City Of Lapu lapu Tender

Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : For The Repair And Maintenance Of The City Parks And Plaza. Abc : Php 298,370.00 P.r. No. : 24-11-1527 P.r. Date : 11/14/24 "office : Community Dev't - Maintenance Of Plazas, Parks And Monuments - Social Services Sector" Abc : Php 298,370.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 10 Kilogram Wire, Steel 2 10 Roll Wire, Barbed 3 1 Sheet Steel Matting, ( 5mm X4x8 ) 4 1 Box Welding Rod 5 50 Pieces Roller Tray 6 50 Length Rod, Steel (12mm) 7 24 Gallon Paint, Elastomeric Royal Blue 8 60 Gallon Paint, Elastomeric Ocean Blue 9 30 Piece Paint Roller, #1 10 50 Pcs. Paint Brush #2 11 4 Gallon Liquid Tile Top Coat ( Clear ) 12 1 Pcs. Lavatory Sink (stainless) Small Size 13 1 Pcs. Lavatory Faucet 14 4 Piece Hose, Nozzle 15 4 Roll Hose, #2 16 16 Gallon Gloss Latex, White 17 30 Pack Glider, Scratch Protector 18 16 Gallon Flat Latex White 19 50 Bag Cement 20 30 Pcs. Baby Roller 21 1 Pair All Purpose Epoxy I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.