City Of Manila Tender

Description Article And Description Item Qty. Unit Ceiling Price Office: Department Of Engineering & Public Works Pr No. 1350 Charge To: Other Supplies And Materials Expenses Obr No. 100-2410-10056 Abc: Php 249,973.00 1 50 Pcs Rain Coat, Plastic Waterproof Materials, Php 642.00 Poncho Style W/ Hood, Free Size, As Per Approved Logo & Color 2 50 Prs Rain Boots, Long Cut, Black Color, Assorted Sizes Php 942.00 3 50 Pcs Tshirts, Long Sleeves, Bold Letter Infront Php 528.00 (engineering) & At The Back (manila), Sizes Large & Xl As Per Approved Design & Color 4 25 Pcs Chair, Clerical Php 2,146.00 5 1 Pcs Bolt Cutter, Ridgid #36" Php 23,884.00 6 5 Pcs Blade, Chainsaw 12" Teeth Php 2,340.00 7 4 Pcs Blade, Chainsaw 24" Teeth Php 2,599.00 8 4 Pcs Blade, Chainsaw 36" Teeth Php 2,987.00 9 5 Pcs Blade, Hacksaw Php 123.00 10 5 Pcs Bucket, Galvanized With Handle Php 200.00 11 3 Pcs Chisel, Cold 3/4 Php 499.00 12 2 Pcs Chisel, Pointed 3/4 Php 499.00 13 2 Pcs Crowbar, 3' Long 1" Diameter Php 998.00 14 3 Pcs Hacksaw, Frame Php 797.00 15 3 Pcs Hammer, Claw Php 598.00 16 3 Pcs Hammer, Sledge 6 Lbs Php 1,594.00 17 3 Pcs Hammer, Sledge 8 Lbs Php 1,992.00 18 2 Pcs Hammer, Sledge 10 Lbs Php 2,388.00 19 5 Pcs Radela Php 499.00 20 5 Pcs Rake, Steel With Wooden Handle Php 895.00 X-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total . . . . . Php Vvvvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above