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rfq for pr 1669-21 office supplies lesd

supply and delivery of medical supplies for use at the vaccination activity of the city government of tarlac

supply of security surveillance and detection equipment 5 boxes 305 mtrs. outdoor catg cable 7,900.00 p 39,500.00 5 pcs. poe switch 4 port 4,000.00 20,000.00 1 unit nvr 32 channel 34,020.00 34,020.00 2 pcs. poe switch 8 port 5,300.00 10,600.00 3 rolls single cove fiber cable 7,900.00 23,700.00 2 units power supply 550.00 1,100.00 20 pcs. rj 45 connection 38.00 760.00 7 pcs. bullet camera ip 3,250.00 22,750.00 20 pcs. bnc plug 38.00 760.00 25 pcs. 4"/16 pull box w/ cover 250.00 6,250.00 3 rolls electrical tape big 65.00 195.00 50 pcs. gybsow serew 40.00 2,000.00 1 roll soldering lead 1/8" 910.00 910.00 1 set weatherproof single hole 15 amps bolt on type 1,999.00 1,999.00 1 pc pvc pipe 1/2 150.00 150.00 1 pc entrance cup 1/2 60.00 60.00 12 mtrs. electrical wire 3.5 thin 60.00 720.00 1 pc surface type c. o 76.00 76.00 4 set gigabit media converter 1,650.00 6,600.00 150 pcs. fiber clamp 91.00 13,650.00 1 unit hd 4tb 7,200.00 7,200.00 7 units labor for new units 4,000.00 28,000.00 19 pcs. labor for reconnection 2,000.00 38,000.00

construction of ditch lining with canal along the pathways @ brgy. don juan, cuenca, batangas

provision of meals and accommodation with meeting facility to be used during the conduct of business planning workshop and training on december 15-17, 2021 in nueva ecija

repair and improvement of isolation center at barangay tigui-an

supply of moblie board & hdmi cable wire

provision of new normal set-up minimum health requirements limpapa elementary school personel protective equipment

procurement of ict equipment

1 lot provision of food and venue for 100 employees of carigara district hospital year-end evaluation assessment on dec. 17, 2021. abc php60, 000.00