Wood Tenders

Details: Description No "item Description (item Name & Technical Specifications)" Qty. Unit Unit Cost Approved Budget Of Contract (abc) Sports Material/equipment Baseball 1 Ball ( Cushioned Cork And High Seam) 3 Pcs 1,000.00 3,000.00 Softball 2 Ball 3 Pcs 1,400.00 4,200.00 Sepak Takraw 3 Net (standard) 1 Pcs 2,800.00 2,800.00 4 Ball 3 Pcs 1,000.00 3,000.00 Baseball Ball 3 Pcs 2,500.00 7,500.00 High Jump Post And Bar Pvc Pipe 1 Inch In Diameter 1 Pcs 300.00 300.00 Step Board 1m Height And 2 Inches W 3 Pcs 150.00 450.00 Hard Wood/kahoy 1 Meter 5 Inches Width 2 Pcs 120.00 240.00 Badminton Shuttlecock 4 Tubes 1,400.00 5,600.00 Masking Tape 4cm 25 Pcs 260.00 6,500.00 Tennis Tennis Ball 2 Pcs 800.00 1,600.00 Table Tennis Ball 3 Pcs 1,000.00 3,000.00 Football Paint Brush 4 Inch 4 Pcs 85.00 340.00 Gallon White Paint 2 Pcs 910.00 1,820.00 Plastic Twine Straw Rope 1 Roll 150.00 150.00 Goal Nets (standard) 2 Pcs 3,500.00 7,000.00 Ball Size No. 5 2 Pcs 2,500.00 5,000.00 Ball Size No. 4 2 Pcs 2,450.00 4,900.00 Arnis Pad Stick (16 Red 16 Blue) 40 Pcs 600.00 24,000.00 Futsal Net 1 Pc 10,600.00 10,600.00 Futsal Ball 2 Pcs 2,200.00 4,400.00 Athletics Common Nails # 6 15 Kls 90.00 1,350.00 Plastic Twine Straw Rope 15 Rolls 150.00 2,250.00 Other Materials A4 Folder 100 Pcs 10.00 1,000.00 Bondpaper 1 Ream 220.00 220.00 Rubber Band ( Big Brown Color) 1 Box 50.00 50.00 Fastener 3 Box 60.00 180.00 Elmer's Glue 1 Bot. 120.00 120.00 Total 101,570.00 General Conditions 1. All Entries Must Be Legible; 2. Bidders Must Attach These Documents Together With Rfq: A. If Total Amount Of Abc Is Php50,000.00 And Above Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, And Omnibus Sworn Statement; B. If Total Amount Of Abc Is Below Php50,000.00 Bidders Must Submit Mayor's Permit And Certificate Of Philgeps Registration Only. C. If Total Amount Of Abc Is Above Php500,000.00 Bidders Must Submit Mayor's Permit, Certificate Of Philgeps Registration, Omnibus Sworn Statement, And Latest Tax Clearance Or Income Tax Return. 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: " Deped Southern Leyte Rfq No. Pr No. Philgeps Reference No. (if Applicable)" 4. Delivery Period Must Be At Thirty (30) Calendar Days Upon Receipt Of The Purchase Order (indicate The Days Of Delivery In The Bidder’s Certificate Box) 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days; 7. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract(abc); 8. Transaction With Deped Southern Leyte Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal

Details: Description Request For Quotation For The Procurement Of Various Agricultural 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 ₱ 75,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Agricultural 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 Agricultural Supplies/other Supplies … With The Following Details: 1) 10 Pieces Hedge Pruning Shears, Heavy Duty, Stainless @ 750.00/pc 2) 10 Pieces Grass Rake With Wood Handle, Steel 18 Teeth @ 200.00/pc 3) 9 Pieces Dust Pan, Plastic Large @ 100.00/pc 4) 5 Pieces Trash Can With Cover, Plastic 40l Capacity @ 500.00/pc 5) 10 Pieces Soft Broom @ 70.00/pc 6) 10 Pieces Hard Broom @ 60.00/pc 7) 15 Bottles Toilet Bowl Cleaner, 1l @ 350.00/bot 8) 8 Boxes Denatured Alcohol, 24 Botls 350cc @ 650.00/box 9) 25 Boxes Rubber Band, 350gms @ 80.00/box 10) 15 Gallons 70% Alcohol, 3.75l/ Gallon @ 800.00/gal 11) 40 Pieces Cotton, 400gms @ 300.00/pc 12) 15 Gallons Liquid Bleach, 3.785l/ Gallon @ 250.00/gal 13) 3 Gallons Liquid Disinfectant Concentrate, 3.785l/ Gallon @ 3,000.00/gal 14) 30 Boxes Match, With 10mini Box @ 30.00/box 15) 12 Bottles Multi Insect Killer, 1l @ 350.00/box 16) 5 Pieces Mop With Steel Spinner, Steel Handle @ 1,300.00/pc Place Of Delivery: Bes - Gabi, Ubay, 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

Purchaser Name: Forest And Wood NRW | To the tender 'traffic safety cut along the forest development boundary in the LVR Himmelpforten in the Arnsberg Forest Regional Forestry Office'

Purchaser Name: Forest And Wood NRW | To the tender 'Implementation of forest management work in the Leichlingen-Leverkusen forest management association at the Bergisches Land regional forestry office'

Details: Description Quantity Unit Of Issue Description Toiletries 10 Bottle Baby Bath Shampoo, At Least 500ml 30 Piece Baby Bath Soap, At Least 150 Gram 30 Bottle Baby Cologne, At Least 125ml 10 Bottle Baby Lotion, At Least 500ml 20 Bottle Baby Oil, At Least 125ml 100 Piece Bath Soap, At Least 175 Gram 60 Piece Bathroom Deodorizer, At Least 50 Gram 30 Bottle Body Lotion, At Least 500ml 60 Bottle Cologne For Women, At Least 125ml 30 Pack Cotton Balls, 300's/pack 20 Pack Cotton Buds, 200's/pack 60 Bottle Deodorant Roll-on For Women, At Least 45ml 30 Pack Diaper, Size: Large, 46's/pack 30 Pack Diaper, Size: Medium, 52's/pack 20 Pack Diaper, Size: Small, 38's/pack 30 Bottle Face Powder, At Least 200 Gram 30 Bottle Feminine Wash, At Least 150ml 30 Pack Hair Conditioner, At Least 11ml, 6's/pack 30 Piece Mosquito Repellant Lotion, At Least 100ml 20 Bottle Mouthwash, At Least 500ml 100 Pack Sanitary Napkin, Over Night Heavy Flow Dry Wings, 8's/pack. 30 Bottle Shampoo, At Least 250ml (for Normal-dry Hair) 50 Piece Toothbrush For Adult, Medium Bristle 20 Piece Toothbrush For Children, Soft Bristle 50 Box Toothpaste For Adults, At Least 175 Gram, 2's/box 20 Box Toothpaste For Children, At Least 40 Gram Janitorial 50 Tin Air Freshener, At Least 320ml 60 Bottle Bleaching Liquid, At Least 1 Liter 60 Bottle Bleaching Liquid, Color Safe, At Least 900ml 10 Piece Broom Stick 20 Piece Bucket/pail, At Least 20 Liters Cap., Durable 60 Pack Detergent Powder Soap, At Least 1kg 30 Bottle Dishwashing Liquid, At Least 1 Liter 100 Piece Dishwashing Paste, At Least 400 Gram 30 Bottle Disinfectant Spray, Type: Aerosol, At Least 510 Gram 30 Bottle Fabric Conditioner, At Least 1 Liter 10 Piece Floor Brush 10 Bottle Furniture Polish (for Wood), At Least 330ml 20 Pack Garbage Bag, Size: Xxl, 10's/pack 30 Bottle Glass Cleaner, At Least 500ml 30 Bottle Insect Spray, At Least 500ml 100 Bar Laundry Bar Soap, At Least 360 Gram 20 Piece Laundry Basin, Material: Aluminum, Size: Big 30 Piece Laundry Brush 20 Box Match, 10's/box 20 Bottle Muriatic Acid, At Least 1 Liter 20 Piece Plastic Broom, Durable 20 Pack Plastic Sando Bag, Size: Large, 50's/pack 20 Piece Soft Broom, Durable 50 Piece Sponge With Scrub 20 Piece Steel Wool 30 Pack Tissue Paper, 3 Ply, 100% Recycled, 12's/pack 50 Bottle Toilet Bowl Cleaner, Atleast 900ml. 50 Pc. Toilet Bowl Deodorant Gel. 10 Pc. Utility Container Pail (water Tub), Atleast 100 Liter Cap. Terms And Conditions: Drop Off Area: Rcw - Brgy. Wari-wari, New Lucena, Iloilo. *please Refer To The Attached Delivery Details For The Quantity To Be Delivered Per Quarter And The Preferred Flavor/color Of The Center. *the Date Of Delivery For The 1st Quarter Should Be Done On January 27 Or Within 15 Days Upon Receipt Of The Purchase Order And For The 2nd Quarter Should Be The First Week Of April 2025. *upon Inspection Damaged/expired Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** ***nothing Follows***

Details: Description Invitation To Bid The Municipality Of Taytay Through Its Bids And Awards Committee (bac) Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Project/s Chargeable To Their Respective Funds: Name Of Project: Improvement Of Building For Pnp, Bureau Of Jail Management & Penology And Bureau Of Fire At J. Sumulong St., Brgy. Dolores, Taytay, Rizal Source Of Fund: Trust Fund – Bureau Of Fire Protection/engineering Fund Cy2025 Abc (php): 4,633,808.92 Cost Of Bid Documents: 5,000.00 Project Duration: 90 Days Name Of The Project: Illumination At Cabrera Road, Brgy. Dolores, Taytay, Rizal Source Of Fund: 20% Development Fund Fy2025 Abc (php): 3,776,538.67 Cost Of Bid Documents: 5,000.00 Project Duration: 60 Days Name Of Project: Illumination At L. Wood St., Brgy. Dolores, Taytay, Rizal Source Of Fund: 20% Development Fund Fy2025 Abc (php): 2,402,266.49 Cost Of Bid Documents: 5,000.00 Project Duration: 60 Days Name Of Project: Installation Of Cladding And Additional Lighting At New Taytay Public Market Elevator Phase-1, Brgy. San Juan, Taytay, Rizal Source Of Fund: Abc (php): 531,000.00 Cost Of Bid Documents: 1,000.00 Project Duration: 60 Days 1.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.”. Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At The Bid Opening. 2.bidding Is Open For Filipino Citizens/sole Proprietorships, Cooperatives, Partnerships With At Least Seventy-five Percent (75%) Interest, And To 3.organizations/corporations With At Least Seventy-five (75%) Outstanding Capital Stock Belonging To Citizens Of The Philippines. Bidding Is Also Allowed For Interested Foreign Bidders Provided Sec. 4 Of Ra 9184 Have Been Complied With And The Guidelines Is Issued By The Gppb. 4.interested Bidders May Obtain Further Information From The Procurement Office Of The Municipal Government Of Taytay, Rizal And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 4:00 Pm. 5.the Municipal Of Taytay, Rizal Will Hold A Pre-bid Conference On February 05, 2025; 01:00pm-04:00pm At 4/f Taytay Municipal Building, Don Hilario Ave. Manila East Rd. Taytay Rizal, Which Shall Be Open To Prospective Bidders. 6.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 05, 2025 Until February 19, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. 7.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 19, 2025; 12:00 Nn. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 8.bid Opening Shall Be On February 19, 2025; 01:00-4:00pm At 4/f Taytay Municipal Building, Don Hilario Ave. Manila East Rd. Taytay Rizal. 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. 9.the Municipal Of Taytay, Rizal Reserves The Right To Reject Any And All Bids, 10. 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. For Further Information, Please Refer To: April Rose Vital-bautista, Jd,mba Bac-infra Office Municipality Of Taytay Don Hilario Ave., Manila East Rd. Taytay Rizal Smiletaytayinfratwg@gmail.com 09171323136 Https://www.taytayrizal.gov.ph ________________________ _________________________________________________ Atty. Aldrick Daven M. Mendoza, Mpa Chairman Bids And Awards Committee .

Details: Description Republic Of The Philippines Province Of Batanes Municipality Of Mahatao Mahatao, Batanes Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Mahatao Through The General Funds Intends To Apply The Sum Of Php 153,290.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Supplies & Materials For The 2025 Mahatao Foundation Day Celebration. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Of Items Item No. Item Description Qty Unit Cultural Presentation 1 Cwn 4” 20 Kgs 2 Cwn 3” 15 Kgs 3 Rope 1” 10 Meters 4 2x4x12 Rl 25 Pcs 5 2x3x12 Rl 10 Pcs 6 Marine Plywood ½” 4 Pcs 7 Lona (trapal) 1 Roll Agro Trade Fair 8 Plyboard 13 Pcs 9 ¼” Plywood 7 Pcs 10 2”x3”x8’ Lumber 26 Pcs 11 2 ½” Wood Screw (100pcs/box) 2 Boxes 12 2” Drill Bit 2 Pcs 13 Semi-gloss Latex (white) 1 Gallon 14 Latex Color (hansa Yellow) ¼ Liter 1 Pc 15 Latex Color (thalo Green) ¼ Liter 1 Pc 16 Latex Color (toluidine Red) ¼ Liter 1 Pc 17 Epoxy Primer 1 Gallon 18 Qde 1 Gallon 19 Lacquer Thinner 2 Bottles 20 2” Paint Brush 6 Pcs 21 Artists Brush 2 Pcs 22 Cup Wire Brush 4 Pcs Miss Mahatao Pageant – Stage Decoration & Lights 23 ¾” Marine Plywood 15 Pcs 24 ¼” Marine Plywood 6 Pcs 25 2x2x12 Good Lumber 30 Pcs 26 2x4x12 Good Lumber 40 Pcs 27 Assorted Cwn (3”, 2 ½”, 1 ½”) 9 Kgs 28 Led Strip Light (warm Lights)(warm White) 30 Meters 29 5 Watts Led Spot Light (y,b,r,g) 180 Deg Adjustable 8 Pcs The Municipal Government Of Mahatao Now Invites Bids For The Procurement Of Supplies & Materials For The 2025 Mahatao Foundation Day Celebration Completion Of The Works Is 30 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Year 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. Instruction To Bidders. Interested Bidders May Obtain Further Information From The Municipal Local Government Of Mahatao And Inspect The Bidding Documents At The Address Below During 8:00 Am - 12:00 Nn And 1:00 Pm – 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By The Interested Bidders At The Bac Secretariat Office, Municipality Of Mahatao, Province Of Batanes, Starting On January 15-28, 2025 Upon Payment Of Non-refundable Fee Of Php 500.00 For Each Set. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 29, 2025, 10:00 A.m. At The Bac Office, Mahatao, Batanes. 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 29, 2025, 2:00 P.m. At The Municipal Training Hall. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Lgu Bac Of Mahatao, Batanes Reserves The Right To Accept And Reject Any Bid, Declare The Whole Bidding Process Null And Void Any Time Prior To The Awarding Of Contract Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Rechie G. Rareza Head – Bac Secretariat Municipality Of Mahatao Province Of Batanes Email Address: Lgumahatao.bac@gmail.com Mobile No. 09294023944 Deborah C. Villamor Bac Chairperson

Details: Description Notice Of Negotiated Procurement (small Value Procurement) Project: Purchase Of Janitorial Supplies (for Use Of Provincial Government Of Pangasinan) (pr#2025-01-00350) 3 Tins Air Freshener 320ml 2 Bxs Bar Soap 1 Box Bar Soap (36 Bar/box) 36 Pcs Bar Soap With Germ Protection 60gms 30 Pcs Bath Soap Small (60g) 90 Gals Bleach 1 Gal 77 Pcs Broom Soft 46 Pcs Broom Stick 10 Pcs Broom Stick With Bamboo Handle 30 Pcs Bulbs 20 Pcs Bulb Led 15 Watts 12 Bots Clogged Sinks And Pipes Cleaners 74 Pcs Deodorant Cake 10 Sacks Detergent Powder 195 Packs Detergent Powder Kilo 20 Pcs Dipper Big 36 Pcs Dishwashing Foam 24 Pcs Dishwashing Liquid 68 Bots Dishwashing Liquid 46 Cans Disinfectant Spray 500ml 19 Pcs Disinfectant Spray 510g 190 Pcs Doormat Cloth 20 Pcs Dustpan, Plastic 60 Pcs Fabric Conditioner 1,357 Sachet Fabric Conditioner 3 Bxs Fabric Conditioner Sachet 360’s 10 Pcs Floor Laundry Brush Plastic 300 Pcs Fly Paper 30 Bots Garbage Xl 100’s 32 Bots Glass Cleaner 500ml 10 Pairs Hand Gloves Large & Medium 15’’ Long 12 Pairs Hand Gloves, Long-med & Large 50 Pcs Hand Soap 24 Packs Hand Towel 12’s 27 Tins Insecticide Spray 48 Bots Laundry Bleach Colorsafe 1l 2 Bots Laundry Bleach Original 1l 30 Pairs Laundry Gloves Xxl 62 Pairs Laundry Gloves Large 4 Sacks Laundry Powder 100 Pcs Laundry Powder 1kg 3 Sacks Laundry Powder, Sachet 50 Pcs Led Bulb 11 Watts 50 Pcs Led Bulb 13 Watts 100 Sachet Liquid Fabric Conditioner Sachet 24 Pcs Liquid Hand Soap 40ml 5 Pcs Mop Handle Hd 10 Pcs Mop Handle Wood 54 Pcs Mop Handle Cloth 5 Pcs Mop Handle Hd 5 Pcs Mop Squeezer 3 Pcs Mop Squeezer, 36 Liters 142 Bots Muriatic Acid 1l 20 Pcs Pail 16 Liters Capacity 216 Pcs Powder Detergent 200 Pcs Rag Cloth 500 Pcs Sack 10 Packs Sando Bag L (100pcs/pack) 40 Packs Sando Bag Large 100’s 15 Packs Sando Bag Xl (stripes) 100’s 24 Pcs Scrub Sponge With Foam 50 Pcs Small Soap Sachet 96 Bots Sodium Hypochlorite/ Bleach Liter, Colorsafe 96 Bots Sodium Hypochlorite/ Bleach Liter, Original 60 Pcs Sponge 50 Pcs Stain Remover Colorsafe 900ml 100 Pcs Stain Remover Original 1l 12 Pcs Steel Wool Stripping Pad 12 Bots Toilet Bowl Cleaner 20 Pcs Toilet Brush 6 Pcs Toilet Brush Heavy Duty 288 Rolls Toilet Tissue 2ply 20 Pcs Toilet Tissue Paper Roll 13 Packs Trash Bag Xl 100’s Black 22 Packs Trash Bag Xxl (black) 100’s 2 Packs Trash Bag Xxl 100’s Yellow 10 Pcs Trash Can Big 42l 4 Pcs Trash Can Medium, Black 4 Pcs Trash Can Medium, Green 4 Pcs Trash Can Medium, Red 4 Pcs Trash Can Medium, Yellow 5 Pcs Trash Can Plastic With Cover Large 20 Pcs Trash Can Small 15l Location: General Services Office Lingayen, Pangasinan Approved Budget For The Contract (abc): P 701,187.37 Approved By: Mr. Melicio F. Patague Ii Provincial Administrator Bac Chairman

Purchaser Name: Forest And Wood NRW | In the Ebbetal Forestry District of the Regional Forestry Office Kurkölnische Sauerland

Purchaser Name: Forest And Wood NRW | On the tender 'Framework agreement on the implementation of timber harvesting work in the Dalheim forestry district of the Hochstift regional forestry office of the North Rhine-Westphalia state forest and timber company'