Tenders

5 piece Extension Wire Heavy duty 6 meters....

MINDANAO STATE UNIVERSITY - ILIGAN INSTITUTE OF TECHNOLOGY

Please see attached associated components...

Purchase and Delivery of Janitorial Supplies for Provincial Legal Office

PROVINCE OF ABRA

Republic of the Philippines Project Reference Number: SVP-GDS2026-10-42 Province of Abra Bangued Name of the Project: Purchase and Delivery of Janitorial Supplies for Provincial Legal Office Bids and Awards Committee Office Project Location: Bangued, Abra Standard Form Number: SF-GOOD-60 Revised on May 24, 2004 Date: October 21, 2026 Standard Form Title: Request for Quotation (Small Value Procurement) Quotation No. SVP-GDS2026-10-42 Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 26, 2026 at 8:45 AM in the return envelope attached herewith. (SGD)DR. PAUL JOSEPH Q. ABAYA BAC Chairperson Note: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD IS UPON THE REQUEST OF THE PROCURING ENTITY 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. CURRENT MAYOR'S PERMIT, G-EPS REGISTRATION CERTIFICATE, OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED Quantity Unit Description Unit Cost Total Cost 15 packs Garbage Bag Transparent XL 40 bxs Tissue Interfold 40 packs Tissue Paper 2 ply, 300 sheets 12 rolls 2 pc Toilet Pump, Rubber, Plastic Handle 10 bot Toilet Bowl and Urinal Cleaner 500ml 2 pcs Toilet Brush with Plastic Handled 20 pcs Toilet Deodorant Cake 50 grams 10 bot Dishwashing Liquid, 1 Liter 40 pouch Detergent Powder 40 doz Fabric Conditioner 10 bot Muriatic Acid, 1 liter 10 bot Air Freshener 15 gal Air Humidifier Essential Oil 2 pcs Heavy-Duty Rotating Mop 10 pcs Doormat, Cotton/ String 5 pcs Feather Duster 20 pcs Cotton Cleaning Rags 15 bot Glass Cleaner, 500ml 5 pcs Cobweb Duster, long handle 10 gal Floor

P.R. Nos. 26-0219, 26-0220, and 26-221 - Supply and Delivery of Gold Ring, Gold Chain with Gold Pendant, and Gold Bracelet for Use as Loyalty Tokens

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

Lot No. 2026-01 (PR No. 26-0219) - Gold Ring, Lot No. 2026-02 (PR No. 26-0220) - Gold Chain with Gold Pendant Lot No. 2026-03 (PR No. 26-0221) - Gold Bracelet Republic of the Philippines ZAMBOANGA CITY WATER DISTRICT Pilar Street, Zamboanga City INVITATION TO BID FOR Supply and Delivery of Gold Ring, Gold Chain with Gold Pendant, and Gold Bracelet for Use as Loyalty Tokens 1. The Zamboanga City Water District, through the Corporate Budget for the Contract Approved by the Board for year 2027/Indicative Annual Procurement Plan (APP) for year 2027/Early Procurement Activities pursuant to GPPB Resolution 08-2018 intends to apply the sum of One Million Eight Hundred Thousand One Hundred Ninety-Eight Pesos (P 1,800,198.00) being the ABC to payments under the contract for the Three (3) lots for the Procurement of Supply and Delivery of Gold Ring, Gold Chain with Gold Pendant, and Gold Bracelet for Use as Loyalty Tokens. Bids received in excess of the ABC shall be automatically rejected at bid opening. Lot No. 2026-01 (PR No. 26-0219) - Gold Ring Approved Budget for the Contract: Two Hundred Thirty Thousand Two Hundred Thirty-Two Pesos (P 230,232.00) Lot No. 2026-02 (PR No. 26-0220) - Gold Chain with Gold Pendant Approved Budget for the Contract: Four Hundred Sixty-Eight Thousand Ninety-Six Pesos (P 468,096.00) Lot No. 2026-03 (PR No. 26-0221) - Gold Bracelet Approved Budget for the Contract: One Million One Hundred One Thousand Eight Hundred Seventy Pesos (P 1,101,870.00) 2. The Zamboanga City Water District now invites bids for the above Procurement Project. Delivery of the Goods is required in Two (2) weeks upon receipt of Notice to Proceed (NTP). Bidders should have completed, within five (5) 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). 3. Bidding will be conducted through open competitive biddin

General Repair and Maintenance of FAW Garbage Truck and Helios Excavator of Municipal General Services Office,LGU-Guiuan, Eastern Samar

MUNICIPALITY OF GUIUAN, EASTERN SAMAR

General Repair and Maintenance of 1 unit FAW Garbage Truck * General Repair of Dump Box-(Includes: repair of floor framing, replacement of flooring & siding) * General painting of the cargo Box & Main Chassis * Fabrication of Mud Guarf Left and right * Replacement of primary clutch & pressure plate cover * Replacement of stop light assembly (left and right) Repair of 1 unit Helios Excavator *replacement of front wind shield * repair of cooling system

PURCHASE OF MOTORCYCLE VEHICLE

BARANGAY CATMON, ORMOC CITY, LEYTE

SUPPLY AND DELIVERY OF 6 PCS EXECUTIVE CHAIRS

MUNICIPALITY OF ANGADANAN, ISABELA

6 PCS EXECUTIVE CHAIRS

PROCUREMENT OF BRAND-NEW DISASTER RESPONSE TRUCK FOR CITY DISASTER RISK REDUCTION MANAGEMENT COUNCIL OFFICE, DAGUPAN CITY

CITY OF DAGUPAN - PANGASINAN

Item No. Item Description Qty Unit Approved Budget for Contract 1 BRAND-NEW, UNUSED 10-WHEELER WINGVAN TRUCK with at least 9cc (9 liters) diesel engine suitable for heavy-duty hauling, engine power rating of not less than 300 HP, engine torque rating of not less than 1,200 Nm, manual transmission with a minimum of six (6) forward speeds, 6×4 drive system, full air-braking system, minimum internal cargo length of 30 feet, and minimum net payload capacity of 20,000 kilograms, subject to applicable vehicle weight and axle-loading regulations. The unit shall include standard accessories, tools, spare tire, jack, and wheel wrench; warranty; initial Land Transportation Office (LTO) registration. 1 unit 4,800,000.00

Local Development Council Operation Supplies

MUNICIPALITY OF AMLAN, NEGROS ORIENTAL

1 1 unit Portable Speaker with Microphone Sound: 240 watts proSound with Deep Bass, Built with telescopic Handle and wide wheels, up to 18 hours replaceable battery

Supply and Delivery of Used Drums, 740 pcs

CITY OF NAGA, CAMARINES SUR

DOWNLOAD attached Request for Quotation (RFQ) and submit in sealed envelope or email to: City Procurement Office Attention: Kayne Antonio R. Raynes, Acting City Procurement Officer Local Government Unit of Naga City Trunkline (054) 2052980 local# 1070, Mobile 0917-523-6024 Email: cpo@naga.gov.ph 1. PhilGEPS Closing Date/Time will be the basis for the acceptance/rejection of tender documents. 2. Along with the filled-up RFQ, the interested supplier must also attach the BID NOTICE ABSTRACT generated from the PhilGEPS DRL facility. 3. For clarification and additional details on posted RFQ, please call the above-indicated number.

14 BOX TSH REAGENT KIT(60 TESTS/BOX)

PHILIPPINE HEART CENTER

SEE ATTACHMENT FOR SPECIFICATIONS

Rehabilitation of Multi-Purpose Building (Municipal Hall) in Municipal Compound, Mayorga, Leyte

PROVINCE OF LEYTE

Issuance of Bid Documents Starts: October 22, 2026 Cost of Bid Document: Php10,000.00 Venue of Dropping and Opening Bids: BAC Conference Room, 3rd Floor, Provincial Government Complex, Palo, Leyte

Repair and Maintenance of IP Camera (CCTV System)

BARANGAY CEMBO, TAGUIG CITY

Repair and Maintenance of CCTV System

PURCHASE OF MATERIALS FOR THE CONSTRUCTION OF PATHWAYS,SITIO PANTAYIN,SITIO CROSSING,SITIO GALIANGAN, SITIO MALILAY

BARANGAY BUYABOD, STA. CRUZ, MARINDUQUE

MATERIALS FOR THE CONSTRUCTION OF PATHWAYS

Proposed Upgrading/Improvement of Boat Garage at Barangay 06.Guiuan, Eastern Samar

MUNICIPALITY OF GUIUAN, EASTERN SAMAR

Republic of the Philippines Province of Eastern Samar Municipality of Guiuan Guiuan, Eastern Samar Invitation to Bid for PROPOSED UPGRADING/ IMPROVEMENT OF BOAT GARAGE AT BARANGAY 06, GUIUAN, EASTERN SAMAR 1) The Local Government Unit of Guiuan, Eastern Samar, through 20% Development Fund for F.Y. 2026 to apply the sum of Two Million Pesos Only (Php 2,000,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the PROPOSED UPGRADING / IMPROVEMENT OF BOAT GARAGE AT BARANGAY 06, GUIUAN, EASTERN SAMAR,INFRA 2026-10-14. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Guiuan, Eastern Samar now invites bids for PROPOSED UPGRADING / IMPROVEMENT OF BOAT GARAGE AT BARANGAY 06, GUIUAN, EASTERN SAMAR and other scope of works to be done Completion of the Works is required 40 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 non-discretionary “pass/fail” criterion as specified in the IRR, otherwise known as the “New Government Procurement Act (NGPA)”. a. 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 Local Government Unit of Guiuan, Eastern Samar and inspect the Bidding Documents at the address given below from Monday- Friday at 8:00 A.M. to 5:00 P.M. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 22, 2026 to November 4, 2026 from the address below and upon cash payment at the Treasurer’s Office of th

PROCUREMENT OF QUARTERLY UTILITY SUPPLIES FOR THE MAINTENANCE OF VARIOUS DEPARTMENTS AND FACILITIES OWNED AND OPERATED BY THE CITY GOVERNMENT OF DASMARIÑAS

CITY OF DASMARIÑAS, CAVITE

PR 26 10 3223 LIST OF UTILITY SUPPLIES: 1. Anti-Bacterial Soap 135g ………………………………. 301 bars 2. Ceiling Broom extendable - PLASTIC………………………………. 3 pcs. 3. Detergent Long Bar Soap………………………………. 55 bars 4. Powder Detergent 5kg………………………………. 1 pack 5. Powder Detergent 2.2 kg ………………………………. 648 kgs 6. Detergent Powder 1kg ………………………………. 159 kgs 7. Detergent Powder 64g (6's) ………………………………. 30 packs 8. Detergent Powder 45g ………………………………. 525 pcs. 9. Disposable Baby Diaper XL ………………………………. 108 pcs. 10. Disposable Adult Diaper Medium………………………………. 20 pcs. 11. Dipper………………………………. 4 pcs. 12. Scented Gel LAVENDER………………………………. 8 pcs. 13. Air Freshener………………………………. 48 pcs. 14. Disinfectant Spray - 510g………………………………. 334 pcs. 15. Disinfectant Spray - 340g………………………………. 36 Btls 16 Disinfectant Spray ………………………………. 25 pcs. 17. Disposable Paper cups 8oz 25's………………………………. 60 packs 18. Disposable Plastic cups 6oz 50's………………………………. 5 packs 19. Dishwashing Liquid 250ml ………………………………. 81 bottles 20. Dishwashing Liquid 1Gal - generic………………………………. 15 gallons 21. Door Mat ………………………………. 229 pcs. 22 Doormat Rubber Big (Coil) ………………………………. 17 pcs. 23. Disinfecting Mat with Tray………………………………. 1 pc. 24. Garbage Bag 5XL 120x140cm - BLACK………………………………. 1,000 pcs. 25. Garbage bag XXL 18.5x18.5x40 - BLACK 10'S………………………………. 35 pck/roll 26. Garbage bag XXL 18.5x18.5x40 - BLACK………………………………. 24,800 pcs. 27. Garbage bag XL Black………………………………. 1,870 pcs. 28. Garbage bag XL 10's Black………………………………. 98 pck/roll 29. Garbage bag Large 13x13x32 BLACK………………………………. 6,250 pcs. 30. Garbage bag Large 13x13x32 YELLOW………………………………. 1,200 pcs. 31. Garbage bag Medium 11x11x24………………………………. 1,300 pcs. 32. Garbage Bag SMALL 10's black………………………………. 20 pck/roll 33. Garbage bag Small - Black………………………………. 6,125 pcs. 34 Garbage bag Small - Yellow………………………………. 125 pcs. 35. Nursery Bag / Seedling Bag 4x6 w/ edges & holes………………………………. 1,000 pcs. 36. Nursery Bag / Seedling Bag 6x8 w/ edges & holes………………………………. 1,000 pcs. 37. Nursery Bag / Seedling B

Sustaining the Operation of Swine AI and Production at esded, Ivana, Batanes (PVO)

PROVINCE OF BATANES

The Provincial Government of Batanes, through the 2026 20% Development Projects, intends to apply the sum of Seven Hundred Ninety-Five Thousand Seven Hundred Sixty-Two Pesos and 52/100 only (795,762.52), being the Approved Budget for the Contract (ABC), to payments under the contract for Sustaining the Operation of Swine AI Breeding and Production at Esded, Ivana, Batanes. Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. The Provincial Government of Batanes now invites bids for the above Procurement Project. Completion of the Works is required 67 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). 2. 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. 3. Interested bidders may obtain further information from Provincial Government of Batanes – BAC Office and inspect the Bidding Documents at the address given below from 8:00-12:00 – 1:00-5:00 Monday to Friday. 4. A complete set of Bidding Documents may be acquired by interested bidders on October 22-November 04, 2026 from given address and website/s below upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos (1,000.00). The Procuring Entity shall allow the bidder to present its proof of payment for the fees it will be presented in person. 5. The Provincial Government of Batanes will hold a Pre-Bid Conference on October 23, 2026 at 2:00pm at the Provincial Government of Batanes – BAC Office, 2nd Floor Capitol Complex, Basco, Batanes which shall be open to prospective bidders. 6. Bids must be duly received by the BAC Secretariat through (i) manual submission at the

REHABILITATION/IMPROVEMENT OF FARM TO MARKET ROAD (BULIRAN-SINTORISAN, BRIONES-CALLEJON)

MUNICIPALITY OF SAN ANTONIO, QUEZON

Date of Bidding: November 3, 2026 , 2:00 PM Venue : Engineering Office, LGU San Antonio, Quezon

Purchase of Construction Materials for Road Rehab of Kulosoy-Isuko-Bagras-Pinandian

MUNICIPALITY OF SEN. NINOY AQUINO, SULTAN KUDARAT

PLEASE REFER TO REQUEST FOR QUOTATION.

Purchase and Delivery of Office Equipment for COA

PROVINCE OF ABRA

Republic of the Philippines Project Reference Number: SVP-GDS2026-10-41 Province of Abra Bangued Name of the Project: Purchase and Delivery of Office Equipment for COA Bids and Awards Committee Office Project Location: Bangued, Abra Standard Form Number: SF-GOOD-60 Revised on May 24, 2004 Date: October 21, 2026 Standard Form Title: Request for Quotation (Small Value Procurement) Quotation No. SVP-GDS2026-10-41 Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than October 26, 2026 at 8:45 AM in the return envelope attached herewith. (SGD)DR. PAUL JOSEPH Q. ABAYA BAC Chairperson Note: 1. ALL ENTRIES MUST BE TYPE WRITTEN 2. DELIVERY PERIOD IS UPON THE REQUEST OF THE PROCURING ENTITY 3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 30 CALENDAR DAYS 5. CURRENT MAYOR'S PERMIT, G-EPS REGISTRATION CERTIFICATE, OMNIBUS SWORN STATEMENT SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATES OF THE PRODUCT BEING OFFERED Quantity Unit Description Unit Cost Total Cost 1 unit All-in-one Desktop (at least Intel Core Ultra 7 processor or equivalent, 16GB RAM, 512 GB SSD, integrated graphics, 27-inch Full HD monitor, genuine Windows Operating System, Keyboard and mouse, and with a minimum one-year warranty 1 unit Laptop (System Specifications - Processor: Intel Core Ultra 7 processor or equivalent, Memory: 16GB RAM (15.7 GB usable) Graphics: Intel UHD Graphics (128mb dedicated VRAM) Storage: 1TB SSD (954 GB total formatted, 887GB free) System Type: 64-bit Operating System, x64-based processor Display: Standard non-touch screen (no pen or touch input) 1 unit Printer (A3 wide format multifuntion ink tank printer (

High Speed Digital Duplicating Machine

GOV. CELESTINO GALLARES MEMORIAL MEDICAL CENTER

Stock/Property No. Unit Description Qty Unit Cost Total Cost 207795 unit High Speed Digital Duplicating Machine Brand-new heavy duty, must be an integrated scanning and duplicating operation that is capable of producing volume printing requirements instantly. Specifications Master Making/Printing Methods High-speed digital master-making / Fully automatic printing Original Type Book or sheet Master Making Time (Normal Mode) Approx. 16 seconds (A4 long edge feed), Approx. 20 seconds (A4 short edge feed) Resolution Scanning: 600 × 600 dpi Printing: 600 × 600 dpi Maximum Scanning Area 297 mm × 432 mm Print Paper Weight 46 gsm to 210 gsm Print Paper Size 100 mm × 148 mm to 320 mm × 432 mm Maximum Printing Area 291 mm × 413 mm Paper Feed Tray Stacking Capacity 1000 sheets (stacking height of 110 mm or less) Paper Receiving Tray Stacking Capacity 1000 sheets (stacking height of 110 mm or less) Print Speed 7 levels: 60, 80, 100, 120, 130, 160 and 190 sheets per minute Print Position Adjustment Horizontal: ±15 mm, Vertical: ±10 mm Image Processing Mode Line, Photo (Standard/Portrait), Duo (Standard/Line/Photo/Shadow off), Pencil (Darker/Lighter) Print Reproduction Ratio Zoom (50%–200%), Free, 100%, Margin+ (90%–99%), Enlargement (163%, 141%, 122%, 116%), Reduction (87%, 82%, 71%, 61%) User Interface Color touch panel Functions Image, Contrast, Size, Paper Size Detection, D-Feed Check, Dot Process, Contrast Adj, Tone Curve, Layout, Multi-Up Print, 2 Up, Book Shadow, Top Margin Adj, Binding Margin Adj, Max. Scan, Ink Saving, Quick Master Making, Preview, ADF Semi-Auto, Storage, Overlay, Print Speed Adjustment, Print Density Adjustment, Print Position Adjustment, Interval, Renew Page, Auto Page Renewal, Rotate, Special Paper Ctrl, Output reversal, Scanning Side -ADF, Paper Memory Print, Program, Job Separation, Slip sheet sorting, Job Memory, Reservation, Editor, Idling Action, Confidential, My Direct Access, Meter Display, ID Counter Report, Proof Copy, Direct Printing, USB Jo

Construction of Two (2) Storey - Four (4) Classrooms School Building San Juan Elementary School in Brgy. San Juan, Palompon, Leyte

PROVINCE OF LEYTE

Issuance of Bid Documents Starts: October 22, 2026 Cost of Bid Document: Php25,000.00 Venue of Dropping and Opening Bids: BAC Conference Room, 3rd Floor, Provincial Government Complex, Palo, Leyte

62 PCS CUSTOMIZED PLAQUES AND OTHER ITEMS

CITY OF CEBU, CEBU

FOR MORE INFO PLEASE SEE ATTCHED RFQ THANKS

Procurement of Heavy Equipment (2026-09-0685-SO)

CITY OF DAPITAN

October 21, 2026 INVITATION TO BID The City Government of Dapitan, through its Bids and Awards Committee (BAC), invites interested parties to apply for eligibility and if found eligible to bid for the following contract: Contract ID: PR# 2026-09-0685-SO Contract Name: Procurement of Heavy Equipment Purpose: To facilitate community development programs/ projects and civil-military/police coordination activities aimed at maintaining peace, order, and security in development-ready areas Approved Budget for the Contract (ABC): Php 10,000,000.00 (inclusive of all applicable taxes) Source of Fund: General Fund • Prospective bidders should have expertise in undertaking a similar project within the last three (3) years with an amount of at least 50% of the proposed project for bidding. • Bidders shall submit their bids through their respective duly authorized representatives using the forms specified in the Bidding Documents in two (2) separate sealed bid envelopes containing their technical and financial documents. • Documents submitted must be in accordance with the checklist provided and must have a corresponding label or name plates. • The eligibility check/screening as well as the Preliminary Examination of Bids shall use non-discretionary “pass/fail” criteria. Post qualification of the lowest/single calculated bid shall be conducted. • All particulars relative to Eligibility Statement and Screening, Bid Security, Performance Security, Evaluation of Bids, Post Qualification and Award of Contract shall be governed by the pertinent provision of RA 12009 and its Implementing Rules and Regulations (IRR). The schedules of activities are listed as follows: BAC Activities Schedule Availability and Issuance of Bidding Documents October 21 – November 10, 2026 Pre-Bid Conference Thu, Oct 29, 2026; 2:00 P.M. Deadline for the Submission of Bids and Eligibility Documents Tue, November 10, 2026; 1:30 P.M. Bid Evaluation / Bid Opening Tue, November 10, 2026; 2:00 P.M. • Philippine Bi

PROCUREMENT OF FOURTH QUARTER OFFICE SUPPLIES FOR VARIOUS DEPARTMENTS OF THE CITY GOVERNMENT OF DASMARIÑAS

CITY OF DASMARIÑAS, CAVITE

LIST OF OFFICE SUPPLIES: 1 A3 Copy Paper subs. 24…………………………. 16 reams 2 A4 Copy Paper subs. 24…………………………. 72 reams 3 Adding Machine Ribbon …………………………. 10 pieces 4 Adding Tape 57mm…………………………. 107 pieces 5 Adding Machine Ribbon …………………………. 5 pieces 6 Adding Tape 57mm …………………………. 5 pieces 7 Assorted colored paper ………………………….1 ream 8 Ballpen BLACK………………………….356 pieces 9 Ballpen BLUE…………………………. 306 pieces 10 Ballpen Red…………………………. 50 pieces 11 Ballpen BLACK…………………………. 175 pieces 12 Ballpen Blue…………………………. 5 pieces 13 Ballpen RED…………………………. 6 pieces 14 Ballpen FlexOffice Black ………………………….40 pieces 15 Ballpen FlexOffice Blue…………………………. 14 pieces 16 Ballpen with String (counter pen) …………………………. 20 pieces 17 Battery AA (pack of 4) …………………………. 94 packs 18 Battery AAA (pack of 4) …………………………. 82 packs 19 Battery size C (1) …………………………. 20 pieces 20 Battery Charger with Rechargeable Battery AA/AAA…………………………. 1 set 21 Binder Clip 1"…………………………. 76 boxes 22 Binder Clip 1.5"…………………………. 20 boxes 23 Binder Clip 2"…………………………. 67 boxes 24 Binder Clip 3/4" (price/box) …………………………. 48 boxes 25 Printer Ink LC462M Black…………………………. 4 pieces 26 Printer Ink LC462M Cyan…………………………. 4 pieces 27 Printer Ink LC462M Magenta…………………………. 4 pieces 28 Printer Ink LC462M Yellow…………………………. 4 pieces 29 Printer Ink BT60 Black…………………………. 8 pieces 30 Printer Ink BT5000 Cyan…………………………. 5 pieces 31 Printer Ink BT5000 Magenta…………………………. 5 pieces 32 Printer Ink BT5000 Yellow…………………………. 5 pieces 33 Brown Envelope Long…………………………. 1,077 pieces 34 Brown Envelope Short…………………………. 705 pieces 35 Calculator 12 digits (MX-120S) …………………………. 2 pieces 36 Calculator 16 digits…………………………. 3 pieces 37 Continuous ink black 790 (G3010) ………………………….7 pieces 38 Continuous ink cyan (G3010) …………………………. 7 pieces 39 Continuous ink magenta (G3010) …………………………. 7 pieces 40 Continuous ink yellow (G3010) …………………………. 7 pieces 41 Continous Ink GI-70 Black…………………………. 10 pieces 42 Continous Ink GI-70 Cyan…………………………. 6 pieces 43 Continous Ink GI-70 M