Tenders

S & D of Spareparts (Agri.)

PROVINCE OF BATANES

for the maintenance of farm machineries

PROCUREMENT OF CONSULTING SERVICES FOR THE PREPARATORY WORKS ON ISO 22301:2019 BUSINESS CONTINUITY MANAGEMENT SYSTEM (BCMS) CERTIFICATION

BASES CONVERSION AND DEVELOPMENT AUTHORITY - MAIN

1) The Bases Conversion and Development Authority (BCDA) is a government corporation mandated to transform former military bases and properties into premier centers of economic growth as stipulated in its mandate - Republic Act No. 7227, otherwise known as the “Bases Conversion and Development Act of 1992”. 2) The BCDA is undertaking initiatives to further strengthen its organizational resilience and business continuity capabilities, consistent with government policies and internationally recognized standards. 3) In line with this, the BCDA, through its end-user delegated by the Bids and Awards Committee for Consulting Services (BAC-C), intends to procure and engage the services of a Consultant under Section 34 Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009 or the New Government Procurement Act. The Consultant shall provide technical guidance and support in the implementation of the Business Continuity Management System (BCMS) and the completion of all preparatory activities in accordance with the requirements of ISO 22301:2019. 4) The BCDA intends to apply the sum of One Million Eight Hundred Thousand Pesos (Php1,800,000.00), inclusive of VAT and all applicable taxes and fees, being the Approved Budget for the Contract (ABC) to payments under the contract for Consulting Services for the Preparatory Works on ISO Certification 22301:2019. 5) The Consultant shall have the following minimum qualifications: - Must be a reputable consulting firm with at least ten (10) years of experience in providing management systems consulting services leading to certification under internationally recognized ISO management system standards. In case of a Joint Venture (JV), each member firm shall have at least five (5) years of business operation. - Must have successfully completed at least one (1) consulting engagement involving the establishment, implementation, and certification readiness of a Business Continuity Management System, which

GENERAL CLEANING OF AIR-CONDITIONING UNITS OF CORPORATE VEHICLE OF PHILHEALTH REGIONAL OFFICE III

PHILIPPINE HEALTH INSURANCE CORPORATION - REGION III

GENERAL CLEANING OF AIR-CONDITIONING UNITS OF CORPORATE VEHICLE OF PHILHEALTH REGIONAL OFFICE III 7 UNITS ISUZU CROSSWIND 44,100.00 3 UNITS TOYOTA INNOVA 29,925.00 1 UNIT MITSUBISHI STRADA 8,400.00 4 UNITS MITSUBISHI L300 FB 23,100.00 10 UNITS TOYOTA HI-ACE COMMUTER VAN 99,750.00 WITH TECHNICAL SPECIFICATION

PROCUREMENT OF CCTV SYSTEM AND ACCESSORIES

BARANGAY ALVINDIA - TARLAC CITY

5 PCS FULL COLOR 4MP 3.6MM LENS , WIZSENSE 50M LIGHT DISTANCE 5 PCS POLE METAL CLAMP 1 PC UTP CABLE CAT6 OUTDOOR 1 PC NON TELCO HEAVY DUTY OUTDOOR FIBER OPTIC 1KM 4 PCS HARDENED SWITCH 4 PORTS MANAGED 1 GIGABIT SFP 4 PCS 6 PORTS POE SWITCH 4 PORTS 2 SFP PORTS 17 PCS PATCH CORD 1 SET AC WIRES / 3 GANG OUTLET / ELECTRIC TAPE / MOULDINGS ETC.

STUDENT INSURANCE POLICY REQUESTED BY THE HEALTH AND SCIENCES UNIT

MARINDUQUE STATE UNIVERSITY

PLEASE SEE ATTACHED RFQ

Procurement of Various Spare Parts for the Maintenance of Various Motor Vehicle of Philippine National Police-Dagupan City

CITY OF DAGUPAN - PANGASINAN

Tire 205/70 R15 - Hilux (SNN 2289) 4 pcs 28,800.00 Battery DIN74 - Hilux (SNN 2289) 1 pc 14,188.00 TR-413 V.S - Hilux (SNN 2289) 4 pcs 1,000.00 Tire 205/70 R15 - Hilux (SAB 5223) 4 pcs 28,800.00 Transmission Fluid - Hilux (SAB 5223) 5 liters 2,755.00 TR-413 V.S - Hilux (SAB 5223) 4 pcs 1,000.00 Flushing Oil - Hilux (SAB 5223) 1 pc 230.00 Brake Fluid 900ml - Hilux (SAB 5223) 1 pc 490.00 Compressor - Vios (SAB 5227) 1 pc 11,700.00 Evaporator - Vios (SAB 5227) 1 pc 3,750.00 Filter Dryer - Vios (SAB 5227) 1 pc 525.00 Cabin Filter - Vios (SAB 5227) 1 pc 300.00 Expansion Valve - Vios (SAB 5227) 1 pc 1,275.00

Purchase of medical supplies (Newborn) for RHU use

MUNICIPALITY OF TITAY, ZAMBOANGA SIBUGAY

Republic of the Philippines Province of Zamboanga Sibugay Municipality of Titay 3rd Floor New Municipal Building -oOo- Reference:_________________ REQUEST FOR QUOTATION The Municipality of Titay, Zamboanga Sibugay, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors/caterer to apply for eligibility and to bid for the hereunder project: Name of the Project : Purchase of medical supplies (Newborn) for RHU use Approved Budget For the Contract :P99,815.00 Contract Duration : Delivery Period : 15 calendar days upon approval of the contract Prospective bidders should possess a valid Business License applicable to the contract, have completed a similar project with an amount of at least 50% 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 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 o R.A. 9184 and its Implementing rules and regulations. The complete schedule of activities is listed, as follows: Activities Schedule 1. Opening of quotation October 12, 2026 at 10:00 AM at 3rd Floor Municipal Conference Room 2. Bid evaluation October 12, 2026 3. Approval of Resolution/ Issuance of Notice of Award October 13, 2026 The procuring entity assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Date of Publication: October 8, 2026 (Sgd.)GERRY B. CAPALAC, MBA MBO/BAC Chairman

BARANGAY ROAD CONCRETING - SITIO SANGKIL - CABASIANGAN, BALAMBAN, CEBU

BARANGAY BALIWAGAN, BALAMBAN, CEBU

Republic of the Philippines Province of Cebu MUNICIPALITY OF BALAMBAN Balamban, Cebu Barangay Cabasiangan Barangay Cabasiangan of the Municipality of Balamban, through the various sources of Funds, intends to apply the sum of and to payments under the install to wit: NAME OF PROJECT SOURCES OF FUNDS ABC 1. BARANGAY ROAD CONCRETING - 518,955.00 Sitio Sangkil - Cabasiangan, Balamban, Cebu Bids received in excess of the ABC shall be automatically rejected at bid opening. Barangay Cabasiangan of the Municipality of Balamban, now invites bids for the supply of construction materials. Delivery of Goods is required 30 days after the issuance of the Notice of Award. Bidders should have completed, within 15 calendar days from the date of submission and receipt of bidders. Bidding will be conducted through open competitive bidding producers using a non-discretionary “pass/fail” criterion as specified in the implementing Rules and Regulations (IRR) of Republic ACT (RA) 9184, otherwise known as the “Government Procurement Reform Act” Bidding is restricted to Filipino citizen/sole proprietorships, partnership, or organization with at least sixty percent (60%) citizens or organization of a country the laws or regulations of which grant similar right of privileges to Filipino citizens, pursuant to RA 5183 and subject to Commonwealth Act 138. Interested bidders may obtain further information from the Municipality of Balamban and inspect the Bidding Documents at the address given below during 8:00 AM-12:00 AM and 1:00 PM, Monday to Friday only. A complete set of bidding Documents may be purchased by interested Bidders on October 19, 2026 from the address below and upon payment of a non-refundable fee for Bidding Documents in the amount of ONE HUNDRED PESOS ONLY(₱ 100.00). It may be also be downloaded free of charges from the website of the Philippine Government Electronic Procurement System (PHilGEPS) and the websites of the procuring Entity, provided that Bidders shall pay the non-

Supply and Delivery of Variable Frequency Drive (VFD) for Silay City Water District

SILAY CITY WATER DISTRICT

Supply and Delivery of Variable Frequency Drive (VFD) for Silay City Water District 1. VARIABLE FREQUENCY DRIVE (VFD), 15 HP, 480V - 1 UNIT PHASE: 3-PHASE VOLTAGE RATING: 360-480V FREQUENCY: 50/60 HZ CURRENT: 25A Note: Includes Installation, Testing, and Commissioning 2. MAGNETIC CONTACTOR, 3-POLE - 1 UNIT THERMAL CURRENT: 50A RATED OPERATIONAL CURRENT: 32A MOTOR CAPACITY: 15 kW / 20 HP Note: Includes Installation

Procurement of Goods (Fuels for Dumptrucks, Backhoe, Payloader and Garbage Truck)

MUNICIPALITY OF SOGOD, SOUTHERN LEYTE

Republic of the Philippines Province of Southern Leyte MUNICIPALITY OF SOGOD -o0o- REQUEST FOR QUOTATION (RFQ) ___________________________________ ___________________________________ Sir/Madam: Please quote your price for the item/s specified below, taking into consideration the following: PROCUREMENT TERMS & CONDITIONS 1.The Total Approved Budget for the Contract (ABC) is Three Hundred Ninety Seven Thousand Nine Hundred Eleven & 79/100 (P397,911.79) Only. ABC per lot is presented below. 2.Price quotation should be inclusive of tax obligations. 3.Evaluation of bids will be conducted on a “lot “basis. 4.Delivery period is (7) calendar days from receipt of NOA & PO. 5.If awarded the contract, processing and payment shall be made within five (5) working days after complete delivery and final acceptance, and upon receipt of Statement of Account. 6.Refusal to accept an award maybe ground for imposition of administrative sanctions under Rule XXII of the Revised IRR of RA 9184. 7.Failure of the supplier to deliver goods and render services under the contract within the specified delivery schedule shall be liable for damages for the delay pursuant to Sec. 3 of Annex D of Handbook on Philippine Government, 7th Edition. 8.Must be submitted sealed to the above address not later than October 12, 2026 at 2 p.m. together with following documentary requirements. (1) Mayor’s Business Permit; (2) Income/Business Tax Return, (3) Tax Clearance Certificate, (4) Q2550 and (5) Omnibus Sworn Statement (OSS) original, using the attached prescribed format. The supplier’s Philgeps Registration Certificate Number must likewise be indicated below. CELENSARIO MEJOR RUEL E. ALTEJAR Canvasser BAC Chairperson I have read and understood the procurement Terms & Condition stated above. By signing this quote, I hereby agree and bind myself to the above Terms & Conditions. DESCRIPTION QTY UNIT UNIT COST AMOUNT 1 FS DIESEL 620 ltrs 2 FS DIESEL 450 ltrs 3 FS DIESEL 130 ltrs 4 FS DIESEL 360 ltrs 5 FS DIES

REPAINTING OF INTERIOR WALLS AND CEILING OF PRO III BUILDING

PHILIPPINE HEALTH INSURANCE CORPORATION - REGION III

REPAINTING OF INTERIOR WALLS AND CEILING OF PRO III BUILDING 1 LOT CEILING AREA: 3520 /WALL AREA: 3119 REPAINTING OF INTERIOR WALL AND CEILING (LABOR ONLY) OF PRO III BUILDING 1,595,462.20 WITH TECHNICAL SPECIFICATION

Transportation and Delivery of 165 Heads Dairy Animals from Manolo Fortich, Bukidnon to Bohol, Cebu and Samar

NATIONAL DAIRY AUTHORITY - CENTRAL VISAYAS DEPARTMENT

Transportation Specs: * BAI Accredited Livestock Carrier * Number of Heads per truck to be approved by NDA * 4-8 Services pails for water to be provided while animals are on transit * Sawdust provided on floor as beddings * Disinfected before loading and hauling * With 1 stockman and 1 truck helper * Truck with maximum gross wt. capacity of 6 tons Delivery Period: November 1, 2026 – December 31, 2026 Delivery Address: 1. Brgy. San Miguel, Manolo Fortich Bukidnon to Carmen, Cebu (20 heads) 2. Brgy. San Miguel, Manolo Fortich Bukidnon to Tabogon, Cebu (5heads) 3. Brgy. San Miguel, Manolo Fortich Bukidnon to Tuburan, Cebu (15heads) 4. Brgy. San Miguel, Manolo Fortich Bukidnon to Compostela, Cebu (5heads) 5. Brgy. San Miguel, Manolo Fortich Bukidnon to Pilar Bohol (25heads) 6. Brgy. San Miguel, Manolo Fortich Bukidnon to San Miguel Bohol (5heads) 7. Brgy. San Miguel, Manolo Fortich Bukidnon to Clarin Bohol (5heads) 8. Brgy. San Miguel, Manolo Fortich Bukidnon to Ubay, Bohol (35heads) 9. Brgy. San Miguel, Manolo Fortich Bukidnon to Sta. Rita Samar (50 heads) ABC Php1,999,800.00

CONSTRUCTION OF LOCAL ROAD NETWORK (PATHWAY) PUROK 6

BARANGAY BARAYONG SORSOGON CITY SORSOGON

NP2 2026-43 SUPPLY AND DELIVERY OF VARIOUS LIGHTING AND ELECTRICAL SUPPLIES FOR THE ENCHANTING BAGUIO CHRISTMAS C/O CEPMO

CITY OF BAGUIO, BENGUET

REFER TO THE ASSOCIATED COMPONENTS

Procurement of IBM SPSS Statistics Base Authorized User License with Software Subscription and Support for the iSLAND CLIMATICS Proiect of CICCS

CATANDUANES STATE UNIVERSITY

Please see attached RFQ.

Catering services (snacks) for Naragsakan Festival 2026

MUNICIPALITY OF TITAY, ZAMBOANGA SIBUGAY

Republic of the Philippines Province of Zamboanga Sibugay Municipality of Titay 3rd Floor New Municipal Building -oOo- Reference:_________________ REQUEST FOR QUOTATION The Municipality of Titay, Zamboanga Sibugay, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors/caterer to apply for eligibility and to bid for the hereunder project: Name of the Project : Catering services (snacks) for Naragsakan Festival 2026 Approved Budget For the Contract :P100,000.00 Contract Duration : Delivery Period : 15 calendar days upon approval of the contract Prospective bidders should possess a valid Business License applicable to the contract, have completed a similar project with an amount of at least 50% 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 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 o R.A. 9184 and its Implementing rules and regulations. The complete schedule of activities is listed, as follows: Activities Schedule 1. Opening of quotation October 12, 2026 at 10:00 AM at 3rd Floor Municipal Conference Room 2. Bid evaluation October 12, 2026 3. Approval of Resolution/ Issuance of Notice of Award October 13, 2026 The procuring entity assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Date of Publication: October 8, 2026 (Sgd.)GERRY B. CAPALAC, MBA MBO/BAC Chairman

Completion of Multi-Purpose Building at Barangay Sinayawan

PROVINCE OF BUKIDNON

Republic of the Philippines PROVINCE OF BUKIDNON Malaybalay City OFFICE OF THE PROVINCIAL GOVERNOR Bids and Awards Committee Invitation to Bid for Completion of Multi-Purpose Building at Barangay Sinayawan Located at Valencia City, Bukidnon ITB NO. CW-2026-106A October 7, 2026 1.) The Provincial Government of Bukidnon, through the 20% Development Fund for the Year 2026 intends to apply the sum of ₱ 1,724,164.02 being the Approved Budget for the Contract (ABC) to payments under the contract for the Completion of Multi-Purpose Building at Barangay Sinayawan Located at Valencia City, Bukidnon. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2.) The Provincial Government of Bukidnon now invites bids for the Completion of Multi-Purpose Building at Barangay Sinayawan Located at Valencia City, Bukidnon. Completion of the Works is required in 120 calendar days. Bidders should have completed, within Ten (10) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders (ITB). 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines. 4) Interested bidders may obtain further information from BAC Secretariat Office, Provincial Capitol, Malaybalay City, Bukidnon and inspect the Bidding Documents at the address given below from October 7, 2026 – October 29, 2026, 8:30 a.m. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 7, 2026 – October 29 2026, 8:30 a.m from the address below and up

Proposed Slope Control and Canal Repair at Sitio Pandongbato Media Once, Toledo City (Undertaken by Administration)

BARANGAY MEDIA ONCE, TOLEDO CITY

PLEASE DOWNLOAD ATTACHED FILE

Lights, sounds and LED Wall rental for Naragsakan Festival 2026

MUNICIPALITY OF TITAY, ZAMBOANGA SIBUGAY

Republic of the Philippines Province of Zamboanga Sibugay Municipality of Titay 3rd Floor New Municipal Building -oOo- Reference:_________________ REQUEST FOR QUOTATION The Municipality of Titay, Zamboanga Sibugay, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors/contractors/caterer to apply for eligibility and to bid for the hereunder project: Name of the Project : Lights, sounds and LED Wall rental for Naragsakan Festival 2026 Approved Budget For the Contract :P200,000.00 Contract Duration : Delivery Period : 15 calendar days upon approval of the contract Prospective bidders should possess a valid Business License applicable to the contract, have completed a similar project with an amount of at least 50% 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 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 o R.A. 9184 and its Implementing rules and regulations. The complete schedule of activities is listed, as follows: Activities Schedule 1. Opening of quotation October 12, 2026 at 10:00 AM at 3rd Floor Municipal Conference Room 2. Bid evaluation October 12, 2026 3. Approval of Resolution/ Issuance of Notice of Award October 13, 2026 The procuring entity assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in the preparation of the bid. Date of Publication: October 8, 2026 (Sgd.)GERRY B. CAPALAC, MBA MBO/BAC Chairman

Printing of PASCN Book titled “The Global Economy in Transition: An Agenda for PASCN”.

PHILIPPINE INSTITUTE FOR DEVELOPMENT STUDIES

Annex A. Technical Specifications for the Printing of the PASCN Book “The Global Economy in Transition: An Agenda for PASCN” Copies 600 copies Pages: 348 manuscript pages excluding cover; final pages may increase/decrease; include cost per page for printing additional pages. The manuscript may be inspected at the Research Information Department (RID). Size: 6” x 9” (folded) Color: Cover – full color as per supplied design, one side printing Inside – full color Stock: Cover – Foldcote caliper 12 with matte lamination and spot UV Inside – Master smooth/wove 90 gsm, ivory Binding: Perfect, Smyth-sewn Process Offset printing Scope of Work CTP work; machine proof of cover (actual size, spread) for approval of PIDS; actual size digital color proof (a second one if necessary) of inside pages for approval of PIDS; correction on digital proof if necessary; running, laminating, folding, and binding; and corresponding production supervision. Timeline/Delivery - Delivery and approval of proof within 3 calendar days after receipt/pick up of the file. - Delivery of printed copies must be within 10 calendar days after approval of the final proof by PIDS. Others: Design/layout (made using Adobe InDesign 2026 and Adobe Photoshop/Illustrator) to be provided digitally by PIDS-RID. B. Requirements Submit a proposal with a quoted price inclusive of VAT, including the cost per page for printing additional pages (in full color) in case the number of pages increases or decreases. For accuracy of rates, accredited printers may personally inspect the manuscript at the Publications and Circulation Division, Research Information Department, c/o Ms. Gizelle Manuel at telephone number 8877-4016 or email: gmanuel@pids.gov.ph. You may also contact the BAC Secretariat c/o Mr. Norlito S. Atienza at telephone number 8877-4013 or email: natienza@pids.gov.ph. C. Terms and Conditions Terms of Payment: Payment shall be made upon delivery, acceptance, and inspection of the output. • Penalty: A penalty of

Supply and Delivery for Purchased, Installation and Repair of CCTV Cameras

BARANGAY BALIMBING, NAGCARLAN, LAGUNA

Purchased, Installation and Repair of CCTV Cameras

PROCUREMENT OF CONSTRUCTION SUPPLIES AND MATERIALS FOR THE REHABILITATION OF MULTI - PURPOSE HALL

BARANGAY ALVINDIA - TARLAC CITY

2 PCS 1/4" x 4' x 8' ORDINARY PLYWOOD 40 BD.FT FORM LUMBER 2 KGS ASSTD. CWN 14 BAGS PORTLAND CEMENT 1.5 CU.M WASHED GRAVEL (1/4) 1 CU.M SAND 22 PCS 12MMØ x 6.0DSB 10 PCS 10MMØ x 6.0M DSB 3 KGS #16 GI TIE WIRE 2 PCS 4"Ø G.I PIPE S-40 16 PCS 16MMØ ANCHOR BOLTS W/ NUTS & WASHER 4 PCS 250MM x 250MM x 16MM THK BASE PLATE 16 PCS 12MM THK STIFFNER PLATES 4 PCS 2" x 4" x 1.2MM THK TUBULAR BAR 10 PCS 2" x 2" x 1.2MM THK TUBULAR BAR 7 PCS 2" x 2" x 3/16" THK ANGLE BAR 10 PCS 1-1/2" x 1-1/2" x 3/16" THK ANGLE BAR 1 BOX WELDING ROD 1 GAL GRAY OXIDE 1 GAL TRHINNER 1 PC #4 PAINT BRUSH 1 PC #2 PAINT BRUSH 28 IN.M 0.551MM THK RIB TYPE LONG SPAN PREPAINTED SHT 3 PCS 0.551MM THK x 2.40M PREPAINTED GUTTER 9 PCS 0.551MM THK x 2.40M PREPAINTED GUTTER 400 PCS TEK SCREW 306 PCS BLIND RIVETS 1 LIT. VULCASEAL

Purchase of Fuel and Oil in response to rising of fuel prices in the Province of Romblon

PROVINCE OF ROMBLON

Fuels/Fuel Additives and Lubricants and Anti Corrosive

Procurement of Christmas Package as Pamaskong Handog to Elected Officials, Municipal Employees, Volunteer Workers, NGOs and NGAs of LGU Guiguinto

MUNICIPALITY OF GUIGUINTO, BULACAN

1. Christmas Package 1 180 pax luncheon meat 340 grams, wine 750ml, potato chips cheddar & sour cream 134 grams corned beef 380grams, cranberry juice 1L milk chocolate with honey and almond nougat 100g vienna sausage 130g, milk chocolate drink 26gx10 cereal biscuit with egg and honey 525g orange mini fan rectangle rattan basket with handle 2. Christmas Package 2 880 pax luncheon meat 340 grams, wine 750ml, potato chips cheddar & sour cream 134 grams corned beef 380grams, orange mini fan milk chocolate with honey and almond nougat 100g vienna sausage 130g, milk chocolate drink 26gx10 basket tall 3. Christmas Package 3 15,300 pax macaroni pasta 400g, fruit cocktail 836g, nata de coco white 12oz, cheese 160g all purpose cream 250ml, condense milk 390g, mayonaise 200ml pouch ecobag