Wood Tenders

Details: Description 20 Pack Art Paper Assorted Color 10's Unit Cost: 12.00 25 Pc Air Freshener California Scents Organic Can* Unit Cost: 280.00 25 Pc Air Freshener 320ml Spray* Unit Cost:255.00 20 Pc Air Freshener Shaldan Can* Unit Cost: 348.00 20 Gal Alcohol 1 Gal Isopropyl 70%* Unit Cost: 638.00 60 Bot Alcohol 250ml Ethyl 70%* Unit Cost: 62.00 55 Bot Alcohol Green Cross 250ml Isopropyl 70%* Unit Cost: 58.00 40 Bot All-purpose Cleaner Domex 500ml* Unit Cost: 118.00 50 Bot All-purpose Cleaner Mr. Muscle 500ml* Unit Cost: 94.00 50 Pc Ballpen Hbw Black* Unit Cost: 7.00 40 Pc Ballpen Pilot Black* Unit Cost: 31.00 30 Pc Ballpen Pilot G-tech C-4 Black* Unit Cost: 92.00 30 Pc Ballpen Pilot Red* Unit Cost: 31.00 150 Pack Battery Aa 2's* Unit Cost: 136.00 100 Pack Battery Aaa 2's* Unit Cost: 151.00 20 Pc Bath Soap Safeguard 85g* Unit Cost: 43.00 50 Bot Bleach Zonrox 1l* Unit Cost: 49.00 20 Bot Bleach 1l For Colored Fabric* Unit Cost: 84.00 10 Pc Bowl Brush & Cuddy Regular Unit Cost: 92.00 10 Pc Broom Plastic Unit Cost: 45.00 2 Pc Broom Plastic Ceiling Unit Cost: 186.00 5 Pc Broom Soft Unit Cost: 197.00 2 Pc Broomstick Unit Cost: 43.00 5 Pc Brush Plastic Ordinary Unit Cost: 44.00 10 Pc Cartolina Blue Unit Cost: 12.00 10 Pc Cartolina Green Unit Cost: 12.00 10 Pc Cartolina Orange Unit Cost: 12.00 10 Pc Cartolina Pink Unit Cost: 12.00 10 Pc Cartolina Red Unit Cost: 12.00 20 Pc Cartolina White Unit Cost: 12.00 10 Pc Cartolina Yellow Unit Cost: 12.00 5 Pc Certificate Holder 8 In X 11 In Wood Frame W/ Glass Unit Cost: 256.00 5 Pc Certificate Holder 9 In X 12 In Wood Frame W/ Glass Unit Cost: 285.00 5 Pc Clear Book 40's Long Unit Cost: 197.00 3 Pc Clear Book 40's Short Unit Cost: 150.00 20 Pc Clipboard Legal Unit Cost: 58.00 15 Pc Clip Bulldog 3" Unit Cost: 14.00 15 Pack Clip Foldback 2" X 2's Unit Cost: 35.00 15 Pack Clip Foldback 3" X 12's Unit Cost: 195.00 15 Pack Clip Foldback 12's/pack 1 1/4" Unit Cost: 35.00 15 Pack Clip Foldback 12's/pack 1" Unit Cost: 25.00 20 Pack Construction Paper 20's Assorted Colors Unit Cost: 33.00 100 Pack Copy Paper Paper One A4 80gsm* Unit Cost: 306.00 100 Pack Copy Paper Paper One Long S-24* Unit Cost: 347.00 20 Pc Cutter Blade Best Buy 10's Big / 1/2"* Unit Cost: 34.00 10 Pc Cutter Heavy Duty Metal Unit Cost: 104.00 10 Pc Double-sided Tape 3m 22mm X 4.5m Moulding Tape Tissue* Unit Cost: 55.00 25 Pc Double-sided Tape 3m 24mm X 10m Tissue Type* Unit Cost: 244.00 25 Pc Deodorant Cake Albatross 50g* Unit Cost: 39.00 10 Pc Detergent Bar Tide 475g* Unit Cost: 45.00 15 Pc Detergent Powder Champion 2kg* Unit Cost: 223.00 20 Pc Detergent Powder Tide 475g* Unit Cost: 45.00 20 Pc Detergent Powder Tide 650g* Unit Cost: 139.00 10 Pc Dipper Medium Unit Cost: 46.00 80 Pc Dishwashing Liquid Joy 250ml* Unit Cost: 95.00 30 Pc Disinfectant Spray Lysol 170ml* Unit Cost: 273.00 30 Pc Doormat 13" X 22" Cloth Unit Cost: 70.00 3 Pc Dustpan Big Plastic Unit Cost: 86.00 50 Pc Envelope Brown Long Unit Cost: 4.00 30 Pc Envelope Brown Short Unit Cost: 3.00 40 Pc Envelope Expanding Long Unit Cost: 25.00 30 Pc Envelope Expanding Long Plastic Unit Cost: 81.00 30 Pc Envelope Expanding Short Unit Cost: 15.00 30 Pc Envelope Plastic Long Unit Cost: 15.00 20 Pc Envelope Plastic Short Unit Cost: 14.00 3 Pc Flash Drive Kinston 128gb* Unit Cost: 1,218.00 10 Pc Flash Drive Kingston 64gb* Unit Cost: 1,159.00 75 Pc Folder Long Unit Cost: 6.00 70 Pc Folder Short Unit Cost: 5.00 75 Pc Folder Expanding Green/light Green Long Hard Unit Cpost: 46.00 50 Pc Fabric Conditioner Downy Passion 690ml* Unit Cost: 184.00 30 Pc Fabric Conditioner Downy Passion 6's 25ml* Unit Cost: 51.00 100 Box Facial Tissue Kleenex 190 Pulls 2ply* Unit Cost: 129.00 50 Pc Furniture Cleaner Pledge 330ml Lemon* Unit Cost: 428.00 25 Pc Glue Elmer's 130g* Unit Cost: 70.00 1 Pc Glue Gun Big Unit Cost: 313.00 20 Pc Glue Gun Stick 4/pack Big Unit Cost: 43.00 2 Pc Gun Tucker Arrow T-50 Metal Heavy Duty Unit Cost: 2,495.00 30 Pack Gun Tucker Wire Arrow 1/2 12mm* Unit Cost: 157.00 25 Pc Glass Cleaner Zim 500ml W/ Trigger* Unit Cost: 208.00 20 Pc Gloves Rubber Scotch Brite Yellow Medium* Unit Cost: 188.00 15 Pc Highlighter Pen Stabilo* Unit Cost: 53.00 30 Pc Insect Spray Baygon 500ml* Unit Cost: 301.00 1 Pack Laminating Film 100's Legal Size 250 Unit Cost: 2,880.00 100 Pc Liquid Hand Soap Watson 500ml* Unit Cost: 98.00 20 Pc Manila Paper Advanced* Unit Cost: 6.00 15 Pc Masking Tape 3m 24mm X 50m Unit Cost: 290.00 15 Pc Masking Tape 3m 48mm X 50m Unit Cost: 92.00 5 Pc Mop Refill Unit Cost: 116.00 20 Pc Notebook Field Apple 10.16cm X 15.24cm 80 Leaves* Unit Cost: 54.00 20 Pc Packaging Tape 48mm X 50m Unit Cost: 139.00 30 Pack Page Marker Post It 100's/pck 11mm X 43mm* Unit Cost: 198.00 15 Box Paper Fastener 50's Metal Unit Cost: 115.00 15 Box Paper Fastener 50's Plastic Unit Cost: 55.00 30 Box Pencil Mongol 12/box No. 2* Unit Cost: 139.00 2 Pc Pencil Sharpener Kw Trio Heavy Duty* Unit Cost: 558.00 20 Pc Permanent Marker Pilot Assorted Colors Broad* Unit Cost: 50.00 20 Pc Permanent Marker Pilot Assorted Colors Fine* Unit Cost: 50.00 30 Pc Permanent Marker Pilot Black Broad* Unit Cost: 50.00 20 Pc Permanent Marker Pilot Black Fine* Unit Cost: 50.00 40 Pack Photo Paper Best Buy 10's A4 Glossy* Unit Cost: 65.00 20 Pack Photo Paper Matte 10's/pack 240 Gsm Unit Cost: 122.00 1 Pc Plastic Cover 2.6 Thick (jumbo) 100m Unit Cost: 789.00 50 Pc Post-it 3m 100's 2" X 3"* Unit Cost: 72.00 40 Pc Post-it 3m 100's 3" X 3"* Unit Cost: 75.00 30 Pc Post-it 3m 100's 3" X 4"* Unit Cost: 112.00 40 Pc Post-it 3m 100's 4" X 6"* Unit Cost: 186.00 60 Pc Post-it Flag Sign Here 25x43mm* Unit Cost: 198.00 3 Pc Pail Orocan 16 Liters Plastic* Unit Cost: 195.00 3 Pc Plastic Trash Bin 7 Ltrs W/ Pedal Unit Cost: 431.00 3 Pc Push Brush W/ Long Handle Unit Cost: 186.00 30 Pc Record Book 200pp Unit Cost: 81.00 25 Pc Record Book 300pp Unit Cost: 92.00 20 Pc Record Book 500pp Unit Cost: 110.00 5 Pc Rubber Eraser Pentel 2 1/2" X 3/4" Super Hard Unit Cost: 91.00 30 Pc Ruler Orion 12" Plastic* Unit Cost: 46.00 50 10's Rags 10's Round Cotton Unit Cost: 25.00 2 Pc Rope 200m/roll 3mm Size #6 Nylon Unit Cost: 205.00 30 Pc Scissors 6" Ordinary Unit Cost: 87.00 30 Pc Scotch Tape 3m 12mm X 50m* Unit Cost 64.00 30 Pc Scotch Tape 3m 24mm X 50m* Unit Cost: 119.00 30 Pc Sign Pen Mygel Black 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Blue 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Green 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Red 0.5* Unit Cost: 42.00 5 Pc Sign Pen Mygel Violet 0.5* Unit Cost: 42.00 50 Pc Sign Pen Pilot V10 Black* Unit Cost: 86.00 40 Pc Sign Pen Pilot V5 Black* Unit Cost: 75.00 40 Pc Sign Pen Pilot V7 Black* Unit Cost: 86.00 10 Pc Sign Pen V10 Retractable Unit Cost: 93.00 50 Pack Specialty Board Elit 10's Long* Unit Cost: 46.00 30 Pack Specialty Board Elit 10's Short* Unit Cost: 56.00 30 Pack Specialty Paper Elit10's Legal* Unit Cost: 56.00 5 Pc Stamp Pad Ink Black 30ml Unit Cost: 52.00 5 Pc Stamp Pad Ink Violet 30ml Unit Cost: 52.00 20 Box Staple Wire 23/13 Unit Cost: 51.00 5 Pc Stapler Max #35 W/ Remover* Unit Cost: 569.00 50 Pack Sticker Paper Best Buy 10's A4 Glossy* Unit Cost: 69.00 20 Pack Sticker Vinyl 10's A4 Matte Unit Cost: 125.00 40 Pc Sack (new) Unit Cost: 17.00 30 Pc Scouring Pad Scotch Brite Regular* Unit Cost: 40.00 50 Pack Scrub Sponge Cleaning Pad Zim 3's * Unit Cost: 90.00 50 Pc Super Absorbent Car Wipe 3m* Unit Cost: 406.00 40 Bot Toilet Bowl Cleaner Toilet Duck 750ml* Unit Cost: 180.00 200 Roll Toilet Tissue Joy 98mm X 100m 2 Ply* Unit Cost: 14.00 3 Pc Whiteboard 2' X 3' Unit Cost: 1,334.00 2 Pc Whiteboard 3' X 6' Unit Cost: 3,248.00 10 Pc Whiteboard Eraser Ordinary Unit Cost: 76.00 30 Pc Whiteboard Marker Pilot Black* Unit Cost: 75.00 10 Pc Whiteboard Marker Pilot Red* Unit Cost: 75.00 50 Pack Waste Bag 10's Large 13x13x32 Biodegradable Unit Cost: 70.00 50 Pack Waste Bag 10's X-large 15x15x37 Biodegradable Unit Cost: 107.00 50 Pack Waste Bag 10's Extra Large 18.5x18.5x40 Unit Cost:148.00 5 Pc Working Gloves Mr. Clean Large* Unit Cost: 172.00 10 Pack Yellow Pad Advance 80's Unit Cost: 87.00 Note: *or Its Equivalent

Details: Description Pr # 2025-01-0211 1. 71 Sq.m Ridge/hip Rolls/flashings/valley Roll/counter Flashing (0.60mm) 2. 1,270 Piece/s Blind Rivets 3. 1 Piece/s Glove 4. 4 Gallon/s Glazing Putty 5. 3 Gallon/s Flat Wall Enamel 6. 3 Gallon/s Enamel Quick Dry 7. 18 Liter/s Paint Thinner 8. 1 Gallon/s Tinting Color 9. 7 Piece/s Putty Plate 10. 8 Piece/s Paint Brush #3 11. 4 Piece/s Paint Brush #1-1 1/2 12. 4 Piece/s Paint Tray 13. 8 Piece/s Paint Roller 14. 3 Gallon/s Concrete Neutralizer 15. 6 Gallon/s Concrete Sealer/primer 16. 8 Gallon/s Patching Compound 17. 12 Gallon/s Semi Gloss Latex (two Coat Only) 18. 4 Dozen/s Sand Paper 19. 121 Sq.m Prepainted Metal Sheets (rib Type, Short Span/long Span, Below 0.427/above 0.427 Thk) 20. 1,148 Piece/s Tek Screw/j-bolt With Washers 21. 2 Pieces/s Riveter 22. 42 Pieces/s 4.5mm Fiber Cement Board/4.5mm Marine Plywood/6mm Ordinary Plywood On Metal Frame Ceiling 23. 41 Kilo/s Assorted Nails 24. 15 Length/s 50mm Dia. Pvc Pipe, Series 1000 25. 18 Length/s 100mm Dia. Pvc Pipe, Series 600/series 1000 26. 10 Pint/s Pvc Solvent 27. 25 Pieces/s Pvc Coupler 50mm Dia. 28. 17 Pieces/s Pvc Wye 50mm Dia. 29. 16 Pieces/s Pvc Tee 50mm Dia. 30. 20 Pieces/s Pvc Elbow 50mm Dia. X 90 Degrees 31. 20 Pieces/s Pvc Elbow 50mm Dia. X 45 Degrees 32. 6 Pieces/s Pvc P-trap 50mm Dia. 33. 20 Pieces/s Pvc Coupler 100mm Dia. 34. 10 Pieces/s Pvc Wye 100mm Dia. 35. 4 Pieces/s Pvc Tee 100mm Dia. 36. 10 Pieces/s Pvc Elbow 100mm Dia. X 90 Degrees 37. 10 Pieces/s Pvc Elbow 100mm Dia. X 45 Degrees 38. 4 Pieces/s Pvc Wye Reducer 50mm Dia. X 100mm Dia. 39. 5 Pieces/s Pvc Clean - Out 50mm Dia. 40. 7 Pieces/s Pvc Clean - Out 100mm Dia. 41. 2 Set/s Water Closet Including Fittings And Accessories 42. 2 Set/s Lavatory Including Fittings And Accessories 43. 2 Piece/s S.s Floor Drain (4x4) 44. 2 Piece/s Faucet (12.7mm Dia.) 45. 2 Set/s S.s Grab Bar 46. 2 Piece/s Soap Holder 47. 2 Piece/s Tissue Holder 48. 3 Set/s Inverter Split Type Air Conditioning Unit 3hp 49. 5 Set/s Doors, 45mm Thk Solid Panel On Wooden Yakal Jamb (complete Set & Accessories) 50. 18 Sq.m Windows, 1/4 Inch Thk. Reflected Glass On Analok Aluminum Frame (sliding Glass Window)

Details: Description Invitation To Bid The Municipality Of General Luna, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract : Supply & Delivery Of Materials For The Improvement Of School Building At Colegio De General Luna Location : Brgy. San Isidro Ilaya-general Luna, Quezon Brief Description : Material Listed Below: Item No. Qty. Articles/supplies/materials/descriptions/etc. Unit 1 2.00 Glass And Aluminum Partition Lot 2 9.00 Wooden Flush Door W/ Jamb Set 3 124.00 Hardiflex 3/16 Pcs 4 300.00 Good Lumber 2x2x12 Pcs 5 90.00 Expansion Bolts 1/2 Pcs 6 10.00 Cwn #1 Kg 7 20.00 Cwn #3 Kg 8 4.00 Flat Latex Tin 9 4.00 Semi-gloss Latex Tin 10 4.00 Baby Roller Pcs 11 4.00 Brush #3 Pcs 12 4.00 Skim Coat Bags 13 6.00 Plastic Nolding 1/2 Pcs 14 30.00 Thhn Wire #12 M 15 6.00 Amco Box Pcs 16 6.00 Convenience Outlet W/ Cover Plate Pcs 17 50.00 Black Screw Pcs 18 40.00 5c Brazilian Wallnut (155mmx9mx2.9m) Pcs 19 22.00 L Angle Pcs 20 12.00 M Furrings Pcs 21 2.00 Rivets/b.screw/metal Clip/sealant Set 22 44.00 5c Natural Elm Pcs 23 46.00 5c Honey Oak Pcs 24 2.00 Rivets/m-clip/nomore Nail Set 25 25.00 4.5mm Thk Marine Plywood Pcs 26 70.00 Metal Furrings Pcs 27 25.00 Carrying Channels Pcs 28 60.00 Hanger Bars/rod Pcs 29 350.00 Channel Clip Pcs 30 15.00 Wall Angle Pcs 31 800.00 Rivets Pcs 32 265.00 1” Metal Screw Pcs 33 312.00 Coco Lumber 2x3x12 Bd.ft 34 200.00 Arm Chair Pcs 35 2.00 Receiving/conference Table Set 36 1.00 Lobby Counter Set Approved Budget For The Contract (abc) : Php733,400.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr) The Complete Schedule Of Activities Is Listed, As Follows: Bac Activities Schedule 1. Submission Of Loi And Issuance Of Bid Documents January 10, 2025 2. Submission Of Bids January 17, 2025 @ 10am 3. Bid Evaluation January 17, 2025 @ 2pm 4. Post Qualification January 20, 2025 5. Notice Of Award January 21, 2025 Bid Document Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of One Thousand Pesos (php1,000.00) To The Municipal Treasurer’s Office/cashier. The Municipality Of General Luna And The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: January 10, 2025 (sgd)redemcion M. De Leon Bac Chairperson

Details: Description Please Quote Your Lowest Price On The Items / Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Address Stated In The Last Page. Ciedelle Piol-salazar, Ph.d. Bac Chairperson Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within ___ Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered (optional). 7. Mode Of Delivery: [ ] Pick-up (schedule) [ ] Door To Door Delivery Item No. Unit Item And Description Qty. Unit Price Total Amount Lot 1 - Fertilizers, Pesticides & Herbicide 1 Kg Fungicide Mz 68 Wg 5 2 Bot Fungicide 25 Sc (azoxystrobin) 250ml 10 3 L Insecticide (500ec, Profenofos) 15 4 Sachet Insecticide 75 Wp (zyromacine), 50g 10 5 Gal Herbicide, Glyphosate 480 Sl 20 6 Bags Complete Fertlizer, 14-14-14 15 7 Bags Urea, 46-0-0 10 8 Bags Ammonium Sulfate, 21-0-0 S 10 9 Bags Muriate Of Potash, 0-0-60 10 Sub-total Lot 1 Lot 2- Seeds 1 Sachet Eggplant, Long Green 40 2 Sachet Tomato 20 3 Cans Ampalya, Opv, 100g 20 4 Kg Pole Sitao, Opv 10 5 Cans Okra Smooth Green, 100g 10 6 Sachet Upo, Tambuli, 10 Seeds 35 7 Sachet Winged Bean 20 8 Sachet Upland Kangkong 40 9 Bags Hybrid Corn Seeds, 10kg/bag 6 Sub-total Lot 2 Lot 3- Farm Supplies 1 Roll Barbed Wire 2.2mm, 150m 5 2 Roll Hdpe Pipe 1/2", Sdr 11 2 3 Pcs Pe Compression Coupling, 1/2" 3 4 Pcs Ppr Ball Faucet, 1/2" 2 5 Pcs Gi Coupling 1/2", Hd 2 6 Bundle Gi Wire #14, 25kg 5 7 Bundle Blue Twine, 100 Ply, 4.5k/bundle 10 8 Bundle Peb 9x9x16x0.005, 100 Pcs 5 9 Bundle Peb 12x12x19x0.005, 100 Pcs 3 10 Rolls Plastic Mulch 5 11 Bundle Banana Bunch Fruit Bag Class A, 5kg/bundle 1 12 Pairs Raincoat Xl, Hd 5 Sub-total Lot 3 Lot 4- Farm Tools 1 Unit Pulling Cart 2 2 Unit Weighing Scale Hd, 100 Kg Capcity 5 3 Unit Weighing Scale, 20kg Capcity, Good Brand 5 4 Pcs Budding Knife 15 5 Pcs Budding/ Grafting Tape, 5cmx200m 20 6 Pcs Sharpening Stone, 10000 Grit, 10x50x150mm 5 7 Packs Flexible Plastic 9x14x.0008, 100pcs 20 8 Pcs Shovel Hd 15 9 Pcs Rake Hd, 4ft Long, All Steel 10 10 Pcs Hoe With Wooden Handle 10 11 Pcs Large Water Sprinkler, 10l 10 12 Pcs Scythe (kawit), Smithened Hd 25 Sub-total Lot 4 Xvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvx

Details: Description Sdo Clinic Medicine, Medical And Dental Supplies Disposable Dental Bibs, 100s Per Pack Pack 20 Dental Lidocaine Topical Gel 30 Grams (benzocaine 20%, Cherry Flavored) Pc. 5 Lidocaine Epinephrine Solution For Injection Local Anesthetic 1:100,000(1.8 Ml) Box 5 Chlorhexidine Gluconate 0.2% Solution Antiseptic Wound Spray 60ml Bottle 5 Chlorhexidine Gluconate 0.12% Oral Rinse 380 Ml (alcohol Free) Bottle 2 Povidone Iodine 10% Paint, 10ml Bottle 2 Povidone Iodine Gargle 1% Oral Solution Antiseptic 500ml Bottle 2 Surgical Face Mask 50s (disposable, 3-ply With Earloop, Fda Approved) Box 20 Ethyl Alcohol 70% Solution 1 Gallon Gallon 5 Disinfectant Spray (with Ethyl And Alkyl) 510g Bottle 5 Domperidone 10mg Tablet Tablet 100 Cetirizine Dihydrochloride 10 Mg Film-coated Tablets 20s Tablet 100 Diphenhydramine Hydrochloride 50 Mg Capsule Capsule 100 Mefenamic Acid 500 Mg Elliptical Film-coated Tablet 4s Tablet 200 Ibuprofen 200 Mg Softgel Capsule Capsule 200 Aluminum Hydroxide 178 Mg + Magnesium Hydroxide 233 Mg + Simethicone 30 Mg Chewable Tablet Tablet 100 Omeprazole 40 Mg Capsule Capsule 100 Paracetamol 325 Mg + Phenylephrine 25mg + Dextromethorphan Hbr 10 Mg Tablet 200 Phenylephrine Hcl 10 Mg + Chlorphenamine Maleate 2 Mg + Paracetamol 500 Mg Tablet 200 Lagundi 600mg Capsule Capsule 100 Co-amoxiclav 625mg Tablet Tablet 100 Ciprofloxacin 500mg Tablet Tablet 50 Amoxicillin 500mg Capsule Capsule 200 Acetylcysteine 600 Mg Effervescent Tablet Tablet 100 Tetanus Toxoid 40 I.u /0.5 Ml Ampoule 10 Mupirocin Ointment 20 Mg/g 5 G Tube Tube 15 Oral Rehydration Salts 4.1g Apple Flavor (100 Sachets/box) Box 1 Hypromellose Ophthalmic Solution 3mg/ml 7.5ml Pc. 5 Sodium Hyaluronate Ophthalmic Solution 0.1% 5ml Pc. 3 First Aid Bag/rescue Bag- Medium (l33 X W20 X H20) With Sling And Side Pockets, Preferably With Reflective Sides Pc. 8 Aneroid Sphygmomanometer (luminous Gauge, Adult Inflation System, Cotton Cuff, And Zipper Case) Pc. 3 Digital Thermometer, Fda Approved Pc. 7 Nebulizing Kit Set ( Compressor, Nebulizer Kit, 2 Pcs. Nebulizing Mask Adult And Pedia, Extra Filters) Kit 1 Nebulizing Kit With Mask Adult Pc. 10 Salbutamol + Ipratropium Nebulizing Solution 2.5ml Vial 20 Pulse Oximeter (portable, Battery Operated, Pulse Waveform Display, Low Battery Warning, Low Power Consumption, Automatic Shut-off When Not In Use), Fda Approved Pc. 5 Sharp Container/safety Box 5 Liter Box 10 Electric Instant Needle Burner And Cutter Syringe Destroyer Machine Pc. 1 Paper Surgical Tape 1 Inch X 10 Yards (2.5cm X 9.1m)/roll, White (12 Rolls/box) Box 2 Band-aid Washproof Adhesive Bandages (50 Pieces/box) Box 10 Cotton Balls 100 Balls/pack Pack 5 Sterile Wooden Tongue Depressor Individually Packed (100 Pcs/box) Box 2 Sterilized Gauze Pad 8 Ply 4"x4" (100 Sterile Pads/box) Box 3 One Touch Glucose Select Plus Strips 25s Box 6

Details: Description 1 63 Bags Portland Cement 2 863 Pcs 4" Chb 3 5.5 Cu.m. Sand 4 3 Cu.m. Gravel 5 9 Shts 0.35mmx10' Corr. Galvalume 6 2 Shts 0.35mmx8' Plain Galvalume (end Flasing) 7 130 Pcs 2" Tekscrew W/ Neoprene Washer 8 2 Pcs Roof Sealant 70ml 9 10 Length 1.5mmx2"x3" C-purlins 10 8 Length 3/16"x1"x1"x6m Angle Bar 11 2 Length 3/16"x1"x1"x6m Flat Bar 12 6 Length 10mmø Plain Round Bar Sag Rod 13 3 Kgs Fuji No. 12 Welding Rod 14 4 Pcs Cutting Disc 15 1 Gal Red Lead Prime 16 2 Pcs 3" Paint Brush 17 2 Pcs 3" Paint Brush 18 1 Set Siungle Tub Stainless Kitchen Sink W/ Compplete Accessories 19 1 Length 2"øx3.0 Pvc Pipe S1000 (drain/vent) 20 1 Pc 2"øx90° Pvc Bend Elbow S1000 21 1 Pc 2"øx45° Pvc Bend Elbow S1000 22 1 Pc 2"ø Pvc Tee 23 1 Pint Solvent Cement (400cc) 24 2 Length ½"øx3.0m Upvc Pipe Series 8 25 1 Pc ½"øx3.0m Gate/ball Valve 26 2 Pcs ½" Coupling 27 2 Pcs ½" 90° Bend Elbow 28 3 Pcs ½" Female Threaded Adaptor 29 3 Pcs ½" Faucet 30 2 Rolls Teflon Tape 1" 31 1 Unit 0.70mx2.10m Panel Type, Wooden Door 32 1 Unit 0.70mx2.10m Door James 33 1 Unit Heavy Duty Door Knob 34 1 Pair 3x3 Loose Pin Hinges 35 4 Frames Plastic Frame (13-blader) Comp. W/ Screw 36 52 Blades (3/16"x4"x24" Smoke Glass Jalousie Blade) 13 Bladers 37 18 Length Double Metal Furring 38 3 Pcs Drill Bet Metla 1/8 39 1 Pc Dril Bet Concrete 1/8 40 1 Box Blind Rivets 1/8 X 3/4 41 10 Shts ¼"x4'x8' Marine Plywood 42 30 Length 10mm Dia. X 6m Rsb 43 20 Length 12mm Dia. X 6m Rsb 44 30 Length 9mm Dia. X 6m Rsb 45 5 Kgs #16 G.i. Tie Wire 46 1 Pc Hacksaw Handle 47 2 Pcs Hacksaw Blade 48 120 Bd.ft. 30-2"x2"x12' Form Lumber 49 3 Shts ¼ Thk. 4'x8' Marine Plywood 50 2 Kgs 1½" Cw Nails 51 1 Kgs 1" Cw Nails 52 3 Kgs 4" Cw Nails 53 3 Kgs 3" Cw Nails Purpose: For The Const. Of Multipurpose Bldg. Kitchen The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: 1/06/2025 To 1/13/2025 2. Opening Of Bids: 1/13/2025 3 Bid Evaluation: 1/14/2025 4. Post-qualification 1/15/2025 5. Notice Of Award: 1/16/2025 6. Issuance Of Notice To Proceed: January 17, 2025

Details: Description Air Freshener (320ml Lemon) Alcohol, Isopropyl 70% 500ml Broom, Soft (tambo), Weight: 200g Minimum Tiger Grass Broom Cobweb W/ Long Handle Brush (laundry) Brush (toilet Bowl) Chlorine Powder 40 Kg (plastic Container) Detergent Powder 65gm/sachet With Fabric Conditioner Dishwashing Liquid 250ml/bottle Disinfectant, Bleaching Solution (3,785ml/1gallon, For White Fabric) Door Mat, Braided Dust Pan W/ Long Handle, Non-rigid Plastic (large) Fabric Softener 27ml/sachet Anti-bac Flourescent Lamp 40 Watts (long) Garbage Bag Medium 11x11x24 20's/roll Black Garbage Bag Large 13x13x32 20's/roll Black Garbage Bag Extra Large 15x15x37 20's/roll Black Garbage Bag 2x Large 18.5x18.5x40 20's/roll Black Hand Soap Liquid Disinfectant (225ml) Hand Soap, Bar 90gm/bar Individual Wrap, Pure White Bar Soap Hydrochloric Acid 1000ml White Plastic Container, 14%-16% Hydrochloric Acid Content Muriatic 1 Liter Laundry Gloves Rubber, Pair, Large Size Led Bulb 5 Watts Daylight/white Mop With Mop Head Sacks, (50kls Capacity Min.) Bathroom Deodorizer, Solid Air Freshener 8-ounce Toilet Pump, Rubber Pump, Plastic Handle (heavy Duty) Medium Size (wooden Handle) Toilet Tissue Paper 2-plys Sheets Water Pail, Plastic (15 Liters Min.) Mop Head, Size 400 Chlorine Powder 70% Fujichlon 45 Kg Drum (for Pool) Lye Powder Pool Muriatic Acid (20ltrs) Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Details: Rfq Type Goods Goods Electrical Equipment & Components Reference Number Gh12500583 Title Pole Box 5-way Grp Electrif 60a Description 5 Each X Pole Box 5-way Grp Electrif 60a Specification* Pole Mounted Sdb - Type 5-way Pole Mounted Service Distribution Box (grp) Material Uv Stabilised Grp Sheet Moulded Compound (smc) Typical Application Electrification Areas Mcb Ratings 60a, 1-pole, 240v, 5ka, Curve 1. Main 3 Phase Breaker 100a, 3-pole, 415v, 5ka Mcb Characteristic Hydraulic- Magnetic, Curve1 / Curve D Description Pre-wired Sdb Complete With Pole Mounting Brackets,door Shall Be Padlockable, Openning By Rotating Upwards In The Vertical Direction And Shall Be Held Open Using The Door Stays And/or Hinge Pivoting Assembly And Shall Overlap The Top, Left And Right Side Of The Base. Wooden 19mm Thick Equipment Mounting Panel, Neutral Bar, 35mm High X15mm Deep Din Rail For Meters,suitable For 155mm (h) X110mm (d) X 65mm(w) Mcu , 4x 2m X 25 Sq Mm Cu Single Core Uv Stabilised Pvc Insulated Incoming Cables,11 X No 0 Bottom Fitted Pvc Glands With Glands Plugs And Other Components As Required Interms Of Cct Specification, And Generally In Accordance With The Layout Detailed In The Drawings Colour G29 Light Grey Dimmensions Min Door Opening And Mounting Board Size 450 (h) X 420 (w) Mm Drawings Dr 3326 Sheets 1 And 2 Rev 4 And Dr 3367 Sht 1 Rev 2, Sk 5213 Sht 1 Rev 2 Standards Nrs 032, Vc 8036 Cct Specification Cee 44. ********************* 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. Please Submit Technical Data Information With Your Quote Submission. ********************** 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 Delivery Date2025/04/07 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address01 Melck Street, Ndabeni Contact Personthembani Geza Telephone Number0214449986 Cell Number Closing Date2025/02/24 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressmonja.davids@capetown.gov.za Buyer Detailsm.thorpe Buyer Phone0214006752 Attachments No Attachments Note On 3 April 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Civil, Hardware, Electrical. No Manual Submissions Will Be Accepted For These Commodities And Suppliers 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.

Details: Description Request For Quotation No. Sh-002-25 A. Mandatory Requirements 1. Submission Of Documentary Requirements: ✔ Valid Mayor’s /business Permit Or Recently Expired Mayor’s/business Permit For Cy 2024 And The Official Receipt As Proof Of Renewal For Cy 2025 ✔ Philgeps Registration/organization Number (red Membership) ✔ Proof Of Authority Shall Be In The Following Forms, As Applicable: ● For Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. ● For Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. ● For One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form. *the Proof Of Authority Shall Clearly Reflect The Name Of The Authorized Representative And The Project Title As Indicated In This Rfq. *in Lieu Of Mayor’s/business Permit And Philgeps Registration Number, A Valid Philgeps Certificate Of Platinum Membership Or A Copy Of Your Da Bidder’s Registry Certificate May Be Submitted B. Instructions: 1. Please Write Legibly. 2. The Request For Quotation (rfq) Form Must Be Submitted In Original Form. The Authorized Representative Must Affix Their Wet Signature On The Rfq Form Submitted. Failure To Fill Out The Mandatory Information May Be Ground For Disqualification. 3. Blanks With Asterisk (*) Are Mandatory. Failure To Fill-up Said Blanks Is A Ground To Disqualify Your Quotation. 4. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub-total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 5. Quotation/s Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 6. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected. In Case Of Bid Envelopes That Are Not Properly Sealed Or Marked, The Bac Shall Assume No Responsibility For The Premature Opening Of Its Content. Please Indicate The Solicitation Number And Rfq Number Of The Project In The Front Of The Sealed Bid Envelope. 8. Quotation(s)/proposal(s) Shall Be Submitted To The Office Of The Procurement Division, 2nd Floor, New Building, Department Of Agriculture – Central Office, Elliptical Road, Diliman, Quezon City. 9. Deadline For Submission Of Bids: February 24, 2025 At 12:00nn. 10. Delivery Period: March 17, 2025 C. Important Notes: 1. Price Quotation(s) Submitted Shall Be Valid For A Maximum Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 2. Awarding Shall Be Done By Lot. 3. Terms Of Payment: Within Thirty (30) Calendar Days Upon Acceptance Of The Items/services Rendered. 4. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Da-bac Shall Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 5. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply In Case Any Of The Violations Listed Under Items 4.1 And 4.2 Thereof Is/are Committed Without Prejudice For Forfeiture Of Performance Security. 6. The Department Of Agriculture 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. Notice/announcement: 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 (nbi) For Entrapment And Proper Investigation Immediately To The Office Of The Secretary Or The National Bureau Of Investigation. Pr No. 25-0282 P3 Abc: Php81,524.00 End-user: Saad Mode Of Procurement: Shopping [section 52.1 (b)] Qty. Unit Item/description Ceiling Price (php) Offered Model/brand Unit Price In Php Total Price In Php (qty. X Unit Price) Supply And Delivery Of Training Supplies And Materials Needed For The Conduct Of Fy 2025 Special Area For Agricultural Development (saad) Phase 2 Marketing Assistance And Enterprise Development (maed) Training Series For Module I, Ii, & Iii 97 Piece Notebook, Stenographer, 60leaves 43.00 291 Piece Ballpen, Black 16.00 97 Piece Envelop, Plastic W 2snap Buttons, Clear, A4, Thickness: 0.2mm 58.00 291 Piece Certificate Holder, A4 Size, Per Piece 65.00 97 Piece Id Jacket W/clip Hard Plastic, Clip: Any Color, Id Jacket Size: 8.5cm (h) X 10.5cm (l) 40.00 6 Jar Glue, All Purpose, 200gms 130.00 15 Pair Scissors # 8 109.00 150 Piece Manila Paper, Size: 36 X 48inches 19.00 100 Piece Permanent Marker, Fine, Black, Flat Tip 64.00 9 Pad Notepad, 2 X2 Inches 400sheets/pad 318.00 20 Piece Certificate Frame, A4, Glass Cover W/wood Board 175.00 20 Roll Tape Transparent, 48mm X 50m 46.00 30 Pack Specialty Paper Board Paper A4 (linen Cream/white 200gsm, 10shests/pack 519.00 9 Piece Sign Pen, 0.8mm (black) 68.00 9 Piece Correction Tape, 15m 133.00 6 Pack Battery Dry Cell ,size Aaa (2's/pack 130.00 10 Pack Cartolina, Assorted Colors, 20's Pack 195.00 20 Roll Tape, Masking, 24mm X 50m 90.00 20 Roll Tape Double Sided, Tissue Type, White 24mm X 10m 171.00 Total Amount (original Signed) Atty. Melinda D. Deyto Chief, Procurement Division Da Bids And Awards Committee (bac) Elliptical Road, Diliman, Quezon City Sir/madam: In Connection With The Above Requirement(s), I/we Submit Our Quotation/proposal Indicated Above. I/we Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/or Deliver The Above-mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. _______________________ *signature Over Printed Name Of Owner/authorized Representative ________________________ Name Of The Business Enterprise/company Philgeps Registration/organization Number (red Membership) _________________________ Contact Number(s) ________________________ Office Address ______________________ Email Address Of The Bidder Terms Of Payment: Payment Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer, Bank Transfer Fee Shall Be Charged Against The Creditor’s Account. Payment Details: *banking Institution: __________________________________________ *account Number: ___________________________________________ *account Name: _____________________________________________ *branch: __________________________________________________

Details: Description The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱297,000.00 Delivery Period: 30 Calendar Days Delivery Site: Pagadian City Accomplished Rfq's Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City Or Through E-mail (bacda9zambo@gmail.com). Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: · Current Business Permit Or Mayor's Permit (2025); · Philgeps Registration Number; · Original Omnibus Sworn Statement (notarized); · Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative 1 50 Btl "alcohol (70% Ethyl Alcohol) 500ml -spray -antiseptic With Moisturizer " 160.00 2 10 Tube "ballpen -good Quality -25pcs Per Tube -retractable Ballpen " 200.00 3 600 Pc "ballpen -black -good Quality -0.5 -can Write Continuously -smooth Ink " 13.00 4 360 Pc "ballpen -blue -good Quality -0.5 -can Write Continuously -smooth Ink " 16.00 5 60 Pair "battery " 80.00 6 10 Doz "binder Clips 1-1/2"" " 40.00 7 10 Box "book Paper -8.5"" X 11"" (short) -s. 20 " 1,200.00 8 30 Box "book Paper -8.5"" X 13"" (long) -s. 20 " 1,300.00 9 20 Box "book Paper -a4 White -s. 20 " 1,200.00 10 50 Pc "clipboard -big Size -durable Clip With Cover Leather/plastic/wood -type Foldable Clipboard " 100.00 11 50 Pc "correction Tape " 25.00 12 30 Pc "desk Organizer -3 Layer Mesh Document File Tray " 350.00 13 50 Roll "double Adhesive Tape " 15.00 14 100 Pc "envelope Expanding Brown With Rubber " 20.00 15 320 Pc "envelope -brown -long Size " 3.00 16 50 Pc "envelope -plastic With Handle -transparent -legal Size With Zipper " 138.00 17 2 Box "envelope -mailing -500s/box (4-1/8"" X 9-1/2"") " 400.00 18 20 Btl "epson Ink 003 Black " 400.00 19 20 Btl "epson Ink 003 Cyan " 400.00 20 20 Btl "epson Ink 003 Magenta " 400.00 21 20 Btl "epson Ink 003 Yellow " 400.00 22 5 Pack "folder -plain -white Long -100pcs Per Ream " 700.00 23 10 Doz "folder -plastic With Slider -long Size " 60.00 24 10 Btl "glue " 140.00 25 100 Pc "highlighter Pen -assorted Color " 17.00 26 25 Bot "ink Refill -brother Btd60 Bk, Black " 450.00 27 20 Btl "ink Refill -printer Brother Bt5000c, Cyan " 550.00 28 20 Btl "ink Refill -printer Brother Bt5000m, Magenta " 550.00 29 20 Btl "ink Refill -printer Brother Bt5000y, Yellow " 550.00 30 50 Roll "masking Tape -1 Inch " 20.00 31 50 Roll "masking Tape -2 Inches " 40.00 32 25 Roll "packing Tape -2 Inches " 75.00 33 20 Box "paper Clip -nickel Plated -approximately 80pcs/box -50mm " 30.00 34 10 Box "paper Clip -nickel Plated -approximately 80pcs/box -33mm " 20.00 35 10 Box "paper Fastener -plastic " 143.00 36 5 Pc "paper Puncher -heavy Duty " 131.00 37 10 Doz "pencil -no. 2 -lead With Eraser " 132.00 38 10 Pc "permanent Broad Tip Marker -pentel Pen Black " 50.00 39 10 Pc "permanent Broad Tip Marker -pentel Pen Blue " 50.00 40 30 Pc "record Book -300 Pages " 130.00 41 10 Pc "scissors -heavy Duty -at Least 7 Inches " 85.00 42 5 Pc "sharpener -rotary Pencil -sharpener Hand Crank " 250.00 43 40 Pc "sign Pen -black -liquid/gel Ink -0.5mm Needle Tip Specifications: -type: Roller Ballpen -ink: Water-based -tip: Stainless Steel Pipe -ball Diameter: 0.5mm -width Of Stroke: 0.30mm " 125.00 44 50 Piece "sign Pen -black -liquid/gel Ink -0.7mm Needle Tip Specifications: -type: Roller Ballpen -ink: Water-based -tip: Stainless Steel Pipe -width Of Stroke: Medium -writing Width: 0.35mm -tip Size: 0.70mm " 100.00 45 20 Pc "sign Pen -blue -liquid/gel Ink -0.5mm Needle Tip Specifications: -type: Roller Ballpen -ink: Water-based -tip: Stainless Steel Pipe -ball Diameter: 0.5mm -width Of Stroke: 0.30mm " 125.00 46 20 Pc "sign Pen -blue -liquid/gel Ink -0.7mm Needle Tip Specifications: -type: Roller Ballpen -ink: Water-based -tip: Stainless Steel Pipe -width Of Stroke: Medium -writing Width: 0.35mm -tip Size: 0.70mm " 100.00 47 20 Box "stapler -stapler No. 35 " 40.00 48 10 Pack "sticky Notes -with ""sign Here"" -5 Sheets Per Color " 50.00 49 50 Pack "sticky Notes - -3"" X 3"" -100 Sheets " 20.00 50 50 Pack "sticky Notes - -3"" X 4"" -100 Sheets " 20.00 51 50 Pack "sticky Notes - -index Post -300 Sheets " 40.00 52 50 Pc "table Top Stapler #35 " 750.00 53 5 Pc "storage Box -high Impact Resistant With Wheels For Easy Mobility -measurements: At Least L60 X W45 X H38cm -capacity: At Least 70l -color: Clear Or White " 150.00 54 100 Roll "transparent Tape -1 Inch " 20.00 55 10 Pc "trash Bin -with Cover -volume Capacity At Least 32l -flip Cover " 350.00 56 2 Pc "whiteboard -size: 60cm X 90cm " 1,000.00 Purpose: To Be Used In The Implementation Of Rsbsa In The Region For Fy 2025. Deadline For Submission: January 30, 2025 / 09:00am Opening Of Quotations: January 30, 2025 / 9:30am