Tenders

Construction of Two (2) Storey - Two (2) Classrooms Building Santol Elementary School in Brgy. Santol, San Miguel, 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

SUPPLY & DELIVERY OF DRUGS AND MEDICINES

DAVAO REGIONAL MEDICAL CENTER

HOP-QR-PRO-005 Republic of the Philippines Department of Health DAVAO REGIONAL MEDICAL CENTER Apokon, Tagum City BIDS AND AWARDS COMMITTEE INVITATION TO BID SUPPLY & DELIVERY OF DRUGS AND MEDICINES IB NO. 2026-10-0420 1. The DAVAO REGIONAL MEDICAL CENTER (DRMC) intends to apply the sum of Eight Hundred Forty-Nine Million Eight Hundred Six Thousand Six Hundred Ninety-Four Pesos and Forty centavos (PhP849,806,694.40) from NEP2027 as the Approved Budget for the Contract (ABC) for Supply & Delivery of Drugs and Medicines. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The DRMC now invites bids for Supply and Delivery of Medical Supplies- Rebid using the Lowest Calculated and Responsive Bid (LCRB). Delivery of the Goods is specified in the Section VI- Schedule of Requirements. Bidders should have completed (SLCC) within two (2) years from the date of submission and receipt of bids, contracts 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 a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (R.A.) No. 12009. Bidding is open to all interested bidders, whether local or foreign, subject to the conditions for eligibility provided in the IRR of R.A. No. 12009. 4. Interested Bidders may obtain further information from the BAC Secretariat, Procurement Section, Davao Regional Medical Center, Apokon, Tagum City and inspect the Bidding Documents at the address given below from 8:00AM to 5:00PM Mondays to Fridays. 5. A complete set of Bidding Documents may be acquired by interested Bidders on October 22, 2026 to November 10, 2026 from the given address and website(s) below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in t

Purchased of Goods

BARANGAY GUINDAPUNAN, CATBALOGAN CITY, SAMAR

Roberto Rice Mega Red Mega Green LM Beef LM Chicken Kopiko Blanca TP N. Spring 350ML Plastic Bags

CONCRETING OF BARANGAY ROAD WITH BOX CULVERT (SITIO 4)

BARANGAY ATURAN, STA. CRUZ, MARINDUQUE

CONSTRUCTION MATERIALS

Repair and Maintenance of Early Warning System - Public Address

BARANGAY CEMBO, TAGUIG CITY

Repair and Maintenance of Early Warning System

Purchased of Goods

BARANGAY MERCEDES, CATBALOGAN CITY, SAMAR

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

PURCHASE OF MOTORCYCLE VEHICLE

BARANGAY CATMON, ORMOC CITY, LEYTE

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

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

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

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

Procurement of Madical Supplies and others

MUNICIPALITY OF LARENA, SIQUIJOR

5 pcs. Autoclave tape 20 box. Adhesive Bandage, waterproof, non-stick Medicated pad, 50’s 10 pcs. BP apparatus aneroid(adult)set 3 pcs. BP apparatus aneroid(Neonatal)set 20 roll. Cotton 400 grams 10 box. Examination gloves, large,100s 40 box. Examination gloves, medium, 100s 10 box. Examination gloves, small, 100s 100 roll. Garbage bag, black, medium 50 roll. Garbage bag, black, large 50 roll. Garbage bag, black, XL 100 box. Gauze 4 x 4 100s 50 box. Gauze 4 x 4 8 ply sterile 100s 50 box. Gloves Surgical 7 ½ 50s 50 box. Gloves Surgical 7, 50s 10 gall. Isopropyl alcohol 70 % 4L 10 pcs. IV cannula G22 50 pcs. IV cannula G24 10 tube. Lubricating Jelly, 150 grams 50 pcs. Medical Tape, Tan colored 2.5cm x 5m 20 pcs. Macroset 30 pcs. Nasal Cannula Adult 20 pcs. Nasal Cannula Pedia 10 pcs. Non sterile elastic bandage 2 x 5 10 pcs. Non sterile elastic bandage 3 x 5 40 pcs. Non sterile elastic bandage 4 x 5 40 pcs. Non sterile elastic bandage 5 x 5 5 pcs. Oxygen Regulator pressure reducing range 2.0-3.0kg Relief valve pressure range 3.5kg +/-0.5kg, heavy duty 400 pcs. Surgical tape, white colored, 1in x 10yards 5 box. Syringe, Auto-disable, 3cc 100s 10 pcs. Syringe, Disposable, 3cc 100s 2 pcs. Thermometer, room, digital display 2 pcs. Thermometer, rectal baby,digital 5 pcs. Thermometer infrared , forehead rechargeable 10 pcs. Triangular Bandage

PURCHASE & INSTALLATION OF PUBLIC ADDRESS

BARANGAY PUNONG, STA. CRUZ, MARINDUQUE

HORN SPEAKER INSTALLATION

PROCUREMENT OF ONE (1) UNIT DIESEL GENERATOR ENGINE SILENT TYPE 125KVA 3 PHASE PAS-3-125KVA WITHOUT ATS FOR USE IN THE OPERATION OF PUMPING STATION II

MUNICIPALITY OF PIÑAN, ZAMBOANGA DEL NORTE

INVITATION TO APPLY FOR ELIGIBILITY AND TO BID The Municipal Government of Piñan, through its Bids and Awards Committee (BAC), invites suppliers to bid for the hereunder procurement: NAME OF PROCUREMENT PURPOSE PROCUREMENT OF ONE (1) UNIT DIESEL GENERATOR ENGINE SILENT TYPE 125KVA 3 PHASE PAS-3-125KVA WITHOUT ATS FOR USE IN THE OPERATION OF PUMPING STATION II LOCATION Piñan, Zamboanga del Norte APPROVED BUDGET FOR THE CONTRACT =P=1,416,201.00 TERMS AND CONDITIONS: Scope of Supply - The Supplier shall deliver the generator in accordance with the technical specification, quantity and other requirements indicated in the approved Purchase Request, Request for Quotation, Purchase Order or Contract, as applicable. Technical Specifications - The generator set shall conform to the approved technical specifications and requirements of the Procuring Entity. The supplier shall ensure that the unit delivered meets all specified technical and performance requirements. Condition of the Equipment - The generator set shall be brand new, unused and free from manufacturing defects at the time of delivery. Inspection and Acceptance - The delivered generator set shall be subject to inspection and verification by the authorized representatives of the PE to determine compliance with the approved technical specifications, quantity and delivery requirement. Acceptance shall be made upon satisfactory inspection and confirmation of compliance with the contractual requirements. Warranty -The supplier shall provide a one (1) year warranty against manufacturing defects, commencing from the date of issuance of the Certificate of Acceptance by the PE in accordance with the submitted warranty certificate and applicable contractual requirements. -24/7 Technical Support Hotline -Authorized Service Center in Mindanao. Non-compliance and Replacement - Any item found to be damaged, defective, incomplete or non-compliant with the approved technical specifications upon delivery shall be addressed by the

Delivery of various materials for installation of CCTV Camera

BARANGAY ULI, DASOL, PANGASINAN

PROCUREMENT OF THIRD QUARTER OFFICE SUPPLIES FOR VARIOUS DEPARTMENTS AT THE PAGAMUTAN NG DASMARIÑAS

CITY OF DASMARIÑAS, CAVITE

PR 26 09 0397PD LIST OF OFFICE SUPPLIES: 1. Ballpen – Supergrip black …………………………………………………………………………………………… 800 pcs. 2. Batter AA (4s) ……………………………………………………………………………………………………………… 120 sets 3. Battery AAA, 4S …………………………………………………………………………………………………………… 150 sets 4. Binder Clip 1” ………………………………………………………………………………………………………….. 60 boxes 5. Binder Clip 2” ………………………………………………………………………………………………………….. 40 boxes 6. Brown Envelope ……………………………………………………………………………………………………… 4000 pcs. 7. Columnar 12 Columns ……………………………………………………………………………………………….. 24 pcs. 8. Columnar 16 Columns ……………………………………………………………………………………………….. 24 pcs. 9. Columnar 8 Columns … ……………………………………………………………………………………………….. 12 pcs. 10. Continuous Form, Carbonless – 3 ply 9.5x11 ……………………………………………………………………. 8 boxes 11. Continuous Form, Carbonless – 3 ply 9.5x11 …………………………………………………………………. 15 boxes 12. Copy Paper, A4, gsm 80, sybs. 24 ……………………………………………………………………………… 20 reams 13. Copy Paper, Long, gsm 80, sybs. 24 ………………………………………………………………………… 500 reams 14. Copy Paper, Short, gsm 80, sybs. 24 ………………………………………………………………………… 700 reams 15. Correction Tape ………………………………………………………………………………………………………. 250 pcs. 16. Dater Stamp S-120 COLOP ………………………………………………………………………………………….. 10 pcs. 17. Continuous Ink, Black, 003 …………………………………………………………………………………………. 80 pcs. 18. Continuous Ink, Black, 664 …………………………………………………………………………………………. 50 pcs. 19. Fastener Plastic 50’s/box …………………………………………………………………………………………….. 30 boxes 20. File Folder, white, Long ……………………………………………………………………………………………… 500 pcs. 21. File Folder, white, Short …………………………………………………………………………………………….1500 pcs. 22.Glue- BIG 473ml ………………………………………………………………………………………………………… 15 pcs. 23. Ink 680 COLORED ………………………………………………………………………………………………………10 pcs. 24. Ink 680 COLORED ………………………………………………………………………………………………………15 pcs. 25. Logbook, 300 pages …………………………………………………………………………………………………… 30 pcs. 26. Logbook, 500 pages …………………………………………………………………………………………………… 30 pcs. 27. LQ 310 …………………………………………………………………………………………………………………….. 30 pc