Tenders

PURCHASE, DELIVERY AND INSTALLATION OF OFFICE EQUIPMENT TO BE USED IN THE SB SECRETARY OFFICE, CABARROGUIS, QUIRINO

MUNICIPALITY OF CABARROGUIS, QUIRINO

REQUEST FOR QUOTATION October 05 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: PURCHASE, DELIVERY AND INSTALLATION OF OFFICE EQUIPMENT TO BE USED IN THE SB SECRETARY OFFICE, CABARROGUIS, QUIRINO funded under SUPPLEMENTAL BUDGET NO. 2 OF 2026- (SBSO- Capital Outlay) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of FIFTY TWO THOUSAND PESOS (Ᵽ 52,000.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 08, 2026; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope. EDUARDO A. ABAD, JR. BAC Chairperson ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST 1 Aircon 2.5 HP (Split Type) Unit 1 Ᵽ Ᵽ Note: Purchase, Delivery and Installation Ᵽ Ᵽ Ᵽ Name of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After having carefully read and accepted your request for quotations, I/We quote our posting proposal for the above mentioned project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date Documentary Requirements: 1. PhilGEPS Registration Number 2. Mayor’s Permit 3. BIR Certificate of Registration 4. Omnibus Sworn Statement

Estimated value₱52,000

13269347

CCTV Repair & Maintenance

MUNICIPALITY OF VILLANUEVA, MISAMIS ORIENTAL

Republic of the Philippines Province of Misamis Oriental MUNICIPALITY OF VILLANUEVA REQUEST FOR QUOTATION Quotation No. 2026- ____________ Date Sir: Please quote your price of the articles listed hereunder which this Municipality desires to buy from you. Should the said prices be found just not exceeding the prevailing prices in the locality, your quotation shall not be made known to other dealers at quotation are opened in this office or without your presence on ___________________________ at _________________________ of immediate after canvass. Item Unit Total No. Quantity Unit Item Description/Specification Cost Cost 1 3 box Optic Fiber Dual Core 2 100 m UTP Cable Outdoor 3 4 units Media Converter 4 1 lot Labor **************************************** The above-mentioned articles or properties will be delivered at LGU Villanueva The member of the Committee on Award reserves the right to reject one or all bids in the interest of public service. Respectfully yours, MA. TERESA A. VILLARUZ BAC Chairman Received by: Print Name/Signature Date

Estimated value₱70,360

13269345

REHABILITATION OF WATER SYSTEM

BARANGAY POBLACION SUR, PARACALE, CAMARINES NORTE

Republic of the Philippines Province of Camarines Norte Municipality of Paracale Barangay Poblacion Sur INVITATION TO BID (In accordance with Sec. 52-a and 54-d IRR of RA 9184) 2nd BIDDING The Barangay Government of Poblacion Sur, Paracale, Camarines Norte invites contractor registered with and classified by the Philippine Contractor Accreditation Board (PCAB) to apply for eligibility and to bid for the hereunder projects: NAME OF PROJECTS: REHABILITATION OF WATER SYSTEM Bill of Materials C-1 PLUMBING WORKS A. Materials Portland Cement 15 bags Sand 1 cu.m. Culvert 36” 8 pieces Pipes, 1 ½” dia 6 roll Jetmatic Pump (Manual) 6 unit APPROVED BUDGET COST: P 200, 000.00 Source of fund: 20% Development Fund of 2026 Prospective bidders should have pass the PCAB license to the contract have complete a similar contract with at least 50% of the ABC, the key personnel and equipment (listed in the eligibility forms) available for the prosecution of the contract. The BAC will use non-discretionary “pass/fail” criteria. Post qualifications of the lowest calculated bid shall be conducted. All particulars relative to illegibility screening, bid security & bidding conference, evaluation of bids, post qualification & performance bond shall be governed by pertinent provisions of RA 9184 and its IRR. ACTIVITIES SCHEDULE: 1. Submission of letter of intent: October 6, 2026, 11:00am at the Barangay Hall of Poblacion Sur, Paracale, Cam. Norte. 2. Issuance of eligibility forms and bidding documents: October 6, 2026 to October 16, 2026 at the Barangay Hall of Barangay Poblacion Sur, Paracale, Cam. Norte 3. Deadline of submission of bidding documents: before 11:00 am of October 19, 2026 at the Barangay Hall of Poblacion Sur, Paracale, Cam. Norte 4. Opening of Bid: October 20, 2026 at 11:00am at the Barangay Hall of Poblacion Sur, Paracale, Cam. Norte 5. Bid Evaluation & Post Qualification of Bid: October 21, 2026 to October 23, 2026 6. Notice of Award 7. Contract Agreement 8. Notice of Proceed

Estimated value₱200,000

13269343

closing in 3 weeks

Construction of Basketball Court

BARANGAY DUNGON, CONCEPCION, ILOILO

PORTLAND CEMENT SCREENED GRAVEL WASHED SAND 2" X 4" X 10' COCO LUMBER 4" CW NAILS

Estimated value₱78,640

13269327

Supply and Delivery of Adhesive Bandages and Other Item; PR No. 26-3693 dated June 17, 2026

CITY OF CAGAYAN DE ORO, MISAMIS ORIENTAL

Please see attached copy of RFQ (refer to associated components)

3 computer desktop set for the sangguniang kabataan of barangay malayo norte

BARANGAY MALAYO NORTE - CORTES BOHOL

computer desktop ryzen 3 biostar B450 motherboard 8gb RAM DDR4 240GB SSD fastspeed 750w PSU standard case 21 inches nvision monitor esgaming mouse and keyboard 150 mbps wifi reciever mouse pad inplay gaming headset 650VA power back ups win 11 pro licensed key microsoft office365 license

Estimated value₱110,000

13269309

Fuel for PNP-AFP-PNP MOBILE-CAFGU-COASTGUARD-RMFB

MUNICIPALITY OF TALUSAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Talusan -7012- OFFICE OF THE BAC CHAIRMAN INVITATION TO BID NOTICE TO THE PUBLIC: Notice is hereby served that sealed bid be received for public bidding in the Office of the Bids and Award Committee(BAC), Talusan, Zamboanga Sibugay on or before closing date and time set at Philgeps format for furnishing this office the articles served subject however, to the "Terms" and conditions" printed back. ROY ANTHONY L. LUBGUBAN BAC Chairman Item No. Units ARTICLES Qty Unit Cost Total Value liters Diesel 1125 The Chairperson Bids and Award Committee Municipality of Talusan Zamboanga Sibugay Sir/Madam: Pursuant to the terms and condition of this bidding, I/WE hereby submit my/our bid of the price set opposite each item for which a bidders bond of P________________ herewith proposed/ enclosed as guaranty for the faithful compliance of my /our obligation. Very truly yours, (Name of Company) (Company Address) ____________________________ (Signature) ____________________________ (Printed Name)

Estimated value₱146,250

13269308

REHABILITATION OF DRAINAGE CANAL AT PUROK 4 ZAMORA, CABARROGUIS, QUIRINO

BARANGAY ZAMORA - CABARROGUIS QUIRINO

REQUEST FOR QUOTATION October 05, 2026 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please quote your proposal for the project: REHABILITATION OF DRAINAGE CANAL AT PUROK 4 ZAMORA, CABARROGUIS, QUIRINO funded under 5% BDRRM FUND CY 2026 within Eight (8) Calendar Days and Approved Budget for the Contract (ABC) of NINETY NINE THOUSAND NINE HUNDRED NINETY ONE PESOS AND 36/100 (Ᵽ 99,991.36) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 08, 2026; 10:00 AM at the Office of the Bids and Awards Committee of Barangay Zamora in a closed sealed envelope. HAROLD Z. MALLARI BAC Chairperson ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST PART C EARTHWORKS 101 Removal of Structures and Obstructions l.s 1.00 Ᵽ Ᵽ 102 Excavation Cu.m 6.30 Ᵽ Ᵽ PART D SUBBASE AND BASE COURSE 201 Aggregate Base Course Cu.m 0.50 Ᵽ Ᵽ PART G DRAINAGE AND SLOPE PROTECTION STRUCTURES 405 Structural Concrete (Stiffiner Column, Driveway and Slab) Cu.m 3.05 Ᵽ Ᵽ 500 (1) Pipe Culvert (18” Ø) Ln.m 4.00 Ᵽ Ᵽ 500(3)a Pipe Culvert and Storm Drain (Lined Canal) (CHB) Ln.m 15.00 Ᵽ Ᵽ Ᵽ Documentary Requirements: 1. Mayor’s Permit/ Business Permit 2. PhilGEPS Registration Number 3. Valid PCAB License Name of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After having carefully read and accepted your request for quotations, I/We quote our posting proposal for the above mentioned project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date

Estimated value₱99,991

13269289

Fuel for Mayor's Office and Emergency Situation

MUNICIPALITY OF TALUSAN, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Talusan -7012- OFFICE OF THE BAC CHAIRMAN INVITATION TO BID NOTICE TO THE PUBLIC: Notice is hereby served that sealed bid be received for public bidding in the Office of the Bids and Award Committee(BAC), Talusan, Zamboanga Sibugay on or before closing date and time set at Philgeps format for furnishing this office the articles served subject however, to the "Terms" and conditions" printed back. ROY ANTHONY L. LUBGUBAN BAC Chairman Item No. Units ARTICLES Qty Unit Cost Total Value liters Diesel 1115 The Chairperson Bids and Award Committee Municipality of Talusan Zamboanga Sibugay Sir/Madam: Pursuant to the terms and condition of this bidding, I/WE hereby submit my/our bid of the price set opposite each item for which a bidders bond of P________________ herewith proposed/ enclosed as guaranty for the faithful compliance of my /our obligation. Very truly yours, (Name of Company) (Company Address) ____________________________ (Signature) ____________________________ (Printed Name)

Estimated value₱144,950

13269274

Philippinesservices

barangay patrol vehicle patrol

BARANGAY MALAYO NORTE - CORTES BOHOL

patrol vehicle (gas) . 125cc . white . with logo of bagong pilipinas

Estimated value₱100,000

13269261

INSTALLATION OF SOLAR ENERGY PHASE 2

BARANGAY POBLACION SUR, PARACALE, CAMARINES NORTE

2nd BIDDING The Barangay Government of Poblacion Sur, Paracale, Camarines Norte invites contractor registered with and classified by the Philippine Contractor Accreditation Board (PCAB) to apply for eligibility and to bid for the hereunder projects: NAME OF PROJECTS: INSTALLATION OF 8kw HYBRID SOLAR ENERGY (PHASE 2) Bill of Materials SOLAR PANEL AND HYBRID INVERTER 600watts N Type Solar Panel 5 pieces 51.2V 280ah Life04 Battery (14.2kwh) 1 piece Safety Devices MCCB Breaker (Batt) 1 piece DC SPD (PV)(500V) 2 pieces DC Breaker (PV) (63A) 1 piece Bracket System Mid Clamp 8 pieces L-foot 6 pieces End Clamp 4 pieces Aluminum Rail Track (4.4m long) 3 pieces Splice Kit 2 pieces Wirings Distribution Box 18-way 1 piece 3/0 AWG (Battery)(70mm2)LUG Pair 1.5meters MC4 Pair 30A 2 pair 12 AWG Wire (PV) 38meters HDPE HOSE 15meters Cable Tray 50x50 – 2 meter 2 pieces APPROVED BUDGET COST: P 250, 000.00 Source of fund: 20% Development Fund of 2026 & Fund Transfer Prospective bidders should have pass the PCAB license to the contract have complete a similar contract with at least 50% of the ABC, the key personnel and equipment (listed in the eligibility forms) available for the prosecution of the contract. The BAC will use non-discretionary “pass/fail” criteria. Post qualifications of the lowest calculated bid shall be conducted. All particulars relative to illegibility screening, bid security & bidding conference, evaluation of bids, post qualification & performance bond shall be governed by pertinent provisions of RA 9184 and its IRR. ACTIVITIES SCHEDULE: 1. Submission of letter of intent: October 6, 2026, 10:00am at the Barangay Hall of Poblacion Sur, Paracale, Cam. Norte. 2. Issuance of eligibility forms and bidding documents: October 6, 2026 to October 16, 2026 at the Barangay Hall of Barangay Poblacion Sur, Paracale, Cam. Norte 3. Deadline of submission of bidding documents: before 10:00 am of October 19, 2026 at the Barangay Hall of Poblacion Sur, Paracale, Cam. Norte 4. Openin

Estimated value₱250,000

13269259

SUPPLY AND DELIVERY OF MEALS AND SNACKS FOR 23RD PALAY FESTIVAL ACTIVATION OF EMERGENCY OPERATIONS CENTER (EOC) AND INCIDENT MANAGEMENT TEAM (IMT)

MUNICIPALITY OF NARRA, PALAWAN

Interested Suppliers may submit sealed quotations to the General Services Offices, Municipal Compound, Bgy. Poblacion, Narra, Palawan and Addressed to the BAC Chairman through BAC Secretariat. Deadline of submission Three days starting from the publication of this notice. The municipal Government of Narra reserves the right to accept or reject any or all quotations and impose additional terms and conditions it may deem proper. For more info email us at bacnarra5303@gmail.com. ATTACHMENT FOR SMALL VALUE PROCUREMENT The Bids and Awards Committee (BAC) through the BAC Technical Working Group (BAC-TWG) will require the following documents for preliminary evaluation of price quotation: 1. PhilGEPS Number or PhilGEPS Certificate of Registration; 2. DTI/SEC/CDA Registration; 3. Mayor’s Permit (For Sole Proprietor) or BIR Certificate of Registration; 4. Notarized Omnibus Sworn Statement FOR SUPPLIERS WITH PHILGEPS PLATINUM REGISTRATION, JUST SUBMIT PHILGEPS CERTIFICATE OF REGISTRATION WITH ITS ANNEXES AND NOTARIZED OMNIBUS SWORN STATEMENT ONLY.

Estimated value₱247,500

13269257

RFQ No. 2026-08-475 - Procurement of Various Electrical and Construction Supplies and Materials - GABMC & ONT

CITY OF MANILA

ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: PR No.: OBR No.: ABC: Gat. Andres Bonifacio Medical Center 1236 100-2607-06319 Php103,083.00 Ospital ng Tondo 1243 100-2607-06452 Php99,017.00 Gat. Andres Bonifacio Medical Center 1243 100-2607-06320 Php77,368.00 Charge to: Other Supplies and Materials Expenses Php279,468.00 Various Electrical and Construction Supplies and Materials GABMC - P.R No. 1236 Electrical Supplies 1 1 set 100 AT, 2P, 220v, 60Hz, Bolt-on, Circuit Breaker Php 3,118.00 Php Php 2 1 set 30 AT, 2P, 220v, 60Hz, Bolt-on, Circuit Breaker Php 1,335.00 Php Php 3 1 set 30 AT, 2P, 220v, 60Hz, Plug-in, Circuit Breaker Php 1,143.00 Php Php 4 1 set 40 AT, 2P, 220v, 60Hz, Plug-in, Circuit Breaker Php 686.00 Php Php 5 1 set 60 AT, 2P, 220v, 60Hz, Plug-in, Circuit Breaker Php 1,500.00 Php Php 6 1 set 70 AT, 2P, 220v, 60Hz, Plug-in, Circuit Breaker Php 2,580.00 Php Php 7 7 pcs. Adaptor Plug Universal 3 holes Php 71.00 Php Php 8 1 pc. Adjustable Wrench, 12" - 14" Php 684.00 Php Php 9 17 pcs. Amco Box Php 61.00 Php Php 10 1 box Black Screw, 1"/25mm, wood (100's/box) Php 150.00 Php Php 11 1 box Black Screw, 1"/25mm, metal (100's/box) Php 150.00 Php Php 12 6 packs Battery Rechargeable, 200mAh, NimH, AA (2'/pck.) Php 907.00 Php Php 13 28 pcs. Bulb, Incandescent, 100 watts, 230 volts "for Php 171.00 Php Php droplight purpose only 14 20 pcs. Bulb, 50 watts, 220v, 60Hz, Incandescent "for Php 114.00 Php Php droplight purpose only" 15 120 pcs. Bulb LED, 18 Watts Php 243.00 Php Php 16 12 pcs. Bulb LED, 9 Watts Php 150.00 Php Php 17 1 pcs. Charger, rechargeable automatic, for AA and AAA, 8 slots Php 670.00 Php Php 18 8 pcs. Convenience Outlet w/ utility box (1 gang flush type w/ Plate) Php 373.00 Php Php 19 8 pcs. Convenience Outlet w/ utility box (2 gang flush type w/ Plate) Php 373.00 Php Php 20 5 sets Outlet Convenience Duplex universal w/ground 16A 220v w/cover Php 328.00 Php Php 21 2 pcs. Extension Outlet 3 gang Php 365.00 Php Php 22 1 roll

Estimated value₱279,468

13269256

closing in 7 days

Rehab/Improvement of Water System-Bonga

MUNICIPALITY OF STA. MARIA, ROMBLON

Republic of the Philippines Province of Romblon MUNICIPALITY OF SANTA MARIA Invitation to Bid for Rehab/Improvement of Water System-Bonga 1) The Local Government Unit of Santa Maria, Romblon, through the 20% DF 2026 intends to apply the sum of Four Hundred Ninety Seven Thousand Two Hundred Ninety Nine Pesos and 69/100 (Php 497,299.69) being the Approved Budget for the Contract (ABC) to payments under the contract for Rehab/Improvement of Water System-Bonga. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The Local Government Unit of Santa Maria, Romblon now invites bids for Rehab/Improvement of Water System-Bonga. Completion of the Works is within 60 days. Bidders should have completed, within 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 (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 Local Government Unit of Santa Maria, Romblon and inspect the Bidding Documents at the address given below from 8:00am to 5:00pm. 5) A complete set of Bidding Documents may be acquired by interested bidders on October 5-12, 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 insert amount in Five Hundred Pesos (Php 500.00) It may also be downloaded free of charge from the website of the Philippine Government Electronic Proc

Estimated value₱497,300

13269252

RFQ No. 2026-08-476 - Procurement of Various Janitorial Supplies and Materials - GABMC, ONT & CBO

CITY OF MANILA

ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL PRICE Office: PR No.: OBR No.: ABC: Gat. Andres Bonifacio Medical Center 1239 100-2607-06316 Php271,206.00 Ospital ng Tondo 1244 100-2607-06451 Php70,080.00 City Budget Office 1255 100-2607-06518 Php11,150.00 Charge to: Other Supplies and Materials Expenses Php352,436.00 Various Janitorial Supplies and Materials GABMC - P.R No. 1239 1 2 gals ACID MURATIC 3.8 ltrs Php 258.00 Php Php 2 25 cans AIR FRESHNER, aerosol, 300 ml/ in can Php 400.00 Php Php 3 40 pcs. Bathroom Soap, 85gms., high quality Php 75.00 Php Php 4 500 sachets Detergent, Powder all purpose 500g Php 97.00 Php Php 5 7 pcs. Dipper (Tabo), plastic Php 52.00 Php Php 6 20 cans Disinfectant Spray, 340 grams net content high quality Php 593.00 Php Php 7 51 gals. Dishwashing Liquid soap 1 gallon (generic) Php 429.00 Php Php 8 50 pcs. Doormat, rag, cloth, 12x24 Php 43.00 Php Php 9 2 btls. Drain declogger 500ml Php 371.00 Php Php 10 7 btls. Glass Cleaner, 500ml, high quality Php 280.00 Php Php 11 3 cans Insecticide, Spray (aerosol type 500ml) kerosene based Php 480.00 Php Php 12 10 gallons Liquid Hand Soap, 3.75ltr./gal., anti bacterial Php 311.00 Php Php 13 10 pcs. Pail plastic w/cover, 10liters Php 250.00 Php Php 14 90 bundles Rags, cotton, (7") in diameter, 32 pcs Php 150.00 Php Php 15 40 gals. Sodium Hypochlorite, gallon size Php 410.00 Php Php 16 100 packs Toilet Tissue Paper, 2 ply sheets, 12 rolls/pack, high quality Php 207.00 Php Php 17 65 pcs. Toilet Deodorizer w/holder 100g Php 129.00 Php Php 18 10 pcs. Toilet Pump, Rubber w/wooden handle (plunger) Php 48.00 Php Php 19 40 packs Trashbag, (M) 11x11x24" black 100's Php 358.00 Php Php 20 40 rolls Trashbag, (M) 11x11x24" Green & Yellow 100's Php 360.00 Php Php 21 50 rolls Trashbag, (XL) 30" X 37" black 100's Php 640.00 Php Php 22 50 rolls Trashbag, (XXL) 30" x 37" Green & Yellow 100's Php 860.00 Php Php Sub-Total: Php ONT - P.R No. 1244 1 10 PIECE Albatros with Handle, 100 grams Php 129.00 Php

Estimated value₱352,436

13269246

closing in 8 days

Rehabilitation of Community Center/Evacuation Center

BARANGAY PAGSANGAHAN, SAN FRANCISCO, QUEZON

A. Materials: 24 pcs. 1/4"x2"x2"x20" Angle Bars 11 pcs. 1/4"x1.5"x2"x20" Angle Bars 13 pcs. C Purlins 5 kg Welding Rod 18 Longspan Coloroof Ribtype 6meters 200 pcs. Tex Screw 150 pcs. Blind Rivets 5 pcs. Paint Brush 2 gal Red Oxide Primer B. Labor: 33,016.63

Estimated value₱117,467

13269241

closing in 7 days

CONCRETING OF FARM TO MARKET ROADS (FMRs)

MUNICIPALITY OF STO. TOMAS, PANGASINAN

PARTICULARS: I. PROJECT BILLBOARD/SIGNBOARD II. CLEARING & GRUBBING III. EMBANKMENT IV. SUBGRADE PREPARATION V. AGGREGATE BASE COURSE VI. PORTLAND CEMENT CONCRETE PAVEMENT

Supply and Delivery of Office Supplies for Various Offices

MUNICIPALITY OF POLA, ORIENTAL MINDORO

Republic of the Philippines Province of Oriental Mindoro Municipality of Pola Date THE BIDS AND AWARDS COMMITTEE OFFICE Municipality of Pola Bayanan High, Pola, Or. Mindoro 5206 Sir/Madam: After having carefully read and accepted the Instructions and Terms and Conditions, I/We submit our quotation/s for the item/s as follows: MINIMUM TECHNICAL SPECIFICATIONS QUANTITY STATEMENT OF COMPLIANCE (Please State "Comply" or "Not Comply" for each requirement/s specification Air Freshner, Fresh gel scented, 180ml 1 Air Freshner, Lavender spray, 320 ml 7 Air Freshner, Lemon spray, 320 ml 6 Air Freshner, Morning freshness gel , 500ml 2 Alcohol, 70% Solution 1 Alcohol, 70% Solution, 500ml 3 Alcohol, 70% Solution, with Vitamin E and Moisturizer,500ml 11 Automatic Voltage Regulator (AVR) 220V - 1 Bathroom Tissue, Pack of 12 - 2ply 47 Bathroom Tissue, Inter-folded Paper Towel 21 Battery AA 17 Battery AA - Rechargeable 2 Battery AAA 21 Binding/Comb Ring Plastic - 3/4" 15 Binding/Comb Ring Plastic - 25mm",21 Hole, 100pcs 1 Binding/Comb Ring Plastic - 32mm",21 Hole, 100pcs 1 Bleach, Multi-purpose - Zonrox 6 Bleach, Multi-purpose - Zonrox 5 Book, Record - VECO #85 - 300pages 11 Book, Record - VECO #85 - 500pages 10 Book, Columnar, 18 columns 3 Bookmark/Sticky Flags 5 Bookmark/Sticky Notes 6 Broom - Walis Ting-ting 6 Broom -Walis Tambo 3 Bulb, Light - 18 Watts 4 Calculator MX 120B 6 Carbon Paper - Long,Black 1 Cartridge-Cannon Pixma 811-colored 1 Cartridge-Cannon Pixma 810-black 1 Cartridge - Ribbon - LX310 5 Certificate Holder, Single - Short 21 Chlorine - 1 kg 16 Cleaner, Multi-purpose - 2 Cleaner, Multi-purpose - 1 Clips - 33mm, Vinyl Coated 3 Clips - 50mm, Vinyl Coated 7 Clips, Binder Clip 1" 1 Clips, Binder Clip 2" 1 Computer Ink - Brother DCPT720DW-BT5000 - B/C/Y/M 12 Computer Ink - Brother LC462 - Black/Cyan/Yellow/Magenta 1 Computer Ink, Canon TC-20 -black 1 Computer Ink Epson L121 - Black/Cyan/Magenta/Yellow 6 Computer Ink Epson L3110 - Black/Cyan/Magenta/Yellow 25 Computer Ink

Estimated value₱334,024

13269230