Cloth Tenders
Cloth Tenders
INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE Tender
Machinery and Tools
Philippines
Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 17, 2025 (monday) 1) 5 Pack Micro Fiber Cloth At Least 5 Pieces Per Pack 2) 1 Set Mop And Bucket Heavy-duty Commercial Mop Squeezer Bucket With Mop 3) 1 Unit Water Dispenser Bottom Load Water Dispenser With Hot, Cold And Normal Function Delivery Period: 30 Calendar Days Warranty: 1 Year Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.
Closing Date17 Feb 2025
Tender AmountPHP 19 K (USD 328)
KABAYAN CENTRAL SCHOOL Tender
Publishing and Printing
Philippines
Details: Description 25 Pc Cartolina, Colored 50 Pc Certificate Holder-a4, Maroon 50 Pc Certificate Holder-a4, Blue 1 Pc Desktop Pencil Sharpener, Heavy Duty 3 Box Ink Refill For Pentel Pen, Black 2 Box Ink Refill For Pentel Pen, Blue 2 Box Ink Refill For Pentel Pen, Red 7 Ream Laminating Film-125mic-long, 100s 5 Ream Laminating Film-125mic-a4, 100s 2 Roll Magnetic Cover, Thick 30 Pc Manila Paper 1 Pc Metal Tray, 3 Layers 4 Pc Paper Glue, 130g 2 Pc Permanent Marker, Broad, Red 32 Pc Ruler, 12" 7 Pc Scissors, 180mm 5 Pc Scissors, 5.5" 35 Pack Specilty Paper, A4, 90gsm, White 10 Pack Specilty Paper, Long, 90gsm, White 10 Pack Specilty Paper, Short, 90gsm, White 2 Pc Stapler, Standard, Heavy Duty 8 Box Thumbtacks 25 Roll Transparent Tape, 2" 12 Bott Epson Ink 003-black 12 Bott Epson Ink 003-yellow 12 Bott Epson Ink 003-magenta 12 Bott Epson Ink 003-cyan 4 Unit Laminating Machine, Legal Size 10 Pair Rechargeable Aa Battery, 2s 2 Pc Charger For Aa Battery 5 Pc Coconut Husk 1 Unit Electric Airpot Thermos, Air Pot Water Dispenser With Manual Pump, 2.5l 6 Unit Universal Extension Wheel-10m, 15m, 2500w 10 A 250v Tiwh 3 Gang Universal Outlets 10 Box Floorwax, 180g 10 Pc Foot Rug, Cloth 15 Pack Detergent, Powder, 1000g 1 Pc Padlock, 70mm 5 Pack Pull-up Tissue, 10s/pack 5 Pc Magic Mop 7 Pc Soft Broom 15 Pc Stick Broom 15 Bott Toilet Bowl Cleaner, 1liter 1 Pc Water Container Jug With Faucet Pull-up, 20liters, Blue
Closing Date17 Feb 2025
Tender AmountPHP 99.4 K (USD 1.7 K)
Health And Family Welfare Department Tender
Goods
Publishing and Printing
GEM
Corrigendum : Corrigendum Added
India
Details: Abdomen Usg Form A-4 Size 70 Gsm First Grade Paper 100
pages Pad Hard Board Binding Pad As Per Buyer
requirement , Admission And Discharge Form A-4 Size With
one Last Page Fs Size 70 Gsm First Grade Paper 24 Pages,
side Stiching Booklet Both Side Printing As Per Buyer
requirement , Admission Paper First Page A-4 Size 70 Gsm
first Grade Paper, 100 Pages Pad Hard Board Binding Pad
both Side Printing As Per Buyer Requirement , Ahus
condition Record Fs Size 80 Gsm A Grade Paper 200 Pages,
section Sewing Two Side Hard Board Cloth Bond Register
type Binding Both Side Printing As Per Buyer Requirement ,
aic Letter Head A4 Size, 100 Gsm, First Grade Paper,
multicolour Printing, As Per Buyer Requirement , Anc Card
yellow Color A4 Size, 250 Gsm, First Grade Yellow Card
board, Both Side Printing As Per Buyer Requirement ,
anesthesia Record Form A-3 Size Yellow Paper A3 Size, 70
gsm First Grade Yellow Paper, Both Side Printing As Per
buyer Requirement , Anesthetic Note Fs Size 70 Gsm First
grade Paper, 100 Pages Pad Hard Board Binding Pad Both
side Printing As Per Buyer Requirement , Drug Dispensing
sticker Size 2.5cm X 2.5cm With Half Cutting Roll Form,
blue Colour Printing As Per Buyer Requirement , Indoor
feedback Form Hindi,gujarati A-4 Size 70 Gsm First Grade
paper, 100 Pages Pad Hard Board Binding Pad Both Side
printing As Per Buyer Requirement , Mri Form Size A-4 A4
size, 100 Gsm, First Grade Paper, Multicolour Two Side
printing, 100 Pages Pad Hard Board Binding Pad As Per
buyer Requirement , Neonatal Case Record Sheet For Nicu A4 Size 70 Gsm First Grade Paper, 4 Page Side Stapling
booklet , New Born Baby Sheet A-4 Size 70 Gsm First Grade
paper, 100 Pages Pad Hard Board Binding Pad Both Side
Closing Date21 Jan 2025
Tender AmountRefer Documents
This is an estimated amount, exact amount may vary.
Province Of Abra Tender
Others
Philippines
Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 7, 2025, 8:45 Am In The Return Envelope Attached Herewith. Cris A. Albolote Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)
Closing Date7 Jan 2025
Tender AmountPHP 900 K (USD 15.5 K)
Talaga Elementary School Tender
Publishing and Printing
Philippines
Details: Description January 2025 Bottles Dishwashing Liquid 1.5l Gallon Ethyl Alcohol Bottles Zonrox Bleach 3600ml Boxes Ballpen (faber Castle)(1box/50 Pcs) Roll Garbage Bag 2xl Makapal Piece Scotch Tape 24 Mm (1 Inch) Piece Pilot Gtec Signpen 0.4 (black) Pieces Masking Tape 24 Mm (1 Inch) Box Staple Wire No. 35-5m Leg Length 6mm(1/4") Pack Manila Paper10 Sheets Folded 36x48 Pieces Hbw Clear Glue W/ Sponge Tip 50 Cc Pouch All-purpose Detergent Powder Pack Scouring Pad Pieces White Cleaning Round Cloth Rags Can Floor Wax 450g Bottles Liquid Hand Soap February 2025 Reams Paper, Multi-copy - Legal Reams Paper, Multi-copy - A4 Pieces Correction Tape 5mm X 5m Pack Sticky Writable Removable Index Tabs Markers-large Roll Plastic Cover Boxes Binder Clips 32 Mm ( 1 1/4 Inch) Boxes Binder Clips 41 Mm ( 1 5/8 Inch) Boxes Paper Clips 50 Mm Pieces Pilot Marking Pen - Permanent Marker (black Fine) Pieces Pilot Ink Refill For Permanent Markers 30ml Bottles Epson Ink 003 - Black Bottles Epson Ink 664 - Black Bottles Epson Ink 664 - Cyan Bottles Epson Ink 664 - Magenta Bottles Epson Ink 664 - Yellow March 2025 Unit Paint Flat White 4l Pack Laminating Film 10 Sheets 125 Micron Pack Veco Matte Sticker Paper A4 10's Pack Glossy Ink Jet Photopaper 230 Gsm Piece Double Side Tape 24 Mm (1 Inch) Unit Heavy Duty Glue Gun Piece Glue Stick Piece Cutter (big) Piece Kagawaran Medal (silver) Piece Kagawaran Medal (bronze) Piece Certificate Frame A4 Piece Certificate Holder Unit Professional Heavy Duty Wireless Microphone Bottles Epson Ink 003 - Black Bottles Epson Ink 664 - Black Bottles Epson Ink 664 - Cyan Bottles Epson Ink 664 - Magenta Bottles Epson Ink 664 - Yellow Reams Paper, Multi-copy - Legal Reams Paper, Multi-copy - A4
Closing Date6 Jan 2025
Tender AmountPHP 242.6 K (USD 4.1 K)
MUNICIPALITY OF LANTAPAN Tender
Civil And Construction...+1Construction Material
Philippines
Details: Description Name Of The Procuring Entity: Project Reference Number: Pr # 100-2025-01-138 Municipality Of Lantapan Name Of The Project: Standard Form Number: Sf-good-60 Construction Materials For Construction Of Concrete Pavement Revised On: May 24, 2004 At Kibulay Use Standard Form Title: Request For Quotation Location Of The Project: Lgu Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2025-01-61 (company Name) __________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Inclusive Of Tax, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________ Together With The Following Valid Documents: 1) Business Permit; 2) Philgeps Registration Number; And 3) Omnibus Sworn Statement. Engr. Jessell S. Pacturan Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Project Duration Is 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Abc = Php 116,213.20 Item No. Unit Item & Description Quantity Unit Price Amount 1 Bags Portland Cement 155 2 Cu.m Washed Sand 15 3 Cu.m Coarse Aggregates 3/4" 15 4 Lhs 2"x3"x6m G.i C-purlins (for Forms) 4 5 Pcs 4"x8"x16" Chb 600 6 Lhs 10mmǿx6m Rsb 45 7 Kls No.16 Tie Wire 8 8 Mtr Hard Ware Cloth 1/8" 1 9 Bd Ft. 1"x2"x8" Lumber 4pcs 5.33 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Brand And Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Canvasser: Price Validity: _________________________________ __________________________________ Printed Name/signature Jose Baloria __________________________________ Tel. No./cellphone No.
Closing Date3 Feb 2025
Tender AmountPHP 116.2 K (USD 1.9 K)
Province Of Abra Tender
Others
Philippines
Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 6, 2025, 8:45 Am In The Return Envelope Attached Herewith. (sgd)michael Ronald P. Bersamira Jr. Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)
Closing Date6 Jan 2025
Tender AmountPHP 900 K (USD 15.5 K)
BAGAC NATIONAL HIGH SCHOOL PARANG Tender
Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Details: Description Alcohol, Ethyl, 1gallon Eraser, Plastic/rubber Sign Pen, Extra Fine Tip, Black Sign Pen, Extra Fine Tip, Blue Battery, Dry Cell, Size Aaa Walis (tambo) Walis (ting-ting) Detergent Powder, All Purpose Rags Trashbag, Xxl Size Trashbag, L Size Glue, All Purpose Tape, Electrical Tape, Packaging, 48mm Tape, Transparent, 24mm Clip, Backfold, 25mm Clip, Backfold, 32mm Correction Tape Data File Box Envelope, Mailing Eraser, Felt, For Blackboard/whiteboard Fastener Marker, Flourescent Marker, Permanent, Black Marker, Whiteboard, Black Marker, Whiteboard, Blue Marker, Whiteboard, Red Scissors, Symmetric/asymmetric Stapler, Standard Type Paper, Multipurpose, A4 Toilet Tissue Paper, 2 Ply Ink , Epson T6641, Black Ink , Epson T6641, Cyan Ink , Epson T6641, Magenta Ink , Epson T6641, Yellow Double Sided Tape Photopaper Bleaching Solution Extension Cord Colored Paper Push Pin Folder, Expanding, Legal Fabric Conditioner Epson Printer L3210 Epson Ink, 003, Black Epson Ink, 003, Cyan Epson Ink, 003, Magenta Epson Ink, 003, Yellow Epson Ink, 774, Black Sticker Paper A4 (matte) Acetate Pvc Binding Cover (clear) A4 Laminating Film A4 Laminating Film Legal Sticky Notes 5 In 1 Vellum Specialty Paper (a4) 2 Ring Arch File Lever , Long, Horizontal Airfreshener, Glade Gel Type 170g-lemon Tissue, Interfolded Paper Towel Cloth Duct Tape 1" Heavy Duty Flash Light Discus Throw 2kg Shotput 7.250k Javelin Throw Arnis Shin/ Leg Guard Arnis Padded Stick (red & Blue) Omni Wrp-002 Regular Plug Omni Surface Convenience Outlet W/ Ground Asus Dual Radeon Rx 6600 V3 8gb Cat-6 Cable (300 Meters) Rj 45 Connector For Cat-6 (100pcs) Drawing Table Drawing Pencil T-square Board Compass Board Triangle Set (30x60 & 45x45) Board Protractor Paper, Multipurpose, A4 Ink , Epson T6641, Black
Closing Date21 Jan 2025
Tender AmountPHP 128.9 K (USD 2.2 K)
City Of Guihulngan Tender
Civil And Construction...+2Textile, Apparel and Footwear, Construction Material
Philippines
Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Guihulngan P.r. No. : 2025 – 01 - 0145 P.r. Date: 01 – 22 – 2025 Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Sealed Quotation Duly Signed By Your Representative Not Later Than February 03, 2025 In The Return Envelope Attached Herewith. Sgd. Atty. Mary Grace R. Antique-villegas Bac Chairperson Note: 1. Availability Of Supplies/materials Should Be Within Seven (7) Working Days From Receipt Of Purchase/job Order. 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipment From Date Of Acceptance. 3. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 4. Prices With Conditions Will Not Be Considered. 5. Price Quotations Without Indication Of The Brand/model Will Not Be Considered. 6. All Price Quotations And Technical Specifications Of The Items Offered Must Be Handwritten. 7. Mark The Item Not Quoted/out-of-stocks As “none”, Otherwise Such Item Will Be Considered As Donation To The Government. 8. Must Be Submitted With The Company's Mayor's Permit, Dti Or Sec, Bir Cor And Philgeps Certificate. Kasalan Ng Bayan February 14, 2025 At Guihulngan City Gym 1. 227 Pax Lunch Rice, Pork Steak, Fried Chicken, Bam-i, Bottled Water 350ml, Soft Drinks 190ml 2. 20 Layer Wedding Cakes, Round, 1 Layer, Size 10" X 4" 3. 20 Piece Rental Of Barong For Groom 4. 20 Piece Rental Of Wedding Gown For Bride 5. 20 Piece Artificial Flowers & Leaves 6. 49 Meter Alpha Geena, Cloth, Emerald Green 7. 2 Pack Balloon, Emerald Green, 5 Inches, 100 Pcs Per Pack 8. 1 Pack Balloon, Metalic Green, 5 Inches, 100 Pcs Per Pack 9. 1 Pack Balloon, Sage Green, 5 Inches, 100 Pcs Per Pack 10. 2 Pack Balloon, Green, 12 Inches, 100 Pcs Per Pack 11. 2 Pack Balloon, Sage Green, 12 Inches, 100 Pcs Per Pack 12. 4 Pack Photo Paper, A4, Glossy, 210 Gsm, 20 Sheets Per Pack 13. 2 Roll Ribbon, Plastic Type, White, (4x50 Yard)
Closing Date3 Feb 2025
Tender AmountPHP 100 K (USD 1.7 K)
CALBAYOG CITY WATER DISTRICT Tender
Civil And Construction...+3Civil Works Others, Construction Material, Furnitures and Fixtures
Philippines
Details: Description P.r.# 2025-01-0012 1 Wall Angle, G.i., 25mm X 25mm 15 Length 2 Double Furring, G.i., 19mm X 50mm 25 Length 3 Carrying Channel, G.i., 50mm X 15mm 4 Length 4 Ficem Board / Hardiflex , 4.5 Mm Thick 7 Sheet 5 W-clip, G.i. 50 Pcs. 6 Blind Rivets, 1/8" 1113 Pcs. 7 Blind Rivets, 5/32" X 1/2 702 Pcs. 8 Concrete Nail, 1" 1 Kg. 9 Metal Stud, 32mm X 76mm, 0.8mm Thick, G.i 9 Length 10 Metal Track, 32mm X 76mm, 0.8 Mm Thick, G.i. 14 Length 11 Ficem Board / Hardiflex, 9mm Thick 6 Sheet 12 Plastic Tux W/ Screw, 2" 100 Pcs 13 Skim Coat 2 Bag 14 Paint, Water-based, Odorless, Color: White 2 Gallon 15 Plywood, Ordinary, 1/2" Thick 3 Sheet 16 Plywood, Ordinary, 3/4" Thick 10 Sheet 17 Nail, Finishing, 2" 1 Kg 18 German Leather, Color: Grey 13 Meter 19 Foam, Uratex, 2" Thick 1 Sheet 20 Foam, Uratex, 1" Thick 1 Sheet 21 Wood Glue 1 Kg. 22 Primer Paint, Water-based, Odorless, Color: White 2 Liter 23 Paint, Glossy, Water-based, Odorless, Color: White 2 Liter 24 Paint, Glossy, Water-baesd, Odorless, Color: Grey 2 Liter 25 Rubber Cement (rugby) 2 Bottle 26 Staple Wire (for Gun Tacker) 1 Box 27 Roller Brush, 4", Cloth 2 Pcs. 28 Paint Brush, 2" 2 Pcs. 29 Concealed Hinges, C3 12 Pairs 30 Drawer Lock With 2 Pcs. Key 12 Set 31 Drawer Lock Strike Plate, Right Angle 12 Pcs. 32 Good Lumber, 2" X 2" X 8', Sxs 12 Pcs. 33 Cwn, 1" 1 Kg. 34 Wood Connector 30 Pcs. 35 Wood Screw, 1" 1000 Pcs. 36 Primer Paint, For Wood, Water-based, Odorless, Color: White 1 Gallon
Closing Date12 Feb 2025
Tender AmountPHP 79.5 K (USD 1.3 K)
2451-2460 of 2767 archived Tenders