Cloth Tenders

Cloth Tenders

Department Of Education Division Of Siargao Tender

Publishing and Printing
Philippines
Closing Date21 Feb 2025
Tender AmountPHP 94.6 K (USD 1.6 K)
Details: Description 1. Us Bond Paper, Legal, Subs 20, 70 Gsm - 10 Ream 2. Us Bond Paper, A4, Subs 20, 70 Gsm - 62 Ream 3. Us Bond Paper, Letter, Subs 20, 70 Gsm - 5 Ream 4. Printer With Photocopier & Scanner - 1 Unit 5. Glue Gun, Big - 3 Pcs 6. Laminator - 1 Set 7. Folder, Tagboard, Legal - 1 Ream 8. Pins - 10 Pack 9. Thumbtacks - 7 Box 10. Stick Glue - 10 Pcs 11. Parchment Paper, A4 - 1 Ream 12. Certificate Holder, A4 - 30 Pcs 13. Leis - 21 Pcs 14. Medals - 41 Pcs 15. Tarpaulin 4*8 - 1 Pc 16. Photo Paper - 10 Pack 17. Laminating Film, Legal - 1 Ream 18. External Hard Drive - 1 Pc 19. Laminating Film, A4 - 1 Ream 20. Cellophane Cover #16 - 2 Roll 21. Satin Cloth - 10 Meter 22. Speaker (max Power Output 300w * 2, Microphone, Amplifier) - 1 Set 23. Ring Binder Machine - 1 Unit 24. Plastic Ring Binder 38mm (1 1/2", 350 Sheets) - 5 Pcs 25. Plastic Ring Binder 45mm (1 3/4", 350 Sheets) - 4 Pcs 26. Plastic Ring Binder 51mm (2", 350 Sheets) - 5 Pcs

MANGA INTEGRATED SCHOOL KOLAMBUGAN LANAO DEL NORTE Tender

Publishing and Printing
Philippines
Closing Date12 Feb 2025
Tender AmountPHP 165.7 K (USD 2.8 K)
Details: Description 1 Bottle Ink 664, Black 1 Bottle Ink 664, Magenta 1 Bottle Ink 664, Cyan 1 Bottle Ink 664, Yellow 6 Pc Medals, Deped Logo, Gold, Big 6 Pc Medals, Deped Logo, Silver, Big 40 Pc Medals, Deped Logo, Bronze, Big 95 Pc Medals, Deped Logo, Gold, Small 20 Pc Artificial Mango Leaf, Green 20 Pc Artificial Mango Leaf, White 54 Pc Ribbon, Ready-made, Completers 54 Pc Ribbon, Ready-made, Parents 5 Unit Printer 3 In 1 8 Unit Automatic Voltage Regulator, 220v 11 Unit Lapel, Wireless Microphone Personal Pa Speaker 50 Pack Vellum Paper, A4 20 Pack Photopaper, A4 10 Pack Specialty Paper, A4 15 Meter Green Grass Carpet 1 Pc Tacker Stapler 1 Unit Electric Balloon Pump 1 Pc Long Arm Stapler 2 Pc Muffin Pan, 6 Holes 2 Pc Cake Pan, Round, Medium 2 Pc Cake Pan, Round, Small 2 Pc Cake Pan, Square, Medium 2 Pc Mixing Bowl 1 Pc Rolling Pin 2 Box Pencil, #2 10 Box Ballpen, Black 0.5 5 Box Ballpen, Blue 0.5 5 Box Ballpen, Red 0.5 20 Pc Illustration Board, 1/4 20 Pc Correction Tape, 5mm X 8m 20 Bottle Epson Ink 664, Black 10 Bottle Epson Ink 664, Magenta 10 Bottle Epson Ink 664, Cyan 15 Bottle Epson Ink 664, Yellow 20 Bottle Epson Ink 003, Black 10 Bottle Epson Ink 003, Magenta 10 Bottle Epson Ink 003, Cyan 15 Bottle Epson Ink 003, Yellow 350 Pad Intermediate Paper 1 Pc Paper Cutter Board 5 Bottle Pilot Permanent Refill Ink, Black 2 Pc Glue Gun With Switch 20w 5 Pc Portable Butane Stove 1 Box Plastic Ring Binder, 16mm, Legal 1 Box Plastic Ring Binder, 10mm, Legal 1 Pack Pvc Binding Cover, 200 Microns Acetate, Legal 10 Roll Double Sided Tape, 48mm 40 Pad Dressmaking Pins 30 Box Thumbstacks 2 Roll Ribbon, 2 Inches, Red 2 Roll Ribbon, 2 Iches, Yellow 2 Roll Ribbon, 2 Inches, Orange 2 Roll Ribbon, 1 Inch, Orange 1 Pc Drum Kit 1 Pc Toner Cartridge 1 Kg Toner, Dcp L2540w 11 Pc Notebook, A5, 80 Leaves 10 Meter Pongee Cloth, Gold 10 Meter Pongee Cloth, Grey 10 Pack Oil Pastel, 12 Pcs 15 Pc Certificate Holder, A4

DEPARTMENT OF EDUCATION DIVISION OF LAGUNA Tender

Paints and Enamels
Corrigendum : Tender Amount Updated
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 388.7 K (USD 6.6 K)
Details: Description "republic Of The Philippines Department Of Education Region Iv-a Calabarzon Schools Division Office Of Laguna Provincial Capitol Compound Santa Cruz" Request For Quotation Date: Quotation No. : 25-rfq-013 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________ At Deped Division Of Laguna, Deped Bldg., Provincial Capitol Compound Sta. Cruz, Laguna. For More Information Please Call Bac Secretariat At Telefax Nos.: (049) 566-5015. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Telephone No. Lot No. Items & Description Qty Unit Statement Of Compliance (state "comply" Or "not Comply") 1 Suppy And Delivery Of Supplies For Sdo Laguna 1 Lot Budget: Php 388,744.00 (see Attached Annex A For Items In This Lot) Delivery: 30 Cd Lot No. Items & Description Qty Unit Unit Cost Total Suppy And Delivery Of Supplies For Sdo Laguna 1 Brush - Roller Baby Brush #4 2 Piece 2 Brush - Paint Brush 6 Piece 3 Sandpaper#240 5 Piece 4 Sandpaper #100 10 Piece 5 Paint - Latex Gloss B/s 2 Liter 6 Paint - Rain Or Shine Assorted 2 Liter 7 Paint - Assorted Colors 1/4 30 Liter 8 Crayons - Crayola #16 12 Box 9 Cloth - Gina Cloth Plain White 3 Yard 10 Juice - Dm Pineapple Juice 300 Can 11 Ribbon - Lace 5 Roll 12 Ribbon - Assorted Colors 6 Roll 13 Marker - Pilot Whiteboard Marker 10 Box 14 Safety Googles 3 Piece 15 Bond Paper A4 80gsm 400 Ream 16 Pencil - Mongol #2 20 Box 17 Ballpen - Black 20 Box 18 Signpen - Energel Black 200 Piece 19 Binder Clip 2" 20 Box 20 Binder Clip 1" 20 Box 21 Binder Clip 3/4" 20 Box 22 Binder Clip 1 5/8" 20 Box 23 Disinfectant Liquid - Lysol 50 Pack 24 Ink - Brother Btd60 Black 50 Bottle 25 Ink - Brother Bt5000 Cyan 30 Bottle 26 Ink - Brother Bt5000 Yellow 30 Bottle 27 Ink - Brother Bt5000 Magenta 30 Bottle 28 Specialty Paper A4 Worx 50 Pack 29 Clip Board Long 10 Piece 30 Lever Arch File Folder (red) 75 Piece 31 Lever Arch File Folder (green) 75 Piece 32 Facial Tissue 50 Box 33 Packaging Tape 50 Roll 34 Sticker Paper 50 Pack 35 Disinfectant Spray - Lysol 40 Can 36 Plastic Envelope Long 20 Piece 37 Frame A4 100 Piece Buddy Chester M. Repia Bac Chairperson

CITY OF CARCAR, CEBU Tender

Textile, Apparel and Footwear
Philippines
Closing Date28 Jan 2025
Tender AmountPHP 281.5 K (USD 4.8 K)
Details: Description Item No. Item Description Qty. Unit Unit Price Total Price 1 Air Freshener/spray-320ml. (fresh Lemon) 50 Bottles 2 Broom (lanut-brown) Medium, Heavy Duty, Good Quality 10 Pcs 3 Toilet Deodorizer 100grams 200 Pcs 4 Detergent Powder (6 Pcs/bundle) 70grams 100 Bundles 5 Dishwashing Liquid, 250ml, Lemon 100 Bottles 6 Dishwashing Paste W/ Sponge (anti-bacterial), 200g, Lemon 50 Pcs 7 Fabric Conditioner (sunrise Fresh), 660 Ml. 50 Bottles 8 Feather Duster, Cotton 10 Pcs 9 Garbage Bag (small) Black 25's/roll 100 Rolls 10 Garbage Bag (medium) Black 25's/roll 100 Rolls 11 Glass Cleaner, 500ml. 5 Bottles 12 Disinfectant Spray, 510 Ml, Fresh Blossom 10 Bottles 13 Alcohol, (70% Solution) 500ml, W/ Moisturizer, Hypoallergenic 200 Bottles 14 Rag, Round (medium), Cloth, Good Quality 200 Pcs 15 Straw, Twig 5 Rolls 16 Trash Can (small) (12inch Height, 8 Inch Wide) 10 Pcs 17 Trash Can (medium) (29 Inch Height, 16 Inch Wide) 10 Pcs 18 Bathroom Tissue 2ply (12 Rolls/packs), Soft, White, Good Quality 100 Packs 19 Toilet Bowl Cleaner, 1 Liter 200 Bottles 20 Toilet Bowl Brush W/ Holder, Heavy Duty 5 Sets 21 Chlorine, Liquid, 1 Gallon, 70% 10 Gallons 22 Muriatic Acid (pure), 1 Liter 10 Bottles 23 Industrial Gloves, 12'', (chemical Resistance) 10 Pairs 24 Liquid Hand Soap With Antibac, 1 Gallon 20 Gallons 25 Floor Mop, Replaceable Head, Medium 2 Sets 26 Mop Head, Heavy Duty, Cotton, Medium 5 Pcs 27 Glass Wiper With Rubber, Squeegee Sponge, Extendable 2 Pcs 28 Scrub Sponge/foam, Heavy Duty 10 Pcs 29 Plastic Soft Broom W/ Adjustable Handle, Good Quality 5 Pcs 30 Multi-insect Killer Aerosol Spray 600ml, (water Based) 10 Bottle 31 Garden Boots, Size 6 (for Girls) 10 Pairs 32 Garden Boots, Size 8 (for Boys) 10 Pairs 33 Raincoat (upper And Lower) - Large 10 Sets 34 Raincoat 20 Pcs 35 Toilet Bowl Plunger, Wooden Handle, Standard Size 1 Pc 36 Timber Preservative, Clear, 1 Liter 5 Bottles 37 Tornado Mop, Medium 1 Set 38 Chamoise Cloth, Small 5 Pcs Total Brand And Model: Delivery Period: Warranty: Price Validity: After Having Read And Accepted Your General Conditions, I/we Quote Your On The Item At Price Noted Above. Printed Name / Signature Tel. No./ Cellphone No./e-mail Address Date: __________________________________

City Government Of Davao Tender

Civil And Construction...+1Construction Material
Philippines
Closing Date11 Feb 2025
Tender AmountPHP 1.7 Million (USD 29.8 K)
Details: Description The City Government Of Davao, Through The Bids And Awards Committee, Invites Suppliers To Apply For Eligibility And If Found Eligible, To Bid For Bid No./s 250211-16 City Engineer's Office Pr# 2501 834 / Tn: Pr-8751-81 612 Piece/s T-shirt With Collar, First Class Drifit Cloth, With Embroidered Logo, Following The Prescribed Design. Color: Midnight Blue 2430 Piece/s T-shirt With Collar, First Class Honeycomb Cloth, With Embroidered Logo, Following The Prescribed Design. Color: Midnight Blue Please See Attached File/document At Philgeps Website (https://notices.philgeps.gov.ph/) On Associated Components Or Bac Website Http://davaocityportal.com/bacposting/interface/frame.php For The Complete Descriptions, Terms Of Conditions And Terms Of References. Bidding Will Be Conducted Through Open Competitive Bidding Proc+edures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulations Of Republic Act 9184 Otherwise Known As The Government Procurement Reform Act. Interested Bidders May Obtain Further Information From The Bac Office Starting January 21, 2024. Bid/tender Documents May Be Secured By Interested Bidders From The Above-mentioned Office Starting January 21, 2024 Until February 11, 2025 (am Only) Upon Payment Of A Non-refundable Fee In The Form Of Cash Or Cashier’s/manager’s Check Payable To The City Government Of Davao – Bids And Awards Committee (bac). All Particulars Relative To Eligibility Requirements And Posting Of Bid Security, Performance Bond, Pre-bidding Conference, Examination And Evaluation Of Bids, Post Qualification And The Issuance Of The Notices Of Award And To Proceed And Delivery Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulations (irr). The City Government Of Davao Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids And Reserves The Right To Reject Any And All Bids, Waive Minor Defects Therein And Accept The Offer Most Advantageous To The Government. For Further Inquiries, Please Call Bac Office At The Following Numbers: (082) 241-1000 Local 275 Or E-mail At Bac.secretariat@davaocity.gov.ph. Issuance And Availability Of Bidding Documents: January 21, 2024 – February 11 (am), 2025 Pre-bid Conference: January 28, 2025 At 1:00 P.m. Via Zoom Meeting Id: 982 3181 3484, Passcode: 902643 Dropping Of Bids: February 11, 2025 (8:00 A.m. To 12:00 Noon) Ground Floor Bac Conference Room, City Hall Building, City Hall Drive, Davao City Opening Of Bids: February 11, 2025 At 1:00 P.m. Via Zoom Meeting Id: 979 5216 7360, Passcode: 303500 (please Use Company Name And Full Name Of Representative As Your Zoom Username) You Are Hereby Required To Present A Certification Signed By The General Manager, That You Are The Authorized Representative Of Your Company During The Pre-bid Conference And Opening Of Bids, Kindly Send Us Copy At Bac.secretariat@davaocity.gov.ph. Sgd) Atty. Osmundo P. Villanueva, Jr. Bac Chairperson (goods And Services)

OPOL CENTRAL SCHOOL OPOL MISAMIS ORIENTAL Tender

Publishing and Printing
Philippines
Closing Date17 Feb 2025
Tender AmountPHP 313 K (USD 5.4 K)
Details: Description Procurement Of School And Office Supplies For Opol Cs For 1st Quarter - 2025 Poblacion, Opol, Misamis Oriental Unit Item Description Quantity Unit Cost 1. Pack Folder Tagboard 10 321.36 2. Piece Philippines National Flag 5 284.84 3. Gallon Alcohol, Ethyl, 1 Gallon 10 357.09 4. Reams Paper, Multi-purpose A4 100 137.74 5. Reams Paper, Multi-purpose Legal 150 158.91 6. Bottle Gestetner Toner 2701 - Original 3 4,000.00 7. Bottle Riso Sf 5130 Ink - Original 6 1,800.00 8. Roll Riso Sf 5130 Master - Original 5 2,800.00 9. Bottle Epson Ink 001, Black - Original 6 550.00 10. Bottle Epson Ink 001, Cyan - Original 6 380.00 11. Bottle Epson Ink 001, Magenta - Original 6 380.00 12. Bottle Epson Ink 001, Yellow - Original 6 380.00 13. Bottle Epson Ink 003, Black - Original 31 300.00 14. Bottle Epson Ink 003, Cyan - Original 31 300.00 15. Bottle Epson Ink 003, Magenta - Original 30 300.00 16. Bottle Epson Ink 003, Yellow - Original 30 300.00 17. Bottle Epson Ink 664, Black - Original 25 300.00 18. Bottle Epson Ink 664, Cyan - Original 25 300.00 19. Bottle Epson Ink 664, Magenta - Original 25 300.00 20. Bottle Epson Ink 664, Yellow - Original 25 300.00 21. Bottle Brother 710w Ink Black - Original 10 480.00 22. Bottle Brother 710w Ink Cyan - Original 10 350.00 23. Bottle Brother 710w Ink Magenta - Original 10 350.00 24. Bottle Brother 710w Ink Yellow - Original 10 350.00 25. Roll Ribbon Satin, 1 1/2 Inches, Red # 9 10 250.00 26. Roll Ribbon Satin, 1 1/2 Inches, Blue # 9 10 250.00 27. Roll Ribbon Satin, 1 1/2 Inches, Yellow # 9 10 250.00 28. Roll Ribbon Satin, 1 1/2 Inches, Green # 9 10 250.00 29. Roll Ribbon Satin, 1 1/2 Inches, Orange # 9 10 250.00 30. Roll Ribbon Satin, 1 1/2 Inches, White # 10 10 250.00 31. Meter Cloth, Red 50 250.00 32. Meter Cloth, Yellow 50 250.00 33. Roll Double Sided Tape 100 40.00 34. Piece Certificate Holder, Legal Size 455 84.33 35. Reams Vellum A4, 180 Gsm 37 420.00 36. Reams Vellum Legal, 180 Gsm 45 440.00 37. Piece Ordinary Medal 1033 20.00

City Of Lapu lapu Tender

Others
Philippines
Closing Date6 Feb 2025
Tender AmountPHP 666.5 K (USD 11.4 K)
Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : For Cleaning Supplies Needed In Llch Abc : Php 666,548.00 P.r. No. : 25-01-0048 P.r. Date : 01/06/25 Office : Lapu-lapu City Hospital Abc : Php 666,548.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 50 Gallon 70% Ethyl Alcohol, 1 Gallon 2 100 Bottle Alcohol 75% Ethyl 500 Ml 3 180 Bottle All Purpose Cleaner Spray, Lavender, 1liter, Branded 4 300 Pcs Bathroom Deodorizer 100g, Round, With Holder, Lavender Variant 5 40 Bot Bleach, Liquid, Color Safe Blossom Fresh, 900 Ml, Branded 6 200 Kls Chlorine 7 300 Pc Cotton Rags, Round 8 380 Pouch Detergent Powder, All Purpose, With Fabric Conditioner, 500 G Per Pack, Branded 9 100 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 10 180 Bottle Fabric Conditioner, 1000ml 11 50 Pcs Floor Rag, Rectangular 12 100 Roll Garbage Bag, Black, Small 13 180 Roll Garbage Bag, Green, Xxl 14 100 Roll Garbage Bag, M, Black 15 240 Roll Garbage Bag, Xxl Yellow 16 80 Bot Glass Cleaner, 500ml 17 30 Bottle Hand Soap, Liquid, Antibacterial, Floral Scent, 1l Per Bottle 18 100 Pack Interfold Paper Towels 150s 19 180 Bottle Liquid Bleach, Multi-purpose, Original Variant, 1liter 20 30 Bottle Liquid Disinfectant, Lavender Variant, Concentrate, 500 Ml, Branded 21 30 Pcs Mop Handle, Heavy Duty, Aluminum Screw Type 22 50 Piece Mop Head (cloth), - Commercial-grade Mop Cloth 23 10 Pcs Mop Squeezer, - 32liters Capacity, Heavy Duty, Commercial Grade 24 100 Bottle Muriatic Acid, Household Grade, 1 Liter 25 20 Pieces Pail (plastic) Big, Premium, Black, 12 Liters Capacity 26 100 Roll Plastic Garbage Bag, Black, Xxl 27 50 Pack Sando Bag Large, Yellow, Large, 100 Pcs Per Pack 28 120 Bottle Toilet Bowl Cleaner, 500 Ml 29 15 Pieces Whole Body Raincoat, Adult Raincoat, Thick 30 15 Gallon Opa Solution, Disinfectant Concentrated Solution, 1 Liter/gallon 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.

LABUAN CENTRAL SCHOOL ZAMBOANGA CITY Tender

Others
Philippines
Closing Date8 Jan 2025
Tender AmountPHP 616 K (USD 10.6 K)
Details: Description Item No. Item & Description Quantity Unit 1 "food And Venue 115 Pax 1 Meal And 2 Snacks (10 Days) Specifications: "air-conditioned And Well-ventilated Session Rooms And Halls. Venue With 1 Plenary Hall That Can Accommodate 116 Participants For The Opening And Closing Program. The Set-up For The Plenary Hall Includes: -1 Lcd Projector -rostrum -sound System -1 Wireless And 1 Wired Microphone -registration Area Venue With 2 Break Out Rooms Good For 50 And 56 Participants Per Room: The Set-up For Each Classroom Includes: •6 Long Tables With Chairs For The Participants •1 Extra Table •1 Long Table With Chairs For The Pmt •soundsystem •1 Rostrum •provision Of Loose Board With Stand •1 Wireless And 1 Wired Microphone •1 Lcd Projector And Screen (preferably White Cloth) •extension Cords • Strong Wifi-connection Complementary Parking Slots For Deped Co Executives Stand-by Generator Complementary Hotel Room Accommodation For The Pmt For The Duration Of The Activity Triple Sharing For Management Team /twg - 2 Rooms Provision Of Alcohol Dispenser In Each Of The Session And Plenary Hall/mess Hall -free-flowing Coffee And Drinking Water In The Session Rooms And Halls Fresh And Well-done Cooking Of Food Per Meal Serving Is A Must As Well As Proper And Safe-storage, Handling And Serving Of Food Should Be Strictly Followed. Nutritious And Buffet Meal Serving For The Following: • Snacks (am And Pm) • Lunch (choices Of Fish/chicken/beef, Soup, Veggies With Soft Drinks /juice And Fruits No Pork In All Meals "

Dumaguete City Tender

Machinery and Tools...+1Scraps
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 79.5 K (USD 1.3 K)
Details: Description 45 Bags - Portland Cement @ 40kgs./bag 6.5 Cu.m. - Sand 4.5 Cu.m. - 3/4" Fine Gravel 71 Lengths - 10mm Dia X 6m Deformed Bar G33 6.5 Kilograms - Ga. 16 G.i. Tie Wire 4 Sheets - 6mm Thk X 4ft. X 8ft. Marine Plywood 15 Lengths - 2" X 2" X 12ft. Coco Lumber 1 Kilogram - #4 Cw Nails 1 Kilogram - #2-1/2 Cw Nails 1 Kilogram - #1-1/2 Cw Nails 310 Pcs. - 4" Thk Chb 2 Lin.m. - 1/8" X 3ft. Hardware Cloth 15 Lengths - 1-1/2" Dia X 6m G.i. Pipe Sch. 40 3 Rolls - 2.2mm Dia X 2" X 2" X 10m Long Cyclone Wire 7 Kilograms - 1/8" Dia E6012 Welding Rod 10 Pcs. - 4" Dia Cutting Wheel For Steel 1 Pc. - 14" Dia Cutting Wheel For Steel 1 Pc. - 4" Dia Depressed Wheel 2 Pcs. - 2" Paint Brush 2 Gallons - Epoxy Primer Gray Paint 3 Gallons - Lacquer Thinner 4 Pcs. - Cylindrical Hinge 1" 3 Pcs. - Hacksaw Blade 24t ***nothing Follows*** Note: For Further Information, Pls. Contact: Eng'r. Alexander P. Caingcoy @ 0917-875-5717

CALBAYOG CITY WATER DISTRICT Tender

Machinery and Tools...+1Furnitures and Fixtures
Philippines
Closing Date12 Feb 2025
Tender AmountPHP 347 K (USD 5.9 K)
Details: Description Purchase Request N. 2025-01-0011 1 Galvanized Iron (g.i.) Pipe, 6"dia. X 6m, Sched. 4 14 Length 2 Welding Rod, 6013, 1/8"dia. Good Quality 30 Kg. 3 Cutting Disc, For Steel/metal, 4" Dia., Superthin, Good Quality 50 Pcs. 4 Hacksaw Blade, For Steel/metal, 20tpi 10 Pcs. 5 Cement, Portland 30 Bags 6 Coarse Aggregate, Gravel, 3/4", Good Quality 1 Cu.m. 7 Fine Aggregates, Sand, Good Quality 4 Cu.m 8 Water Proofing 2 Gallons 9 Cement Epoxy 2 Bags 10 Steel Plate, 1/2" Thick, (4'x8') 2 Sheet 11 Anchor Bolts W/ Nut (hooked), 3/4" Dia X 26" Length, High Tensile 50 Pcs. 12 Bolts And Nuts, 1/2" Dia X 3" Length, High Tensile 50 Pcs. 13 Coco Lumber, 2" X 3" X 16' 20 Pcs. 14 Plyboard, 3/4" Thick 2 Sheet 15 Assorted Cwn (4", 3",2",1 1/2) 8 Kg. 16 Paint Brush, 2" 5 Pcs. 17 Paint Thinner 1 Gallon 18 Lacquer Thinner 1 Gallon 19 Roller Brush, 4", Cloth 5 Pcs. 20 Tie Wire, #16 5 Kg. 21 Deformed Steel Bar, 12 Mm. Dia. X 6m 30 Length
2421-2430 of 2902 archived Tenders