Made Available To View Internally From 9th December 2024 By Appointment.

Details: Description Request For Quotation For The Procurement Of Various Janitorial Supplies/other Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱ 54,970.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Janitorial Supplies/other Supplies … 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement Of Various Janitorial Supplies/other Supplies … With The Following Details: 1) 10 Pieces Brooms, Walis Ting-ting @ 60.00/pc 2) 2 Rolls Laminated Sacks, Trapal, 12ftx24ft, With Eyelets @ 7,500.00/roll 3) 6 Pieces Pail With Cover, 20liter Capacity, Heavy Duty @ 400.00/pc 4) 10 Rolls Plastic Twine Straw, 1kilogram Per Roll @ 150.00/roll 5) 3 Kilograms Nails #2 @ 90.00/kilo 6) 11 Pieces Working Hat, Free Size @ 200.00 7) 12 Sets Raincoat (jacket And Pants Set), Thick, Free Size @ 700.00/set 8) 6 Kilograms Tire Wire, Galvanized, 1kilogram/roll, #18 @ 150.00/kilo 9) 10 Pieces Wood Lumber 2" X 2" X 10', Mahogany @ 450.00/pc 10) 6 Pieces Dustpan, Plain Gi Sheet @ 250.00/pc 11) 5 Pieces Corrugated G.i. Sheet, 4x12ft, 22mm @ 800.00/pc 12) 10 Bottles 70% Alcohol 500mililiter/bottle @ 200.00/bot 13) 5 Bottles Toliet Bowl Cleaner, 1liter/bottle @ 300.00/bot 14) 10 Packs Detergent Powder, 1kilogram/pack @ 300.00/pack 15) 12 Pieces Plastic Stool With Back Rest @ 300.00/pc 16) 4 Pieces Garbage Bin, Pedal, Large, With Cover @ 500.00/pc 17) 2 Pieces Mop With Spinner; Stainless Inner Barrel, Rotating Mop With Bucket, Stainless Steel Mop Handle @ 800.00/pc Place Of Delivery: Carmen Research And Development Center, Nueva Vida Este, Carmen, Bohol 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description The Biwad Bac Invites Suppliers To Quote For The Following 1. 2 Piece Absorbent Towel, Cleaning Cloth 2. 3 Unit Air Freshener Revitalizer, Water-based 3. 20 Can Air Freshener, 280ml/150g 4. 2 Gallon Alcohol (gallon), 70% Ethyl 5. 3 Box Ballpen 24-25pcs/box 6. 10 Pack Battery Aaa 4pcs/pack 7. 10 Pack Battery, Dry Cell Aa, 2 Pcs/pack 8. 10 Bottle Bleaching Solution, Gallon 9. 5 Piece Broom (tambo), Lightweight, Durable Sturdy, Trimmed 10. 5 Piece Broom (tingting), With Wood Handle, 80-85cm 11. 5 Piece Brush With Long Handle, For Cleaning 12. 3 Unit Calculator, Desk 12 Digits Display 13. 2 Box Clip, Backfold, 32mm 14. 2 Box Clip, Backfold, 50mm 15. 2 Piece Dater Stamp (cancelled, Received) 16. 3 Pouch Detergent Powder, All Purpose 500g-1kg 17. 7 Bottle Dishwashing Liquid, 1 Liter 18. 10 Can Disinfectant Spray, 400-550 Grams 19. 2 Piece Door Mat (heavy Duty, Industrial Non-slip ) 20. 5 Roll Double Sided Tape, 1-2 Inch 21. 3 Piece Dust Cleaner, Microfiber Duster Cleaning 22. 1 Box Envelope, Mailing 23. 7 Box Fastener, Metal 24. 2 Pack Folder With Tab, Legal, White 25. 2 Piece Glass Wiper, Rubber Blade, Retractable 26. 1 Bottle Glue, All-purpose 27. 10 Piece Glue, Stick 6-12g 28. 8 Bottle Handsoap, Liquid, 500 Ml 29. 6 Bottle Ink Black, Epson 003 30. 3 Bottle Ink Black, Epson 664 31. 5 Can Insecticide Spray, 500-750ml 32. 2 Pack Laminating Film, A4, 120-200, Microns 33. 5 Box Light-emitting Diode (led) Light Bulb, 7 Watts 34. 5 Set Marker, Flourescent, Chisel Tip 35. 5 Piece Marker, Permanent Black, Chisseled 36. 5 Piece Marker, Permanent Blue, Chisseled 37. 2 Piece Microfiber Towel (pack), Multi-surface 38. 2 Piece Money Cash Register, 5-grid (for Cashier) 39. 10 Pad Notepad, Stick-on, 76mm X 100mm 40. 10 Pad Notepad, Stick-on, 76mm X 76mm 41. 5 Box Paper Clip, Vinly/plastic Coated, 33mm 42. 20 Ream Paper, Multicopy A4, 80gsm 43. 1 Pack Photo Paper, 115-150 Gsm 44. 2 Pack Plastic Bag, 20x30 Inches, Biodegradable 45. 3 Piece Plastic Bucket / Pail 20-30liters, Neutral Color/black 46. 10 Piece Plastic Envelope, Clear - Long 47. 1 Box Pressboard Folder 100, Legal, White 48. 3 Piece Puncher, Paper, Heavy Duty 49. 2 Cartridge Ribbon (lx-310) 50. 1 Box Rubber Band No. 18 51. 5 Box Rubber Band, 50-100g (smaller) 52. 5 Piece Scented Oil, 15ml (for Diffuser) 53. 3 Piece Scouring Pad (with Sponge) 54. 10 Piece Sign Pen, Medium Tip, Black 55. 5 Piece Sign Pen, Medium Tip, Red 56. 2 Piece Stamp Pad, Felt, (1 Red, 1 Black) 57. 6 Box Staple Wire, Standard 58. 6 Piece Stapler, Standard Type With Remover 59. 2 Pack Sticker Paper, A4 Matte, Durable, Long Lasting 60. 6 Piece Storage Box (120-160l), Heavy Duty 61. 6 Roll Tape (caution), 3" X 300m /roll 62. 2 Unit Tape Dispenser, For 1" Tape 63. 50 Roll Tape, Masking, 24-36mm 64. 5 Roll Tape, Packaging, 48 Mm 65. 225 Roll Thermal Paper For Billing, 80mm X 30meters (brand: Pandayan Bookshop) 66. 4 Pack Time Card, (brand: Comix) 67. 5 Piece Toilet Brush, With Holder 68. 10 Bottle Toilet Cleaner, Liquid, 900ml 69. 15 Roll Toilet Tissue, 12rolls/pack 70. 3 Piece Trash Bin With Pedal 16 Liters, Neutral Color/black

Details: Description Republic Of The Philippines Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta Quezon Rfq No: 02-011-s25 Request For Quotation (rfq) For “supply And Delivery Of Office Furniture” 1. The Infanta (quezon) Water District (iqwd) Referred To As The “purchaser” Now Requests The Submission Of A Price Proposal For The Procurement Of The Above-stated Item Described In The Technical Specifications/schedule Of Requirements With An Approved Budget For The Contract (abc) Of Seventy Thousand Five Hundred Pesos (₱ 70,500.00) 2. Attachment 1 Provides A Set Of Technical Specifications. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any Of The Requirements May Result In The Proposal Being Rejected. 3. Procurement Procedures Will Be Conducted By The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. The Iqwd Intends To Evaluate The Bid/proposal On A Lump Sum Basis, And An Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations/proposals And Other Requirements Must Be Delivered At The Address Below Not Later Than 1:30 P.m., February 19, 2025, At Infanta (quezon) Water District (iqwd) Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon. 6. Interested Bidders May Acquire/download Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) And Iqwd’s Website. 7. Prices Must Be Quoted In Philippine Pesos And Include The Unit Price And Total Price, Including All Taxes To Be Paid And Other Incidental Costs To The Delivery Site/s If The Contract Is Awarded. 8. Your Bid/proposal May Be Typewritten And Placed In A Sealed Envelope Marked “supply And Delivery Of Office Furniture”, Or You May Send It By Courier. 9. Bids/proposals Shall Be Valid For Sixty (60) Calendar Days From The Deadline For Submission Of Bids. 10. The Contract Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order. The Supplier/contractor Should Inform The Purchaser Three (3) Days Before Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Premises May Be Subjected To Ocular Inspection And Approval By The End-user And Bac Before The Event, If Any, Shall Be Awarded The Contract. 12. The Supplier That Submitted The Lowest Calculated Responsive Bid/proposal, And Passed The Ocular Inspection Conducted By The End User And Bac Before The Event, If Any, Shall Be Awarded The Contract. 13. Proposals Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission Of Documentary Requirements B. Compliance With Technical Specifications/schedule Of Requirements C. Price 14. Delivery Site: Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon 15. The Applicable Rate For Late Deliveries Is One-tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Amount. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal And To Annul The Procurement Process Or Reject All Proposals Before Contract Award, Without Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Does Not Materially Affect The Material's Overall Functionality And The Supplier's Capability To Perform The Contract. 17. The Prospective Bidder Shall Submit The Following Documentary Requirements: A. Duly Signed Request For Quotation (rfq) Form B. Technical Specifications/schedule Of Requirements C. Mayor’s/business Permit D. Philgeps Registration Number/certificate E. Income/business Tax Return (for Abcs Above P500k) F. Notarized Omnibus Sworn Statement Gerry C. Bustonera Bac Chairperson Attachment 1 Technical Specifications/schedule Of Requirements The “supply And Delivery Of Office Furniture” Shall Be Delivered And Completed Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order By The Supplier. Item No. Description/specifications Qty. Unit 1 Steel Filing Cabinet, 2 Drawers 1 Piece 2 Table Top Glass 1 Piece 3 Office Table, Aluminum Or Wood, With Drawers, 100 Cm Long 2 Piece 4 Built-in Aluminum With Glass Filing Cabinet 1 Piece ***nothing Follows*** Requirements: Please Indicate The Brand, And Model And Attach Brochures/ And/or Literature Of The Offered Product.

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Inopacan Barangay Caminto Invitation To Bid For The Supply Of Materials For The Rehabilitation Of Multi-purpose Hall 1. The Barangay Caminto Inopacan, Leyte, Under The 20% Barangay Development Fund, Intends To Apply The Sum Of Two Hundred Sixty-six Thousand Eight Hundred Thirty-six Pesos And 50/100 Only (php266,836.50) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply Of Materials In The Rehabilitation Of Multi-purpose Hall. 2. The Barangay Caminto Inopacan, Leyte Now Invites Bids For The Supply Of Materials In The Rehabilitation Of A Multi-purpose Hall. Item Number Description Unit Quantity 1 3/4"x4"x8' Marine Plywood 3 Shts 2 2"x4"x1.5mm Square Tube 8 Pcs 3 2"x2" Angle Bar 7 Pcs. 4 1-1/2" Metal Screw 300 Pcs 5 2"x3"x12' Good Lumber 10 Pcs 6 2"x2"x12' Good Lumber 12 Pcs 7 Welding Rod 2 Boxes For Wooden Wall Works: 8 1/4"x4'x8' Cement Board 17 Shts 9 2"x2"x8' Good Lumber 50 Pcs 10 #3 Cwn 3 Kgs 11 #4 Cwn 2 Kgs 12 1-1/2" Nails For Cement Board 1 Kgs 13 1/4"x4'x8' Marine Plywood 15 Shts 14 2"x2"x8' Good Lumber 72 Pcs 15 #3 Cwn 2 Kgs 16 Finishing Nails 1 Kgs 17 55cmx110cm Glass Windows(including Installation) 15 Sets 18 10 Watts Led Bulb 15 Pcs 19 3 Gang Switch 5 Pcs 20 3 Gang Outlet 3 Pcs 21 3.5mm*2 Thw Stranded Wire 2 Rolls 22 20 Amperes Circuit Breaker 4 Pcs For Wooden Floor: 23 Polyurethane Floor Varnish Topcoat 9 Gals 24 Sanding Paper 20 Pcs 25 Marine Epoxy 3 Gals 26 Flat Latex Paint 14 Gals 27 Paint Roller With Pan 6 Pcs 28 #4 Paint Brush 5 Pcs 29 Paint Thinner 3 Gals 30 Sanding Paper 20 Pcs For Scaffolding: 31 2"x3"x12 Coco Lumber 50 Pcs 32 Assorted Cwn 5 Kgs For Cement Plaster: 33 Portland Cement,40kg 30 Bags 34 Washed Sand 3 Cu.m For Scaffolding: 35 2"x3"x12' Coco Lumber 30 Pcs 36 Assorted Cwn 3 Kgs Delivery Of The Goods Is Required For Ten (10) Days. Bidders Should Have Completed A Contract Like The Project Within One Year (1) From The Date Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii—instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i) 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, Under Ra 5183. 3. Interested Bidders May Obtain Further Information From Barangay Caminto, Inopacan Leyte, And Inspect The Bidding Documents At The Address Below From 9:00 Am-5:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 - January 7, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Under The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php500.00). 5. The Barangay Caminto Inopacan, Leyte Will Hold A Pre-bid Conference On December 26, 2024, At 9:00 Am At Barangay Hall Of Caminto Inopacan Leyte Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 7, 2025, At 9:00 Am. 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 January 7, 2025@9:15 Am At Barangay Hall Of Caminto Inopacan Leyte. Bids Will Be Opened In The Presence Of The Bidder Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay Caminto Inopacan, Leyte Reserves The Right To Reject All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Before Contract Award Under Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidder 8. For Further Information, Please Refer To: Efren Costamero Bac Chairman Barangay Caminto Inopacan Leyte-6522 Hon. Efren Costamero Bac Chairman

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-043 Location Of The Project – Tuguegarao City Request For Quotation Date:01/2825 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 03, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Set 1 35,000.00 L-shaped Sofa 2 Piece 1 21,050.00 Wooden Conference Table 3 Piece 1 21,050.00 Conference Table, Foldable 4 Piece 10 30,000.00 Wooden Chairs 5 Piece 2 6,000.00 Ceiling Orbit Fan 6 Piece 3 1,050.00 Extension Wire/cord, 3 Gang, 10 Meters Support To Operation Of Rled: Procurementof Office Equipment/other Supplies For The 1st Quarter Of 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0125 Page 1 Of 1 /kevin

Details: Description Request For Quotation P.r. No./date:2025-01-12/january 23, 2024 Rfq No. /date:2025-01-02/january 24, 2025 Sir/madam: Please Quote Your Lowest Price/s For The Item/s Listed Below Including The Total Amount In Legible (preferably Typewritten) And Return This Duly Signed By The Company’s Authorized Signatory/ies To Bac Secretariat C/o Mrs. Marisa S. Jumalon Of The Above Address On Or Before February 3, 2025. Your Participation To This Bidding Shall Be Subject To The Requirements As Identified Below:(please Check Box On Submitted Requirements) Philgeps Registration Certificate Mayor’s Business Permit / Bir Certificate Of Registration In Case Of Individual: Latest Income/business Tax Return Omnibus Sworn Statement Signed Terms Of Reference Proposal Must Be Inclusive Of All Applicable Government Taxes And Subject To 5% Vat Bids Must Be Submitted Using This Form. Supplemental Information Using Your Company’s Stationery Maybe Attached To Reflect The Complete Specifications Of Bid Bids Should Not Exceed The Approved Budget Contract (abc) In The Amount Of P 403,920.25 Award Shall Be Made By Lot Award Shall Be Made By Item Bids Should Be Valid For A Minimum Of One (1) Month From Deadline Of Submission Of Bids As Indicated Above Procured Item/s Shall Be Delivered To Oais Refusal To Sign And Accept An Award Purchase Order Or J.o. Or Enter Into Contract Without Justifiable Reason Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of R.a. 9184. In Case You Do Not Receive Any Communication From The Bac Secretariat Three(3) Days/months From The Deadline Indicated Above, It Will Mean That The Award Was Not Made In Your Favor. With The End In View Of The Contract Advantageous To The Government, Oais Reserves The Right To: 1) Accept Or Reject Any Or All The Quotations/bids, 2)award The Contract On Per Item/lot Basis And 3) To Annul The Bidding Process And To Reject All Quotations/bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. For Clarifications Please Contact Bac Secretariat C/o Mrs. Marisa S. Jumalon In The Above Address/telephone Numbers. Very Truly Yours, Lee R. Catane V.s.a. - Ii Item No. Qty Unit Item/description Brand/model Unit Price Total (php) 1 15 Pcs Paring Knives 2 10 Pcs Peelers 3 20 Pcs Knife (stainless Steel) 4 5 Pcs Chef's Knives 5 5 Pcs Whetstone 6 5 Pcs Sharpener 7 10 Pcs Heavy Duty Plastic Chopping Board 8 5 Pcs Soaking Container 9 50 Pcs Containers For Salt, Condiments Spices 10 8 Pcs Washing Vat 11 3 Pcs Heavy Duty Button Pan 12 1 Pcs Stainless Pitcher 13 20 Pcs Utility Tray 14 5 Pcs Food Tray 15 10 Pcs Plastic Rectangular Perforated Trays 16 5 Pcs Jar Liter 17 5 Pcs Dial Thermometer 18 10 Pcs Long Handled Laddles 19 10 Pcs Spoons (wooden) 20 10 Pcs Spoons (basting) 21 4 Pcs Paddles (wooden) 22 5 Sets Spatula 23 5 Pcs Food Tongs 24 2 Pcs Funnel (stainless Steel) 25 5 Pcs Clocks/timer 26 5 Pcs Calculator 27 1 Bx Face Mask 28 25 Prs Gloves 29 25 Pcs Lab Gowns 30 25 Pcs Hair Net 31 25 Prs Safety Shoes 32 5 Pcs Wire Baskets 33 5 Pcs Saucepan (stainless Steel) 34 1 Unit Refractometer 35 1 Unit Salinometer 36 1 Unit Hydrometer 37 5 Unit Ph Meter 38 5 Unit Vernier Caliper 39 1 Unit Freezer 40 1 Unit Chiller 41 1 Unit Refrigerator 42 1 Unit Cap Sealer 43 1 Unit Vacuum Gauge 44 5 Unit Polysealer 45 1 Unit Headspace Gauge 46 1 Unit Smoking Tray 47 2 Unit Titration Set-up 48 2 Unit Electronics Scales (0.1 Grm. Sensitivity And 1 Kg Cap) 49 4 Unit Weighing Scale 10 Kg Cap. 50 1 Unit Weighing Scale 10-50 Kg Cap. 51 5 Unit Digital Weighing Scales 1-2 Kg Cap With 2 Decimal Graduation 52 1 Unit Laboratory Scale Cabinet Drier Of Forced Draft Oven 53 1 Unit Cabinet Dryer With Trays 54 1 Unit Dehydrator 55 25 Prs Rubber Boots 56 1 Unit White Board Eraser 57 1 Unit White Board Pens 58 2 Gal Disinfectant/sanitizer 59 10 Pcs Corrugated Cartoons 60 100 Pcs Nype Pouch The Procurement Shall Be Subject To The Salient Provisions Of The Irr Of R.a. 9184. Liquidated Damages. Section 68 And The Delivery Schedule Shall Be Completed Within 15 Calendar Days From Receipt Of The Purchase Order Total Signature: ________________ Name/designation: __________ Name Of Company: __________ Adress: ____________________ Telephone Nos. _____________

Details: Description Request For Quotation For The Procurement Of Various Agricultural And Marine Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of Four Hundred Ten Thousand Three Hundred Pesos (₱410,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Agricultural And Marine Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Agricultural And Marine Supplies With The Following Specification: 600 Kilo Forage Seeds @250.00 Unit Cost 10 Bag Corn Seeds 18kl/bag @4,000.00 Unit Cost 20 Kilo Soybean Seeds @300.00 Unit Cost 50 Pcs Silage Bag 50kg Capacity @500.00 Unit Cost 1500 Pcs Polyethylene Plastic Bag 3x3x6.5mm @6.00 Unit Cost 1500 Pcs Polyethylene Plastic Bag 4x4x6.5mm @10.00 Unit Cost 100 Pcs Empty Sacks 50kg Capacity @30.00 Unit Cost 19 Pcs Plastic Drum @2,500.00 Unit Cost 2 Rolls Lona/trapal 5mmx6ftx100m Roll @17,000.00 Unit Cost 5 Pcs Shading Net (8mx10m) @1,500.00 Unit Cost 2 Canister Mulching Film 4ftx400m @2,600.00 Unit Cost 10 Bot Wooden Crates Large (15cmx25x35) @700.00 Unit Cost 10 Pack Wooden Crates Large (11cmx17x23) @700.00 Unit Cost 2 Roll Garden Hose Storage Roller 33cmx32cm @400.00 Unit Cost 2 Pcs Hose Nozzle/water Gun 24cmlenght @200.00 Unit Cost 1 Pc Hose 1000cm Inner Diameter 1.2cm-outer 1.6cm @5,000.00 Unit Cost 200 Pcs Non Woven Seedling Bags (biodegradable) Small 6.3cmx9.5cm @35.00 Unit Cost 200 Pcs Non Woven Seedling Bags (biodegradable) Large 11cmx13cm @36.00 Unit Cost 5 Pcs Soil Puncher 175mmx113mm @110.00 Unit Cost 5 Pcs Gardening Shovel 27cmx9cm @150.00 Unit Cost 20 Sets Breathable Seedling Grow Blocks 2.5cmx2.5cm 50/set @350.00 Unit Cost 3 Pcs Prunning Shears 12.5cm @200.00 Unit Cost 36 Pcs Farm Boots @450.00 Unit Cost 10 Pcs Seedling Tray 32 Holes Upper Caliber 32mm; Bottom 10mm; Shape 54*280 Depth 36mm @60.00 Unit Cost 10 Pcs Plastic Crates Heavy Duty 52.3x37x32.5cm @800.00 Unit Cost *unit Cost Include Delivery Fee Delivery Site: Da-ubay Stock Farm, Lomangog, Ubay, Bohol 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description The Office Of The Department Of Education, San Carlos City, Pangasinan Is Need Of The Following: 1 Pc Iron Shotput For Boys - Iaaf Standard, 5kg. For Elem. 1 Pc Iron Shotput For Boys - Iaaf Standard, 6kg. For Sec. 1 Pc Discus For Girls - Fiberglass With Steel Rim, .75kg. For Elem., Iaaf Standard. 1 Pc Discus For Boys - Fiberglass With Steel Rim, 1.5kg, Elem., Iaaf Standard. 1 Pc Discus For Boys - Fiberglass With Steel Rim, 1.75kg For Sec., Iaaf Standard. 1 Pc Javelin For Boys - Iaaf Standard, Aluminum Steel Alloy, Imported, 400 Gms. For Elem. 1 Pc Javelin For Girls - Iaaf Standard Aluminum Steel Alloy, Imported, 600 Gms. For Sec. 1 Pc Javelin For Boys - Iaaf Standard, Aluminum Steel Alloy, Imported, 700 Gms. For Sec. 1 Pc Measuring Tape, 50m - Steel Tape, Imported, Iaaf Specification. 1 Pc Measuring Tape, 100m - Steel Tape, Imported, Iaaf Specification. 5 Pc Stop Watch For Timers 1 Pc Athletics Wood Clapper For Starter 4 Pair Athletics Spike Shoes, Size 36 5 Pair Athletics Spike Shoes, Size 37 8 Pair Athletics Spike Shoes, Size 38 9 Pair Athletics Spike Shoes, Size 39 3 Pair Athletics Spike Shoes, Size 40 6 Pair Athletics Spike Shoes, Size 41 2 Pair Athletics Spike Shoes, Size 42 3 Pair Athletics Spike Shoes, Size 43 1 Pair Athletics Spike Shoes, Size 44 25 Pair Blue Stix Padded Stick 25 Pair Red Stix Padded Stick 16 Pair Wooden Live Stick 1 Pc Red Stix Arnis Head Gear 1 Pc Blue Stix Arnis Head Gear 1 Pc Red Stix Arnis Body Gear 1 Pc Blue Stix Arnis Body Gear 4 Pcs Red Stix Arm Gear 4 Pcs Blue Stix Arm Gear 4 Pairs Stix Arnis Gloves 2 Pcs Male Stix Arnis Groin Guard 2 Pcs Female Stix Arnis Groin Guard 4 Pairs Blue Stix Arnis Upper & Lower Leg Guard 4 Pairs Red Stix Arnis Upper & Lower Leg Guard 6 Pc Stix Arnis Kick Pad 1 Pc Arnis Blue Body Armor 1 Pc Arnis Red Body Armor 9 Pair Arnis Aluminum Sword & Dagger 20 Tube Official Shuttle Cocks (feather) 4 Pcs Competition Cue (carbon) 1 Dozen Master (triangle) Chalk (brown) 1 Pc Mechanical Bridge (transparent) 1 Pc Billiards Felt Cloth 5 Set Chess Set (chessmat Vinyl) 8 Pcs Dgt Chess Clock 4 Set Rechargeable Aa Battery With Charger 4 Pcs Gymnastics Clubs Rubberized 4 Pcs Gymnastics Ball 4 Pcs Gymnastics Ribbon(3-6 Meter Length) 4 Pcs Gymnastics Hoops (82 Cm Diameter) 2 Pcs Gymnastics Trampoline( 48 Inches Diameter) 20 Pcs Table Tennis Rubber (purple) 20 Pcs Table Tennis Rubber (black Rubber With Blue Sponge) 1 Pack Table Tennistraining Ball For Secondary/ Elementary Players) 100pcs/pack 20 Box Table Tennis Balls (plastic And Celluloid Materials, 40 Mm (1.57 Inches) Diameter And Weigh 2.7 G) 3pcs/box 1 Pcs Table Tennis Robot 12 Pc Taekwondo Kicking Pad 2 Pair Taekwondo Arm Guard (small) 4 Pair Taekwondo Arm Guard (medium) 4 Pair Taekwondo Arm Guard (large) 4 Pair Taekwondo Arm Guard (xlarge) 2 Pair Taekwondo Shin Guard (small) 4 Pair Taekwondo Shin Guard (medium) 4 Pair Taekwondo Shin Guard (large) 4 Pair Taekwondo Shin Guard (xlarge) 7 Pc Taekwondo Head Gear (blue) With Face Shield (detachable) 7 Pc Taekwondo Head Gear (red) With Face Shield (detachable) 2 Pc Taekwondo Body Armor (size 1) 10 Pc Taekwondo Body Armor (size 2) 2 Pc Taekwondo Body Armor (size 3) 2 Pc Taekwondo Groin Guard Male (s) 9 Pc Taekwondo Groin Guard Male (m). 4 Pc Taekwondo Groin Guard Male (l) 2 Pc Taekwondo Groin Guard Female (s). 7 Pc Taekwondo Groin Guard Female (m) 3 Pc Taekwondo Groin Guard Female (l) 10 Pair Taekwondo Hand Gloves (m). 8 Pair Taekwondo Hand Gloves (l) 10 Pc Mouth Guard (medium) 10 Pc Mouth Guard (large) 4 Pair Lpss Sensing Socks (l) 4 Pair Lpss Sensing Socks (xl) 2 Pc Kix Kick Shield Power Trainer 2 Pc Digital Weighing Scale 2 Sets Wushu Sanda Protective Gear For Male (head Gear, Chest Protector, Groin Guard, Shin Guard With Foot Pad)size-small (1 Red 1 Blue)wushu Federation Approved 4 Sets Wushu Sanda Protective Gear For Male (head Gear, Chest Protector, Groin Guard, Shin Guard With Foot Pad)size-medium (2 Red 2 Blue)wushu Federation Approved 4 Sets Wushu Sanda Protective Gear For Female (head Gear, Chest Protector, Groin Guard, Shin Guard With Foot Pad)size-medium (2 Red 2 Blue)wushu Federation Approved 10 Pairs Boxing Gloves (10 Oz.) 20 Pcs Handwrap 40 Pcs Mouthguard (clear) 4 Pc Referee Whistle 6 Pcs Groin Guard Male (3 Small 3 Medium) 4 Pcs Groin Guard Female (2 Small 2 Medium) 1 Pc Icebox Cooler 6l 2 Pcs Sledgehammer 2 Pcs Punching Bags 120cm Height 2 Pcs Wall Mount Punching Bag Bracket 8 Pcs Volleyball Ball Va300w Official Size 5 Leather Volleyball 6 Pcs Volleyball Net V100 , Size: 32x3ft. 10x10cm Mesh 4 Pairs Volleyball Aluminum Alloy, Size:180*1cm, Color:white/red, 6kg 4 Pcs Pvc, Volleyball Table Score Board 2 Pairs Volleyball Linesman Referee Flag Stainless Steel 48 Pairs Volleyball Basic Knee Pad (black) 3 Pcs Basketball Ball Size 7 7 Pcs Basketball Ball Size 6 3 Pcs Sepak Takraw Ball Mt909 3 Pcs Sepak Takraw Ball Mt908 2 Pcs Football Ball Size 5, Imported, Pure Leather, Fifa Approved F5a5000

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0016 Date: Office/end User: City Tourism Office Purpose: Procurement Of Materials For Eid Kasalamatan 2025 (cultural Activities) Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱699,050 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 250 Pcs Rubber Socket 2 250 Pcs 1.5 Watts Light Bulb (warm) 3 10 Boxes Striplight (daylight/green/blue) 4 3 Boxes Multicolor Strip Light 5 500 Pcs String Lights 6 30 Boxes Moon And Stars 7 20 Boxes String Bulb Lights (20 Bulbs) 8 2 Boxes #10 Thhn Stranded Wire 9 10 Boxes #12 Thhn Stranded Wire 10 7 Boxes #14 Thhn Stranded Wire 11 4 Rolls #18 Flat Cord 12 5 Rolls #16 Flat Cord (150 Meters) 13 2 Boxes #8 Thhn Stranded Wire 14 78 Pcs Electrical Tape (big) 15 200 Packs Cable Tie 16 60 Pcs Adaptor/connector For Striplights 17 10 Units Spotlight Led /floodlight (100w) 18 6 Units Led Floodlight Outdoor/indoor (50w) 19 2 Gals Enamel Gloss Quick Dry 20 6 Gals Enamel Flat White 21 6 Gals Enamel Gloss (blue) Mix 22 2 Gals Enamel Black 23 1 Gal Anti-rust Paint 24 3 Gals Paint Thinner 25 6 Pcs Paint Brush 2 1/2 In 26 6 Sets Baby Roller With Plate 27 2 Qrts Epoxy Wood Glue 28 4 Boxes Assorted Sizes Common Nails 29 4 Kgs Tie Wire #18 30 10 Pcs Cutting Disc 31 40 Pcs 10mm Reinforced Steel Bar 32 30 Pcs 12mm Reinforced Steel Bar 33 30 Meters Tool Cloth (blue) 34 5 Pcs 3/16 In Thk X 4ft X 8ft Ordinary Plywood 35 30 Pcs 1/4 In Thk X 4ft X 8ft Marine Plywood 36 25 Pcs 1/2 In Thk X 4ft X 8ft Marine Plywood 37 75 Pcs 2 In X 2 In X 12 Ft Good Lumber 38 60 Pcs 1 In X 2 In X 12 Ft Good Lumber 39 20 Pcs 2 In X 3 In X 12 Ft Good Lumber 40 12 Pcs Sand Paper #120 Pr Reference No.: 100-25-01-0094