Tenders

Ink and Paper, Book A4 for the use of Reading Program > SVP 26-6818

PROVINCE OF DAVAO DE ORO

INVITATION TO SUBMIT QUOTATION FOR THE PROCUREMENT OF GOODS RECOMMENDED FOR SMALL VALUE PROCUREMENT, PURSUANT TO SECTION 34 OF THE IMPLEMENTING RULES AND REGULATIONS (IRR) OF THE REPUBLIC ACT NO. 12009, OTHERWISE KNOWN AS THE “NEW GOVERNMENT PROCUREMENT ACT”. PR No. 26-6818 Description: Ink and Paper, Book A4 for the use of Reading Program ABC: Php 299,810.00 Examination of quotations shall use non-discretionary “pass/fail” criteria. Quotation Forms can be obtained from the BAC Secretariat Office, Ground Floor, PGSO Building, Provincial Capitol Complex, Cabidianan, Nabunturan, Davao de Oro. The complete schedule of activities is listed, as follows: Activities Schedules 1. Posting October 14, 2026 2. Distribution of Request for Quotation Forms October 14, 2026 3. Deadline of Submission of Accomplished Quotation Forms October 19, 2026 The Provincial Government of Davao de Oro reserves the right to accept or reject any proposal, to annul the procurement process, and to reject all quotations at any time prior to contract award, without thereby, incurring any liability to the affected supplier or suppliers. (SGD) IVAN KLEB N. ULGASAN, CESE Chairperson Bids and Awards Committee

RFQ-DVO PR NO. 2607447 CAT. 25 FOOD AND CATERING SERVICES

CITY OF DAVAO, DAVAO DEL SUR

Requesting for Quotation (RFQ) for PR No. 2607447 Interested suppliers are invited to submit Sealed Price Quotations for the above listed items. The Request for Quotation (RFQ) for may be obtained from Mr. Albert A. Camarillo City General Services Office (CGSO) Davao Located at City Hall Drive, City Hall, Davao City, Tel. 227-6055 starting October 14, 2026 or you may download the form at this website. The deadline for submission of quotation is on October 19, 2026 12:00 P.M.

Procurement of training kits, supplies and materials, stage decorations, token, advocacy shirts, tarpaulin on the conduct of various activities of the MSWD Office

MUNICIPALITY OF BAUANG, LA UNION

1 lot various materials and supplies

1 Unit Treadmill Blood Pressure Module

PHILIPPINE HEART CENTER

RFQ 2026-98 Agricultural supplies for Coffee Project.

ABRA STATE INSTITUTE OF SCIENCES AND TECHNOLOGY - BANGUED

Please refer attached document for your references.

Supply and Delivery of machinery and equipment

MUNICIPALITY OF BALAYAN, BATANGAS

Supply and Delivery of machinery and equipment to support crop production and improve farm productivity

RENOVATION OF COMFORT ROOMS & SHOWER ROOMS AT DRIFTWOOD

BARANGAY BARRETTO, OLONGAPO CITY

Description Unit Quantity 1 Removal of damaged trusses & Roofings sq.m. 86.23 2 Structural Concrete cu.m. 2.32 3 Reinforcing steel of reinforced concrete structure Kgs 529.41 4 Form and scaffolds Sq.m. 48.93 5 125mm CHB Non-Loading bearing / Load bearing (including reinforcing steel) Sq.m. 7.48 6 Cement Plaster finish Sq.m. 20.88 7 4.5mm fiber cement board on metal frame ceiling Sq.m. 53.37 8 Fabricated Metal Roofing Accessory (spandrel) Sq.m. 30.17 9 Aluminum Doors Sets 8.00 10 Analok Glass Window ( Sliding/Casement/Awning/Fixed Type) Sq.m. 2.40 11 Electrical Works I.s 1.00 12 Painting Works (Masonry Painting) Sq.m 374.42 13 Painting Works (Ceiling) Sq.m 53.37 14 Unglazed tiles/granite tiles/synthetic granite tiles Sq.m 53.37 15 Plumbing Works I.s 1.00 16 Steel Roof Trusses Kgs 770.52 17 Structural steel purlins Sq.m 300.00 18 Pre-painted metal sheets Sq.m 86.23 19 Fabricated metal roofing accessory M 55.20 20 Storm drainage and dowsnpouts I.m 21.00

Lunch and Snacks (Conduct Health Information, Education, and Communication activities (IEC) on proper handling of cases of abuse in women and children amongst barangay officials, healtcare workers, an

CAPIZ PROVINCIAL GOVERNMENT

Conduct Health Information, Education, and communication activities (IEC), on proper handling of cases of abuse in women and children amongst barangay officials, healthcare workers, and VAWC clients in the Barangay AM Heavy Snacks - Lomi with Bread - Juice Lunch - Beef with Broccoli - Rice - Softdrinks - Bottled Water PM Heavy Snacks - Bakedmac with Bread - Juice 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 Office (PPMO) 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 tec

Procurement of Flu Vaccine to be used by RHU IV

MUNICIPALITY OF MABALACAT, PAMPANGA

500 Pre-filled syringe Flu Vaccine

CONSTRUCTION OF DAYCARE CENTER AT BRGY. PANTAD, DUMALINAO, ZDS

MUNICIPALITY OF DUMALINAO, ZAMBOANGA DEL SUR

Republic of the Philippines PROVINCE OF ZAMBOANGA DEL SUR Municipality of Dumalinao BIDS AND AWARDS COMMITTEE INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Local Government Unit of Dumalinao, Zamboanga del Sur, through its Bids and Awards Committee (BAC), invites eligible contractors/Firm to apply for eligibility and if found eligible to bid. Name of Project: CONSTRUCTION OF DAYCARE CENTER AT BRGY. PANTAD, DUMALINAO, ZDS Location: Brgy. Pantad, Dumalinao, Zamboanga del Sur Approved Budget for the Contract: PhP 650,000.00 Source of Fund: GAD Fund BAC Activities / Date / Place Advertisement / Posting of IAEB / OCT. 13 to OCT. 22, 2026/ PHILGEPS Receipt of Letter of Intent (LOI) including Application for Eligibility /OCT. 13 to OCT. 22, 2026/ BAC Office, Ground Floor Municipal Hall Building, Dumalinao, Zamboanga del Sur Issuance of Bidding Documents /OCT. 13 to OCT. 22/ BAC Office, Ground Floor Municipal Hall Building, Dumalinao, Zamboanga del Sur Opening of Bids / OCT. 22, 2026 @ 10:00AM / BAC Office, 3rdFloor Municipal Hall Building, Dumalinao, Zamboanga del Sur. In consideration of the amount of the project involved and for the BAC to establish financial stability, the prospective bidders should have an experience of having undertaken a similar project at least a period of five (5) years from the date of submission and receipt of bids, a single contract with an amount of at least 50% of the ABC of the proposed project for bidding. The Eligibility Check/Screening as well as the Preliminary Examination of Bids shall use nondiscretionary "pass/fail" criteria. Post-Qualification of the lowest calculated bid shall be conducted. A complete set of Bidding Documents may be purchased by the interested bidder upon payment of non-refundable fee of PhP 1,000.00 at the Municipal Treasurer's Office, Municipality of Dumalinao. The Municipality of Dumalinao, Zamboanga del Sur assumes no responsibility whatsoever to compensate or indemnify bidders for any expenses incurred in t

Construction of Malatgao RIS Canal Lining, Canal Structures and Concrete Pavement Along Lateral AN-1, Lateral AN-2, Lateral AN-3, Tigman Lateral A, Lateral AN-MFD#8, And Lateral AN-MFD# 20 (Remaining

NATIONAL IRRIGATION ADMINISTRATION - REGION IV-B

Invitation to Bid For Construction of Malatgao RIS Canal Lining, Canal Structures and Concrete Pavement Along Lateral AN-1, Lateral AN-2, Lateral AN-3, Tigman Lateral A, Lateral AN-MFD#8, And Lateral AN-MFD# 20 (Remaining Works) IB No.: R4B-26-10-004 1) The National Irrigation Administration MIMAROPA Regional Office, through the GAA CY 20243 intends to apply the sum of Eighty Million Nine Hundred Thousand Eight Hundred Twenty-Two and 58/100 Pesos (PHP 80,900,822.58) being the Approved Budget for the Contract (ABC) to payments under the contract no. R4B-REGIONMLTG2REMWORKS-500M-CY2024-005 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The NIA MIMAROPA Regional Office now invites bids for Construction of MalatgaoRIS Canal Lining, Canal Structures and Concrete Pavement Along Lateral AN-1, Lateral AN-2, Lateral AN-3, Tigman Lateral A, Lateral AN-MFD#8, And Lateral AN-MFD# 20 (Remaining Works) in Aborlan, Palawan. 4 Completion of the Works is required One Hundred Eighty (180) Calendar Days. Bidders should have completed, within 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 nondiscretionary “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 NIA MIMAROPA Regional Office, Brgy. Bayanan II, Calapan City, Oriental Mindoro and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM; Monday to Thursday. 5) A complete set of

Furnishing of Labor / Materials / Equipment Rental for the Construction / Rehabilitation of Barangay Waterworks System, Dolores, Sta. Cruz, Brgy. Dolores, Sta. Cruz, Marinduque

PROVINCE OF MARINDUQUE

PGM-BAC reserves the right to reject any or all quotations to waive formality therein and to accept offers as may be considered advantageous to the government. The BAC Secretariat Capitol Compound Boac, Marinduque

Supply and Delivery of Ecobags for Packaging of BSP Uniforms

MUNICIPALITY OF CALACA, BATANGAS

10,000 pcs Eco bag - Large size and assorted color

Procurement of One (1) lot of Catering Services and Accommodation for the Conduct of Gender and Development (GAD) Review , Planning and Budgeting CY 2026 on November 11-12, 2026. (RFQ26-077)

NATIONAL IRRIGATION ADMINISTRATION - COTABATO IMO

The Cotabato Irrigation Management Office, through its Bids and Awards Committee (BAC), intends to the Procurement of One (1) lot of Catering Services and Accommodation will be undertaken in accordance with Section 53.9 (Small Value Procurement) of the 2016 Revised Implementing Rules and Regulations of Republic Act No. 9184. Item No. Procurement Project Approved Budget for the Contract 1 Procurement of One (1) lot of Catering Services and Accommodation for the Conduct of Gender and Development (GAD) Review , Planning and Budgeting CY 2026 on November 11-12, 2026. (RFQ26-077) One Hundred Twenty Three Thousand Seven Hundred Fifty Pesos Only (123,750.00) Suppliers of known qualifications are invited to submit quotations/proposals, duly signed by you or your duly authorized representative, not later than October 20, 2026 (Tuesday), 10:00 AM, subject to the Terms and Conditions provided on the last page of this RFQ. A copy of your PhilGEPS Registration with Annexes is required to be submitted along with your accomplished quotation. Open quotations may be submitted, manually or through email at the address and contact numbers indicated below. For any clarification, you may contact us at telephone no. (064) 572-6150 or email address at r12.northcotabato-imo@nia.gov.ph ANTONIO V. EGOC BAC Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price November 11, 2026 1 25 Pax AM Snacks 2 25 Pax Lunch 3 25 Pax PM Snacks 4 25 Pax Dinner 5 25 Pax Accommodation w/ Breakfast 6 1 Lot Socialization November 12, 2026 7 25 Pax AM Snacks 8 25 Pax Lunch 9 25 Pax PM Snacks xxxNothing Followsxxx Delivery Period: 15 days upon receipt of PO Total Amount in Figure: P Total Amount in Words: Note: Subject to 5%/3% VAT & 2%/1% EWT/CWT deduction as per RA 9337 TERMS AND CONDITIONS 1. All entries must be printed or type written. 2. All bids in excess of the ABC shall be automatically rejected; 3. Delivery period within fifteen (15) calendar

Purchase of Meals for DepED

MUNICIPALITY OF SAN MARCELINO, ZAMBALES

ITEM NO - QUANTITY - UNIT - ITEM DESCRIPTION - ESTIMATED UNIT COST - ESTIMATED COST 1 - 754 - pax - Meal Day 1 (Chopsuey, Chicken Fingers, Rice, Banana, Water) - 265.00 - 199,810.00 2 - 754 - pax - Meal Day 2 (Estufado, Pinakbet, Rice, Buko Salad, Water) - 265.00 - 199,810.00 GRAND TOTAL: PHP 399,620.00

Purchase of Office Supplies and Equipment for KALAHI Office in this municipality

MUNICIPALITY OF SAN JOSE, CAMARINES SUR

1. Laptop 2. Computer Desktop 3. Printer Up to A3 Size 4. External Hard Drive 2TB 5. Sheet Fed Type Scanner 6. Projector 7. HDMI 30m 8. Storage Box 120L 9. Bond Paper A4 10. Bond Paper Long 11. Plastic Paper Fastener 12. Folder Legal, Paper, White 13. Envelope Legal, Paper, Brown 14. Manila Paper 15. Permanent Marker Bk 16. White Board Marker BK 17. White Board Marker Blue 18. Puncher HD 19. Stapler HD 20. Staple Wire #35 21. Calculator 22. Tape Dispenser 23. Binder Clip 15mm - 25mm 24. Binder Clip 51mm 2" 25. Paper Clip Big 26. Correction Tape 27. Epson Ink BK 003 28. Epson Ink Colored 003 29. Scotch Tape Big 30. Double Sided Tape 31. Masking Tape Big 32. Ballpen BK 33. Photo Paper A4 34. Specialty Paper A4 35. Colored Paper A4 36. Scissor Big 37. Glue Big 38. Expanded Envelope Tri Color 39. Expanded Folder White

G-2026-1014 Supply and Delivery of Heavy Duty Steel Lab Stool, City College of Calamba

CITY OF CALAMBA, LAGUNA

1. The City Government of Calamba through the General Fund intends to apply the sum of Php 63,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for G-2026-1014 Supply and Delivery of Heavy Duty Steel Lab Stool, City College of Calamba/City of Calamba 2. The City Government of Calamba is now inviting eligible suppliers to submit quotation(s) for the above stated procurement. Delivery of the GOODS is required to be completed within thirty (30) calendar day/s. 3. The procurement will be conducted through the Alternative Method of Procurement, specifically Negotiated Procurement, as provided for under Section 53.9 of the Implementing Rules and Regulations (IRR) of R.A 9184. 4. A complete set of Bidding Documents maybe acquired by interested Bidders or his duly authorized representative (s) from the address below and upon payment of a non-refundable fee in the amount of Php 500.00. 5. The Quotation(s) including the appropriate documentary requirements shall be submitted to the BAC Secretariat on or before 9:00 A.M. on October 19, 2026 and will be opened at 2:00 P.M. on October 19, 2026 at the BAC Office, LG-25, Calamba City Hall. 6. The HOPE of the City Government of Calamba reserves the right to reject any and all bids, to declare a failure of bidding, or not award the contract at any time prior to contract award, in accordance with Section 41 of R.A 9184 and its IRR without thereby incurring any liability to the affected bidder or bidders. CONCEPCION R. HERRERA City General Services Officer BAC Chairman

Construction of Multi-Civic Center (Stage) Sitio Malobago, Brgy. Rizal. Daram, Samar

BARANGAY RIZAL - DARAM SAMAR

1. The Brgy. Rizal, Daram, Samar, through the 20% Development Fund-2026 intends to apply the sum of Three Hundred Thousand Pesos only (P300,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for Construction of Multi-Civic Center (Stage) Sitio Malobago, Brgy. Rizal, Daram, Samar, INFRA 2026-9.9 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Brgy. Rizal, Daram, Samar now invites bids for Construction of Multi-Civic Center (Stage) Sitio Malobago, Brgy. Rizal, Daram, Samar. Completion of the Works is required within 90 calendar days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 3. Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 4. Interested bidders may obtain further information from Brgy. Rizal, Daram, Samar and inspect the Bidding Documents at the address given below from 8:00 to 12:00, 1:00 to 5:00, Monday to Friday. 5. A complete set of Bidding Documents may be acquired by interested bidders on October 13, 2026 to November 3, 2026 from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Hundred Pesos only (P500.00). It may also be downloaded free of charge from the website of the Philippine Government Electronic Procurement System (PhilGEPS) and the website of the Procuring Entity, provided that bidders shall pay the applicable fee for the Bidding Documents not later than the submission of their bids. 6. Bids must be duly received by the BAC at the office address as indicated below on or before November 3, 2026, 8:00A.M. Late bids shall not be accepted. 7. All

Food, Venue and Accommodation (For Capacity - Building Activity for Persons with Disabilities) for Provincial Social Welfare and Development Office

CAPIZ PROVINCIAL GOVERNMENT

Food Venue and 1 day Accommodation (1st day) Buffet (Lunch) ¡Rice Fried Chicken Fish Soup Drinks Food Venue (2nd day) Rice Pork Sinigang Fish Fillet Drinks SNACKS: AM/PM Pasta/Sandwiches Canned Juice INCLUSION: Backdrop Coffee Free Use of laptop and Projector 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 Office (PPMO) 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

Purchase of TShirts for DepED

MUNICIPALITY OF SAN MARCELINO, ZAMBALES

ITEM NO - QUANTITY - UNIT - ITEM DESCRIPTION - ESTIMATED UNIT COST - ESTIMATED COST 1 - 745 - pcs - TShirt w/ Print - 535.00 - 398,575.00 GRAND TOTAL: PHP 398,575.00

Request for Quotation (Supply and Installation of Glass Door and PVC window at comfort rooms)

SUPREME COURT OF THE PHILIPPINES

The Maintenance Division of the Supreme Court, through the Procurement Section, invites interested suppliers to quote for the price/s of the item/s listed in the attached document (PLEASE DOWNLOAD) Please also provide "Eligibility Documents, Annex A" if applicable or the following: 1. PhilGeps Registration 2. Mayor's Permit 3. DTI Permit or SEC Certificate 4. Tax Clearance Certificate or BIR 2303 5. Omnibus Sworn Statement For more information, Please call: Mr. Roseller Dizon Sasis Tel: 8526-6401 / 8525-6935 Email: pdproc.oas.sc@judiciary.gov.ph

Supply and delivery of one (1) unit brand new motorcycle for the official use of Barangay Tabagak

MUNICIPALITY OF MADRIDEJOS, CEBU

1 unit. Brand-new motorcycle

Construction of Elevated Pathway at Pagkilatan, Batangas City

BARANGAY PAGKILATAN, BATANGAS CITY

Mobilization Demolition/Chipping Works Excavation Works Concrete and Masonry Works Hauling Site Cleaning/Disposal Construction Safety and Health Program Project Billboard

Procurement of Other Supplies and Materials for Live Broadcast, Photo and Video Production, Events' Documentation and Other Tasks of PIO under Other Supplies and Materials Expenses Fund of Public Info

CITY GOVERNMENT OF NAVOTAS

REQUEST FOR QUOTATIONS: Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission. ITEMS: Procurement of Other Supplies and Materials for Live Broadcast, Photo and Video Production, Events' Documentation and Other Tasks of PIO under Other Supplies and Materials Expenses Fund of Public Information Office LOT 1 - Other Supplies and Materials Stock No. Unit Quantity Item Description 10348 UNIT 1 OTHER SUPPLIES & MATERIALS - PORTABLE SOUND SYSTEM PORTABLE TROLLEY SPEAKER, 600W MAX POWER, BLUETOOTH + TWS, USB & SD PLAYBACK, FM RADIO, LINE IN & LINE OUT, 2 GUITAR INPUT / 2 WIRED MIC INPUT, 180 CHANNELS, MIC PRIORITY, HIGH-QUALITY LEAD ACID 12AH BATTERY, 12V DC INPUT, 2 FREE WIRELESS MIC, DIMENSION: (L) 36.5CM (W) 40CM, (H) 67.5CM 10347 UNIT 2 OTHER SUPPLIES & MATERIALS - WALKIE TALKIE 50-600 MHz, FULL BAND, TWO WAY RADIO, LONG RANGE 10346 PC 3 OTHER SUPPLIES & MATERIALS - ADAPTOR AC ADAPTOR, 12V 2A DC OUTPUT, THREAD LOCKING PLUG (COMPATIBLE WITH HOLLYLAND VIDEO TRANSMITTER / RECEIVER) 10345 PC 1 OTHER SUPPLIES & MATERIALS - SMARTPHONE CAGE VIDEO RIG, BLUETOOTH SHUTTER, SIDE HANDLE, CAMERA VLOG STABILIZER (FOR VIDEO RECORDING) 10350 PC 1 OTHER SUPPLIES AND MATERIALS - DUMMY BATTERY CONTINUOUS POWER ADAPTOR (FOR R6) 10351 UNIT 2 OTHER SUPPLIES & MATERIALS - DIGITAL UPS DEVICE ENERGY SAVING, AVR, LCD PANEL, 1600VA, 1000WATTS 10358 PC 2 OTHER SUPPLIES AND MATERIALS - LIGHT DIFFUSER 34.8” 40 DEGREES GRID 10359 PC 1 OTHER SUPPLIES & MATERIALS - LIGHT MODIFIER LANTERN 24” 10355 PC 1 OTHER SUPPLIES & MATERIALS - MONOLIGHT BI COLOR LED 10356 PC 1 OTHER SUPPLIES & MATERIALS - VIDEO LIGHT FULL COLOR LED 10357 PC 1 OTHER SUPPLIES & MATERIALS - MONOL