Cloth Tenders

Municipality Of Sibalom, Antique Tender

Electronics Equipment...+2Machinery and Tools, Electrical and Electronics
location
Philippines
Details: Description Republic Of The Philippines Province Of Antique Municipality Of Sibalom -ooo- Bids & Awards Committee Invitation To Participate In The Alternative Mode Of Procurement Rfq-2025-v-02-05 Small Value Procurement Project Name : Common Supplies & Computer Accessories Approved Budget: Php 60,945.00 Date: April 24, 2025 Quotation No. Rfq-2025-v-02-05 Company Name:_________________________ Address:_______________________________ 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 May 2, 2025 , 2:00 Pm At Buruyloganay Hall 2nd Floor Municipal Building Sibalom, Antique. Rodel C. Esler Bac Vice - Chairman Note: 1. All Entries Must Be Handwritten. Bidders Are Required To Indicate Their Name, Signature, Geps Registration Number And Contact Number/s And Other Information On The Space Provided. Proposals With Incomplete Information Shall Compel This Committee To Disqualify Their Bid. 2. Delivery Period Is Within Seven (7) 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 Thirty (30) Calendar Days. 5. Philgeps Registration Number Shall Be Filled Up 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. 7. Omnibus Sworn Statement Is Required For Projects With Approved Budget For The Contract Above Fifty Thousand (php 50,000.00) Request For Price Quotation Rfq-2025-v-02-05 Item No. Unit Item & Description Qty. Estimated Total Unit Cost Price 1 Pcs. Air Freshener (280ml) 5 2 Pcs. Battery2/pack (aa) 5 3 Pcs. Battery2/pack (aaa) 5 4 Pcs. Ballpen, Ordinary (black) 50 5 Ream Bookpaper Short (8.5"x11")s-20 8 6 Ream Bookpaper A4 (8.27" X 11.69") S-20 10 7 Ream Bookpaper A3 (11.69"x16.54") S-20 3 8 Ream Bookpaper Long (8.5"x13") S-20 10 9 Pcs. Card Reader Sd/micro Sd Card Reader Writer Usb 3.0 Memory Otg Adapter 3 10 Pcs. Correction Tape 10m Big 15 11 Kg. Detergent Powder (1kg) 2 12 Roll Electrical Tape 1" Black/red 8 13 Pcs. Expanding Envelope Long (green) 30 14 Pcs. Expanding Folder Long Pressboard (green) 20 15 Pcs. External Hard Drive (ssd) 500 Gb 3 16 Bottle Fabric Conditioner (1000ml.) 2 17 Pcs. Flash Drive 128 Gb 3 18 Pc Floor Mop W/ Spinner (tornado) Steel-up Barrel Body: 46*27*23cm Rod: 120 Cm Mop Cloth:32cm 1 19 Roll Garbage Bag (xl Black 10's) 5 20 Bottle Glass Cleaner (500 Ml) 2 21 Pcs. Laptop Backpack Bag Waterproof With Usb Charger Port Black 2 22 Kg. Laundry Powder 6 23 Set Laid Paper A4 (10's/set) 10 24 Bot. Liquid Handsoap (disinfectant) 500ml. 5 25 Pcs. Long Arm Stapler (12 Inches Stapling Depth) 2 26 Roll Masking Tape 2" Big 10 27 Pcs Mouse Usb Optical Wired (a4tech Op-720 1200 Dpi Symmetric Dust-resisant Wheel Plug & Play) 5 28 Pcs. Mouse Pad (210mm) 5 29 Bot. Multi-insect Killer (300 Ml.) 5 30 Pcs. Paper Cutter Wood Base (a3/a4/a5/b4/b5 Size Heavy Duty High Quality Paper Trimmer) 1 31 Pcs Plastic Long Envelope With Handle (color Green Push Lock And Zipper) 10 32 Set Photo Paper (a4 10's/set) 6 33 Bot. Polisher (metal And Wood) Shield All 300 Ml. 5 34 Bos Push Pins (plastic Heads, 50's) 10 35 Pcs. Record Book (500 Leaves) 20 36 Bottle Refill Ink 644 Black (ca 2000bk) 6 37 Bottle Refill Ink 644 Cyan (ca 2000bk) 2 38 Bottle Refill Ink 644 Magenta (ca 2000bk) 2 39 Bottle Refill Ink 644 Yellow (ca 2000bk) 2 40 Pair Scissors Large Stainless (8") 2 41 Box Sign Pen (0.5 Blue 12's/box) 5 42 Box Sign Pen (0.5 Black 12's/box) 5 43 Pcs. Soft Broom (long Span) 3 44 Pck. Sticky Note (colred/ 3x3) 14 45 Pcs. Stapler Big (heavy Duty) No. 35 4 46 Box Stapler Wire No. 35 6 47 Bottle Toilet Bowl Cleaner 900 Ml. 3 48 Pck. Tissue Paper (2 Ply 12rolls/packs) 10 49 Bot. White Board Marker Ink Black (pilot) 5 Xxxxxxxxxx Nothing Follows Xxxxxxxxxxxx Total Place Of Delivery: Radyo Kaabyanan After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Price Noted Above. Note: Name Of Bidder Bidders Shall Fill Up The Required Details Correctly. Incomplete Proposal Is A Ground For Disqualification. Printed Name & Signature Tel No./cellphone No. Philgeps Registration Number Date
Closing Date2 May 2025
Tender AmountPHP 60.9 K (USD 1 K)

Department Of Agriculture Tender

Electrical Goods and Equipments...+1Electrical and Electronics
location
Philippines
Details: Description Request For Quotation For The Procurement Of Various Other Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of One Hundred Forty-nine Thousand Six Pesos (₱ 149,006.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Procurement Of Various Other Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors Procurement Of Various Other Supplies The Following Specification: Various Other Supplies 92pcsflourescent Lamp Led T8 Tube 18 Watts Day Light Single End @ 200.00 Unit Cost 50pcsbulb Led 12 Watts @ 150.00 Unit Cost 59pcsflourescent Holder @ 50.00 Unit Cost 12rollselectrical Tape Large @ 55.00 Unit Cost 3rollsduct Tape @ 180.00 Unit Cost 10rollsteflon Large @ 60.00 Unit Cost 18packsdetergent Powder Multipurpose, 1kg/pack @ 300.00 Unit Cost 2bottlesglass Cleaner Spray, Lemon Variant, 500ml @ 230.00 Unit Cost 6gallonethyl Alcohol, Mild Scent, 70% Ethyl @ 460.00 Unit Cost 35bottlesethyl Alcohol, Mild Scent, 70% Ethyl, 500ml @ 130.00 Unit Cost 5gallonbleach (chlorine Liquid) @ 280.00 Unit Cost 10bottlesbleach 550ml @ 80.00 Unit Cost 60canfurniture Cleaner/polish (spray Container, Mild Scent,330ml) @ 360.00 Unit Cost 24canair Freshener (spray Container, Mild Scent), 320ml @ 420.00 Unit Cost 10canair Freshener Room Spray (automatic, Ocean Escape Variant, 269 Ml) @ 380.00 Unit Cost 10pcshanging Air Freshener, Alcohol Free, Scented, 230g @200.00 Unit Cost 5caninsecticide (aerosol Spray, Mild/water Based) @ 210.00 Unit Cost 16canmulti-insect Sprayer, Scented, 500ml @ 320.00 Unit Cost 5canair Freshener For Automotive (mild Scent, Ocean/linen) @ 230.00 Unit Cost 15candisinfectant Spray (crisp Linen Scent), 170g @ 300.00 Unit Cost 8candisinfectant Spray, 538g @ 550.00 Unit Cost 4bundlerags (weaved, Cloth, Sold In Kilo) @ 84.00 Unit Cost 5gallonmuriatic Acid @ 450.00 Unit Cost 5bottlesstain-removing Agent (toilet/urinal Liquid, Heavy Stain, Antibacterial) @140.00 Unit Cost 20bottlestoilet Cleaner, Ultra Thick, 500ml @ 150.00 Unit Cost 2settoilet Brush With Holder @ 200.00 Unit Cost 10pcshand Soap (antibacterial, Scented, Small 90g) @ 35.00 Unit Cost 25bottleshand Soap Liquid, 500ml @ 80.00 Unit Cost 25bottlesdishwashing Liquid, 500ml @ 70.00 Unit Cost 10pcsdishwashing Sponge @ 10.00 Unit Cost 60packstissue (interfolded/pull-up, 175 Pulls) @ 80.00 Unit Cost 10rollstissue Roll (2 Ply, 12pcs/roll) @ 120.00 Unit Cost 20rollsgarbage Bag (small, 10pcs/roll) Black @ 50.00 Unit Cost 50rollsgarbage Bag (medium, 10pcs/roll) Black @ 50.00 Unit Cost 14rollsgarbage Bag ( Large, 10pcs/roll) Transparent @ 80.00 Unit Cost 30rollsgarbage Bag (xxl, 10pcs/roll) Black @ 165.00 Unit Cost 2pcsbroom Soft (walis Tambo) @ 100.00 Unit Cost 2pcsbroom (silhig Lanot) @ 50.00 Unit Cost 1pcsdustpan @ 80.00 Unit Cost 5rolsplastic Straw String/twine, 1kg/pc @ 80.00 Unit Cost 3pcs7in1 Desk Organizer With Drawer @ 350.00 Unit Cost 3unitheavy Duty Rack Layer, 200cm Lx60cm Dx200cm H, Color White @7,000.00 Unit Cost 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson
Closing Date2 May 2025
Tender AmountPHP 149 K (USD 2.6 K)

BABAHAGON ELEMENTARY SCHOOL LANTAPAN BUKIDNON Tender

Publishing and Printing
location
Philippines
Details: Description 1 Can Insecticide, Aerosol Type 1 285.00 285.00 2 Gallon Alcohol, Ethyl, 68-72% 2 585.00 1,170.00 3 Bottle Ink, For Stamp Pad 1 31.52 31.52 4 Pack Cartolina, Assorted Colors 5 83.72 418.60 5 Reams Paper, Multicopy, A4, 80gsm 33 290.00 9,570.00 6 Reams Paper, Multicopy,legal, 80gsm 35 295.00 10,325.00 7 Pack Toilet Tissue Paper, 2-ply, 100% Recycled 3 286.00 858.00 8 Jar Glue, All Purpose 1 71.80 71.80 9 Box Staple Wire, Standard 2 45.00 90.00 10 Roll Tape Masking, 48mm 5 106.60 533.00 11 Roll Tape, Transparent, 24mm 5 35.00 175.00 12 Roll Tape, Transparent, 48mm 13 85.00 1,105.00 13 Piece Linear Tube, Light Emitting Diode (led), 18watts 8 450.00 3,600.00 14 Can Air Freshener, Aerosol Type 1 245.00 245.00 15 Piece Correction Tape, 8mm 5 11.68 58.40 16 Piece Data File Box 4 77.20 308.80 17 Piece File Organizer, Expandin, Plastic, Legal 2 86.04 172.08 18 Piece Stapler, Standard 1 140.40 140.40 19 Piece Staple Remover, Plier Type 1 24.90 24.90 20 Unit Binding And Pucnhing Machine, 50mm 1 9,534.72 9,534.72 21 Piece Philippine National Flag 3 284.84 854.52 22 Unit Fire Extinguisher, Dry Chemical 3 1,144.00 3,432.00 23 Piece Sign Pen, Black 6 20.26 121.56 24 Piece Sign Pen, Red 6 20.26 121.56 25 Piece Door Knob 8 850.00 6,800.00 26 Unit Plastic Table, Brown 2x2 1 1,500.00 1,500.00 27 Piece Paint Brush, 3" 8 185.00 1,480.00 28 Ream Laminating Film, A4 1 900.00 900.00 29 Ream Laminating Film, Long 1 900.00 900.00 30 Unit Storage Box, 200l 2 450.00 900.00 31 Piece Illustration Board 1/8 30 10.00 300.00 32 Ream Construction Paper 2 325.00 650.00 33 Liter Enamel Paint, Apple Green 4 285.00 1,140.00 34 Liter Latex Paint, Ivory 8 285.00 2,280.00 35 Liter Latex Paint, Apple Green 4 285.00 1,140.00 36 Piece Highlighter 6 45.00 270.00 37 Piece Paint Roller 2 95.00 190.00 38 Unit Printer, 3n1 2 15,000.00 30,000.00 39 Piece Tiles, 60x60 60 280.00 16,800.00 40 Sack Tile Adhesive 1 600.00 600.00 41 Pack Grout Sealant 3 100.00 300.00 42 Unit Smart Tv, 42" 1 15,000.00 15,000.00 43 Unit Badmenton Racket 2 1,750.00 3,500.00 44 Unit Badmenton Net 2 750.00 1,500.00 45 Bottle Toner, Photocopier Konica 2 6,000.00 12,000.00 46 Piece Brigada Skwela, Advocacy Shirt 9 600.00 5,400.00 47 Piece Tarpaulin 2 500.00 1,000.00 48 Pack Velum Paper 7 48.00 336.00 49 Pack Photopaper 4 150.00 600.00 50 Meters Cloth, Genna Earth 30 85.00 2,550.00 51 Piece Plastic Leaves 100 45.00 4,500.00 52 Piece Plastic Flowers 100 45.00 4,500.00 53 Piece Stick Glue 20 8.00 160.00 54 Gallon Bleach 4 385.00 1,540.00 55 Set Epson Ink 003 8 1,400.00 11,200.00 56 Piece Trash Bin 4 350.00 1,400.00 57 Unit Door 4 4,500.00 18,000.00 58 Piece Flourescent 2 250.00 500.00 59 Piece Extension Wire, Heavy Duty 3 650.00 1,950.00 60 Set Medicine Kit 1 450.00 450.00 61 Unit Stand Fan 2 3,500.00 7,000.00 62 Bar Bar Soap 5 48.00 240.00 63 Kgs Soap Powder 2 245.00 490.00 64 Piece Microphone 2 2,500.00 5,000.00 65 Bottle Herbicide 1 650.00 650.00 66 Unit Plastic Door, Cr 4 3,500.00 14,000.00 67 Unit Backlight, Emergency Light 2 1,000.00 2,000.00 68 Unit Scissors, Symmetrical 2 185.00 370.00 69 Pack Glossy Photosticker Paper 2 250.00 500.00 70 Unit Buzzer 1 2,500.00 2,500.00 71 Unit Steel Pole 1 15,000.00 15,000.00 72 Unit Internet Router 1 3,500.00 3,500.00
Closing Date16 Jun 2025
Tender AmountPHP 37.7 K (USD 664)

BABAHAGON ELEMENTARY SCHOOL LANTAPAN BUKIDNON Tender

Publishing and Printing
location
Philippines
Details: Description 1 Can Insecticide, Aerosol Type 1 285.00 285.00 2 Gallon Alcohol, Ethyl, 68-72% 2 585.00 1,170.00 3 Bottle Ink, For Stamp Pad 1 31.52 31.52 4 Pack Cartolina, Assorted Colors 5 83.72 418.60 5 Reams Paper, Multicopy, A4, 80gsm 33 290.00 9,570.00 6 Reams Paper, Multicopy,legal, 80gsm 35 295.00 10,325.00 7 Pack Toilet Tissue Paper, 2-ply, 100% Recycled 3 286.00 858.00 8 Jar Glue, All Purpose 1 71.80 71.80 9 Box Staple Wire, Standard 2 45.00 90.00 10 Roll Tape Masking, 48mm 5 106.60 533.00 11 Roll Tape, Transparent, 24mm 5 35.00 175.00 12 Roll Tape, Transparent, 48mm 13 85.00 1,105.00 13 Piece Linear Tube, Light Emitting Diode (led), 18watts 8 450.00 3,600.00 14 Can Air Freshener, Aerosol Type 1 245.00 245.00 15 Piece Correction Tape, 8mm 5 11.68 58.40 16 Piece Data File Box 4 77.20 308.80 17 Piece File Organizer, Expandin, Plastic, Legal 2 86.04 172.08 18 Piece Stapler, Standard 1 140.40 140.40 19 Piece Staple Remover, Plier Type 1 24.90 24.90 20 Unit Binding And Pucnhing Machine, 50mm 1 9,534.72 9,534.72 21 Piece Philippine National Flag 3 284.84 854.52 22 Unit Fire Extinguisher, Dry Chemical 3 1,144.00 3,432.00 23 Piece Sign Pen, Black 6 20.26 121.56 24 Piece Sign Pen, Red 6 20.26 121.56 25 Piece Door Knob 8 850.00 6,800.00 26 Unit Plastic Table, Brown 2x2 1 1,500.00 1,500.00 27 Piece Paint Brush, 3" 8 185.00 1,480.00 28 Ream Laminating Film, A4 1 900.00 900.00 29 Ream Laminating Film, Long 1 900.00 900.00 30 Unit Storage Box, 200l 2 450.00 900.00 31 Piece Illustration Board 1/8 30 10.00 300.00 32 Ream Construction Paper 2 325.00 650.00 33 Liter Enamel Paint, Apple Green 4 285.00 1,140.00 34 Liter Latex Paint, Ivory 8 285.00 2,280.00 35 Liter Latex Paint, Apple Green 4 285.00 1,140.00 36 Piece Highlighter 6 45.00 270.00 37 Piece Paint Roller 2 95.00 190.00 38 Unit Printer, 3n1 2 15,000.00 30,000.00 39 Piece Tiles, 60x60 60 280.00 16,800.00 40 Sack Tile Adhesive 1 600.00 600.00 41 Pack Grout Sealant 3 100.00 300.00 42 Unit Smart Tv, 42" 1 15,000.00 15,000.00 43 Unit Badmenton Racket 2 1,750.00 3,500.00 44 Unit Badmenton Net 2 750.00 1,500.00 45 Bottle Toner, Photocopier Konica 2 6,000.00 12,000.00 46 Piece Brigada Skwela, Advocacy Shirt 9 600.00 5,400.00 47 Piece Tarpaulin 2 500.00 1,000.00 48 Pack Velum Paper 7 48.00 336.00 49 Pack Photopaper 4 150.00 600.00 50 Meters Cloth, Genna Earth 30 85.00 2,550.00 51 Piece Plastic Leaves 100 45.00 4,500.00 52 Piece Plastic Flowers 100 45.00 4,500.00 53 Piece Stick Glue 20 8.00 160.00 54 Gallon Bleach 4 385.00 1,540.00 55 Set Epson Ink 003 8 1,400.00 11,200.00 56 Piece Trash Bin 4 350.00 1,400.00 57 Unit Door 4 4,500.00 18,000.00 58 Piece Flourescent 2 250.00 500.00 59 Piece Extension Wire, Heavy Duty 3 650.00 1,950.00 60 Set Medicine Kit 1 450.00 450.00 61 Unit Stand Fan 2 3,500.00 7,000.00 62 Bar Bar Soap 5 48.00 240.00 63 Kgs Soap Powder 2 245.00 490.00 64 Piece Microphone 2 2,500.00 5,000.00 65 Bottle Herbicide 1 650.00 650.00 66 Unit Plastic Door, Cr 4 3,500.00 14,000.00 67 Unit Backlight, Emergency Light 2 1,000.00 2,000.00 68 Unit Scissors, Symmetrical 2 185.00 370.00 69 Pack Glossy Photosticker Paper 2 250.00 500.00 70 Unit Buzzer 1 2,500.00 2,500.00 71 Unit Steel Pole 1 15,000.00 15,000.00 72 Unit Internet Router 1 3,500.00 3,500.00
Closing Date16 Jun 2025
Tender AmountPHP 209 K (USD 3.6 K)

BABAHAGON ELEMENTARY SCHOOL LANTAPAN BUKIDNON Tender

Publishing and Printing
location
Philippines
Details: Description 1 Can Insecticide, Aerosol Type 1 285.00 285.00 2 Gallon Alcohol, Ethyl, 68-72% 2 585.00 1,170.00 3 Bottle Ink, For Stamp Pad 1 31.52 31.52 4 Pack Cartolina, Assorted Colors 5 83.72 418.60 5 Reams Paper, Multicopy, A4, 80gsm 33 290.00 9,570.00 6 Reams Paper, Multicopy,legal, 80gsm 35 295.00 10,325.00 7 Pack Toilet Tissue Paper, 2-ply, 100% Recycled 3 286.00 858.00 8 Jar Glue, All Purpose 1 71.80 71.80 9 Box Staple Wire, Standard 2 45.00 90.00 10 Roll Tape Masking, 48mm 5 106.60 533.00 11 Roll Tape, Transparent, 24mm 5 35.00 175.00 12 Roll Tape, Transparent, 48mm 13 85.00 1,105.00 13 Piece Linear Tube, Light Emitting Diode (led), 18watts 8 450.00 3,600.00 14 Can Air Freshener, Aerosol Type 1 245.00 245.00 15 Piece Correction Tape, 8mm 5 11.68 58.40 16 Piece Data File Box 4 77.20 308.80 17 Piece File Organizer, Expandin, Plastic, Legal 2 86.04 172.08 18 Piece Stapler, Standard 1 140.40 140.40 19 Piece Staple Remover, Plier Type 1 24.90 24.90 20 Unit Binding And Pucnhing Machine, 50mm 1 9,534.72 9,534.72 21 Piece Philippine National Flag 3 284.84 854.52 22 Unit Fire Extinguisher, Dry Chemical 3 1,144.00 3,432.00 23 Piece Sign Pen, Black 6 20.26 121.56 24 Piece Sign Pen, Red 6 20.26 121.56 25 Piece Door Knob 8 850.00 6,800.00 26 Unit Plastic Table, Brown 2x2 1 1,500.00 1,500.00 27 Piece Paint Brush, 3" 8 185.00 1,480.00 28 Ream Laminating Film, A4 1 900.00 900.00 29 Ream Laminating Film, Long 1 900.00 900.00 30 Unit Storage Box, 200l 2 450.00 900.00 31 Piece Illustration Board 1/8 30 10.00 300.00 32 Ream Construction Paper 2 325.00 650.00 33 Liter Enamel Paint, Apple Green 4 285.00 1,140.00 34 Liter Latex Paint, Ivory 8 285.00 2,280.00 35 Liter Latex Paint, Apple Green 4 285.00 1,140.00 36 Piece Highlighter 6 45.00 270.00 37 Piece Paint Roller 2 95.00 190.00 38 Unit Printer, 3n1 2 15,000.00 30,000.00 39 Piece Tiles, 60x60 60 280.00 16,800.00 40 Sack Tile Adhesive 1 600.00 600.00 41 Pack Grout Sealant 3 100.00 300.00 42 Unit Smart Tv, 42" 1 15,000.00 15,000.00 43 Unit Badmenton Racket 2 1,750.00 3,500.00 44 Unit Badmenton Net 2 750.00 1,500.00 45 Bottle Toner, Photocopier Konica 2 6,000.00 12,000.00 46 Piece Brigada Skwela, Advocacy Shirt 9 600.00 5,400.00 47 Piece Tarpaulin 2 500.00 1,000.00 48 Pack Velum Paper 7 48.00 336.00 49 Pack Photopaper 4 150.00 600.00 50 Meters Cloth, Genna Earth 30 85.00 2,550.00 51 Piece Plastic Leaves 100 45.00 4,500.00 52 Piece Plastic Flowers 100 45.00 4,500.00 53 Piece Stick Glue 20 8.00 160.00 54 Gallon Bleach 4 385.00 1,540.00 55 Set Epson Ink 003 8 1,400.00 11,200.00 56 Piece Trash Bin 4 350.00 1,400.00 57 Unit Door 4 4,500.00 18,000.00 58 Piece Flourescent 2 250.00 500.00 59 Piece Extension Wire, Heavy Duty 3 650.00 1,950.00 60 Set Medicine Kit 1 450.00 450.00 61 Unit Stand Fan 2 3,500.00 7,000.00 62 Bar Bar Soap 5 48.00 240.00 63 Kgs Soap Powder 2 245.00 490.00 64 Piece Microphone 2 2,500.00 5,000.00 65 Bottle Herbicide 1 650.00 650.00 66 Unit Plastic Door, Cr 4 3,500.00 14,000.00 67 Unit Backlight, Emergency Light 2 1,000.00 2,000.00 68 Unit Scissors, Symmetrical 2 185.00 370.00 69 Pack Glossy Photosticker Paper 2 250.00 500.00 70 Unit Buzzer 1 2,500.00 2,500.00 71 Unit Steel Pole 1 15,000.00 15,000.00 72 Unit Internet Router 1 3,500.00 3,500.00
Closing Date16 Jun 2025
Tender AmountPHP 81.1 K (USD 1.4 K)

Municipality Of Sibalom, Antique Tender

Electronics Equipment...+2Machinery and Tools, Electrical and Electronics
location
Philippines
Details: Description Republic Of The Philippines Province Of Antique Municipality Of Sibalom -ooo- Bids & Awards Committee Invitation To Participate In The Alternative Mode Of Procurement Rfq-2025-v-14-07 Small Value Procurement Project Name : Common Supplies & Computer Accessories Approved Budget: Php 60,945.00 Date: May 2, 2025 Quotation No. Rfq-2025-v-14-07 Company Name:_________________________ Address:_______________________________ 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 May 14, 2025 , 2:00 Pm At Buruyloganay Hall 2nd Floor Municipal Building Sibalom, Antique. Rodel C. Esler Bac Vice - Chairman Note: 1. All Entries Must Be Handwritten. Bidders Are Required To Indicate Their Name, Signature, Geps Registration Number And Contact Number/s And Other Information On The Space Provided. Proposals With Incomplete Information Shall Compel This Committee To Disqualify Their Bid. 2. Delivery Period Is Within Seven (7) 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 Thirty (30) Calendar Days. 5. Philgeps Registration Number Shall Be Filled Up 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. 7. Omnibus Sworn Statement Is Required For Projects With Approved Budget For The Contract Above Fifty Thousand (php 50,000.00) Request For Price Quotation Rfq-2025-v-14-07 Item No. Unit Item & Description Qty. Estimated Total Unit Cost Price 1 Pcs. Air Freshener (280ml) 5 2 Pcs. Battery2/pack (aa) 5 3 Pcs. Battery2/pack (aaa) 5 4 Pcs. Ballpen, Ordinary (black) 50 5 Ream Bookpaper Short (8.5"x11")s-20 8 6 Ream Bookpaper A4 (8.27" X 11.69") S-20 10 7 Ream Bookpaper A3 (11.69"x16.54") S-20 3 8 Ream Bookpaper Long (8.5"x13") S-20 10 9 Pcs. Card Reader Sd/micro Sd Card Reader Writer Usb 3.0 Memory Otg Adapter 3 10 Pcs. Correction Tape 10m Big 15 11 Kg. Detergent Powder (1kg) 2 12 Roll Electrical Tape 1" Black/red 8 13 Pcs. Expanding Envelope Long (green) 30 14 Pcs. Expanding Folder Long Pressboard (green) 20 15 Pcs. External Hard Drive (ssd) 500 Gb 3 16 Bottle Fabric Conditioner (1000ml.) 2 17 Pcs. Flash Drive 128 Gb 3 18 Pc Floor Mop W/ Spinner (tornado) Steel-up Barrel Body: 46*27*23cm Rod: 120 Cm Mop Cloth:32cm 1 19 Roll Garbage Bag (xl Black 10's) 5 20 Bottle Glass Cleaner (500 Ml) 2 21 Pcs. Laptop Backpack Bag Waterproof With Usb Charger Port Black 2 22 Kg. Laundry Powder 6 23 Set Laid Paper A4 (10's/set) 10 24 Bot. Liquid Handsoap (disinfectant) 500ml. 5 25 Pcs. Long Arm Stapler (12 Inches Stapling Depth) 2 26 Roll Masking Tape 2" Big 10 27 Pcs Mouse Usb Optical Wired (a4tech Op-720 1200 Dpi Symmetric Dust-resisant Wheel Plug & Play) 5 28 Pcs. Mouse Pad (210mm) 5 29 Bot. Multi-insect Killer (300 Ml.) 5 30 Pcs. Paper Cutter Wood Base (a3/a4/a5/b4/b5 Size Heavy Duty High Quality Paper Trimmer) 1 31 Pcs Plastic Long Envelope With Handle (color Green Push Lock And Zipper) 10 32 Set Photo Paper (a4 10's/set) 6 33 Bot. Polisher (metal And Wood) Shield All 300 Ml. 5 34 Bos Push Pins (plastic Heads, 50's) 10 35 Pcs. Record Book (500 Leaves) 20 36 Bottle Refill Ink 644 Black (ca 2000bk) 6 37 Bottle Refill Ink 644 Cyan (ca 2000bk) 2 38 Bottle Refill Ink 644 Magenta (ca 2000bk) 2 39 Bottle Refill Ink 644 Yellow (ca 2000bk) 2 40 Pair Scissors Large Stainless (8") 2 41 Box Sign Pen (0.5 Blue 12's/box) 5 42 Box Sign Pen (0.5 Black 12's/box) 5 43 Pcs. Soft Broom (long Span) 3 44 Pck. Sticky Note (colred/ 3x3) 14 45 Pcs. Stapler Big (heavy Duty) No. 35 4 46 Box Stapler Wire No. 35 6 47 Bottle Toilet Bowl Cleaner 900 Ml. 3 48 Pck. Tissue Paper (2 Ply 12rolls/packs) 10 49 Bot. White Board Marker Ink Black (pilot) 5 Xxxxxxxxxx Nothing Follows Xxxxxxxxxxxx Total Place Of Delivery: Radyo Kaabyanan After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Price Noted Above. Note: Name Of Bidder Bidders Shall Fill Up The Required Details Correctly. Incomplete Proposal Is A Ground For Disqualification. Printed Name & Signature Tel No./cellphone No. Philgeps Registration Number Date
Closing Date14 May 2025
Tender AmountPHP 60.9 K (USD 1 K)

SALAWAGAN NATIONAL HIGH SCHOOL Tender

Publishing and Printing...+1Furnitures and Fixtures
location
Philippines
Details: Description Common Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 80 Pad Note Pad, Stick On, 76mm X 100mm (3" X 4") Min 59.28 2 500 Reams Paper, Multi-purpose, A4, 70 Gsm 200.00 3 80 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 70.72 4 5 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 101.92 5 80 Roll Tape, Masking, 48mm 106.60 6 80 Roll Tape, Transparent, 48mm 19.97 7 80 Piece Broom, Soft, Tambo 136.24 8 80 Pack Detergent Powder, All-purpose, 1kg 54.08 9 160 Can Floor Wax, Paste Type, Red 309.76 10 80 Pack Trashbag, Gpp Specs, Black, 940mmx1016mm 134.68 11 80 Box Clip, Backfold, 50mm 54.60 12 80 Piece Correction Tape, 8m 11.68 13 80 Box Paper Clip, Vinyl/plastic Coated, 50mm 13.78 14 3 Unit Monobloc Table, White 1,235.52 15 5 Set Printer 15,000.00 16 200 Ream Vellum Board (white/pale Cream, 10 Sheets Per Pack Legal) 40.00 17 50 Bottle Epson Ink 664 (black) 300.00 18 30 Bottle Epson Ink 664 (cyan) 300.00 19 30 Bottle Epson Ink 664 (yellow) 300.00 20 30 Bottle Epson Ink 664 (magenta) 300.00 21 100 Bottle Epson Ink 003 (black) 300.00 22 50 Bottle Epson Ink 003 (cyan) 300.00 23 50 Bottle Epson Ink 003 (yellow) 300.00 24 50 Bottle Epson Ink 003 (magenta) 300.00 25 5 Bottle Epson Ink 673 (black) 700.00 26 5 Bottle Epson Ink 673 (cyan) 700.00 27 5 Bottle Epson Ink 673 (yellow) 700.00 28 5 Bottle Epson Ink 673 (magenta) 700.00 29 5 Bottle Epson Ink 673 (light Magenta) 700.00 30 5 Bottle Epson Ink 673 (light Cyan) 700.00 31 5 Box Ballpen, Black, 50 Pcs. 250.00 32 80 80 Multi-purpose Bleach 50.00 33 80 80 Paper Fastener, Plastic 40.00 34 10 10 Brother Ink Btd60bk (black) 450.00 35 10 10 Brother Ink Bt5000c (cyan) 450.00 36 10 10 Brother Ink Bt5000y(yellow) 450.00 37 10 10 Brother Ink Bt5000m (magenta) 450.00 38 80 80 Binder Clip, 41mm 60.00 39 80 80 Binder Clip, 51mm 75.00 40 50 50 Styro Foam 100.00 Construction Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 1 Unit Fine Sand 14,500.00 2 1 Unit Screened Sand 14,000.00 3 50 Unit Cement 265.00 4 500 Piece Hollow Blocks 11.00 5 30 Piece Corrugated Steel Bars 12mm 320.00 6 30 Piece Corrugated Steel Bars 10mm 220.00 7 30 Piece Corrugated Steel Bars 9mm 150.00 8 5 Kls Tiewire 95.00 9 10 Piece Plywood Marine 1/4 330.00 10 10 Piece Plywood Marine 3/4 1,000.00 11 5 Kls Cw Nails #2 100.00 12 5 Kls Cw Nails #3 100.00 13 5 Kls Concrete Nails 100.00 14 100 Unit Paint (1 Gallon) 700.00 15 25 Piece Paint Tray 60.00 16 25 Piece Paint Brush 50.00 17 25 Piece Paint Roller 50.00 18 25 Piece Corrugated Gi Sheets 500.00 19 5 Can Vulca Seal 200.00 20 10 Piece Rectangular Tube 500.00 21 5 Kls Cw Nails #4 100.00 22 10 Bundle Wood (construction Supply) 600.00 23 50 Mtrs Thhn #12 35.00 24 5 Piece Switch 80.00 25 10 Piece Led Bulb 100.00 26 10 Piece Square Bar #10 800.00 Labor For Construction Repairs No. Quantity Unit Item Description Approved Budget For The Contract 1 1 Unit Labor For Construction Repairs 70,000.00 Medicines No. Quantity Unit Item Description Approved Budget For The Contract 1 5 Unit Cotton 90.00 2 5 Box Burn Ointment 150.00 3 5 Bottle Betadine 100.00 4 5 Bottle Hydrogen Peroxide 100.00 5 5 Box Paracetamol, 500mg 180.00 6 5 Box Amoxicilin 350.00 7 5 Box Mefenamic Acid 400.00 8 5 Piece Rubber Bandage 50.00 9 5 Piece Plaster 50.00 10 5 Box Hysocine-n Butylbromide (buscopan) 2,700.00 11 5 Box Ceterizine 200.00 12 5 Box Loperamide 600.00 13 5 Box Neozep 800.00 14 5 Box Losartan 1,800.00 15 5 Box Dolfenal 1,200.00 16 5 Box Dicycloverine 100.00 17 5 Piece Bandage Cloth 45.00 18 80 Box Surgical Mask 50.00
Closing Date27 May 2025
Tender AmountPHP 781.9 K (USD 13.7 K)

SALAWAGAN NATIONAL HIGH SCHOOL Tender

Publishing and Printing...+1Furnitures and Fixtures
location
Philippines
Details: Description Common Materials And Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 25 Pad Note Pad, Stick On, 76mm X 100mm (3" X 4") Min 59.28 2 500 Reams Paper, Multi-purpose, A4, 70 Gsm 200.00 3 25 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 70.72 4 5 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 101.92 5 25 Roll Tape, Masking, 48mm 106.60 6 25 Roll Tape, Transparent, 48mm 19.97 7 25 Piece Broom, Soft, Tambo 136.24 8 25 Pack Detergent Powder, All-purpose, 1kg 54.08 9 50 Can Floor Wax, Paste Type, Red 309.76 10 50 Pack Trashbag, Gpp Specs, Black, 940mmx1016mm 134.68 11 25 Box Clip, Backfold, 50mm 54.60 12 25 Piece Correction Tape, 8m 11.68 13 25 Box Paper Clip, Vinyl/plastic Coated, 50mm 13.78 14 3 Unit Monobloc Table, White 1,235.52 15 5 Set Printer 15,000.00 16 200 Ream Vellum Board (white/pale Cream, 10 Sheets Per Pack Legal) 40.00 17 50 Bottle Epson Ink 664 (black) 300.00 18 30 Bottle Epson Ink 664 (cyan) 300.00 19 30 Bottle Epson Ink 664 (yellow) 300.00 20 30 Bottle Epson Ink 664 (magenta) 300.00 21 100 Bottle Epson Ink 003 (black) 300.00 22 50 Bottle Epson Ink 003 (cyan) 300.00 23 50 Bottle Epson Ink 003 (yellow) 300.00 24 50 Bottle Epson Ink 003 (magenta) 300.00 25 5 Bottle Epson Ink 673 (black) 700.00 26 5 Bottle Epson Ink 673 (cyan) 700.00 27 5 Bottle Epson Ink 673 (yellow) 700.00 28 5 Bottle Epson Ink 673 (magenta) 700.00 29 5 Bottle Epson Ink 673 (light Magenta) 700.00 30 5 Bottle Epson Ink 673 (light Cyan) 700.00 31 5 Box Multi-purpose Bleach 250.00 32 25 Box Paper Fastener, Plastic 50.00 33 25 Bottle Brother Ink Btd60bk (black) 40.00 34 10 Bottle Brother Ink Bt5000c (cyan) 450.00 35 10 Bottle Brother Ink Bt5000y(yellow) 450.00 36 10 Bottle Brother Ink Bt5000m (magenta) 450.00 37 10 Box Binder Clip, 41mm 450.00 38 25 Box Binder Clip, 51mm 60.00 39 25 Piece Styro Foam 75.00 40 50 Box Multi-purpose Bleach 100.00 Construction Supplies No. Quantity Unit Item Description Approved Budget For The Contract 1 1 Unit Fine Sand 14,500.00 2 1 Unit Screened Sand 14,000.00 3 50 Unit Cement 265.00 4 500 Piece Hollow Blocks 11.00 5 30 Piece Corrugated Steel Bars 12mm 320.00 6 30 Piece Corrugated Steel Bars 10mm 220.00 7 30 Piece Corrugated Steel Bars 9mm 150.00 8 5 Kls Tiewire 95.00 9 10 Piece Plywood Marine 1/4 330.00 10 10 Piece Plywood Marine 3/4 1,000.00 11 5 Kls Cw Nails #2 100.00 12 5 Kls Cw Nails #3 100.00 13 5 Kls Concrete Nails 100.00 14 100 Unit Paint (1 Gallon) 700.00 15 25 Piece Paint Tray 60.00 16 25 Piece Paint Brush 50.00 17 25 Piece Paint Roller 50.00 18 25 Piece Corrugated Gi Sheets 500.00 19 5 Can Vulca Seal 200.00 20 10 Piece Rectangular Tube 500.00 21 5 Kls Cw Nails #4 100.00 22 10 Bundle Wood (construction Supply) 600.00 23 50 Mtrs Thhn #12 35.00 24 5 Piece Switch 80.00 25 10 Piece Led Bulb 100.00 26 10 Piece Square Bar #10 800.00 Labor For Construction Repairs No. Quantity Unit Item Description Approved Budget For The Contract 1 1 Unit Labor For Construction Repairs 70,000.00 Medicines No. Quantity Unit Item Description Approved Budget For The Contract 1 5 Box Burn Ointment 150.00 2 5 Bottle Betadine 100.00 3 5 Bottle Hydrogen Peroxide 100.00 4 5 Box Paracetamol, 500mg 180.00 5 5 Box Amoxicilin 350.00 6 5 Box Mefenamic Acid 400.00 7 5 Piece Rubber Bandage 50.00 8 5 Piece Plaster 50.00 9 5 Box Hysocine-n Butylbromide (buscopan) 2,700.00 10 5 Box Ceterizine 200.00 11 5 Box Loperamide 600.00 12 5 Box Neozep 800.00 13 5 Box Losartan 1,800.00 14 5 Box Dolfenal 1,200.00 15 5 Box Dicycloverine 100.00 16 5 Piece Bandage Cloth 45.00 17 80 Box Surgical Mask 50.00 18 5 Box Burn Ointment 150.00
Closing Date27 May 2025
Tender AmountPHP 702.4 K (USD 12.3 K)

BABAHAGON ELEMENTARY SCHOOL LANTAPAN BUKIDNON Tender

Publishing and Printing
location
Philippines
Details: Description 1 Can Insecticide, Aerosol Type 1 285.00 285.00 2 Gallon Alcohol, Ethyl, 68-72% 2 585.00 1,170.00 3 Bottle Ink, For Stamp Pad 1 31.52 31.52 4 Pack Cartolina, Assorted Colors 5 83.72 418.60 5 Reams Paper, Multicopy, A4, 80gsm 33 290.00 9,570.00 6 Reams Paper, Multicopy,legal, 80gsm 35 295.00 10,325.00 7 Pack Toilet Tissue Paper, 2-ply, 100% Recycled 3 286.00 858.00 8 Jar Glue, All Purpose 1 71.80 71.80 9 Box Staple Wire, Standard 2 45.00 90.00 10 Roll Tape Masking, 48mm 5 106.60 533.00 11 Roll Tape, Transparent, 24mm 5 35.00 175.00 12 Roll Tape, Transparent, 48mm 13 85.00 1,105.00 13 Piece Linear Tube, Light Emitting Diode (led), 18watts 8 450.00 3,600.00 14 Can Air Freshener, Aerosol Type 1 245.00 245.00 15 Piece Correction Tape, 8mm 5 11.68 58.40 16 Piece Data File Box 4 77.20 308.80 17 Piece File Organizer, Expandin, Plastic, Legal 2 86.04 172.08 18 Piece Stapler, Standard 1 140.40 140.40 19 Piece Staple Remover, Plier Type 1 24.90 24.90 20 Unit Binding And Pucnhing Machine, 50mm 1 9,534.72 9,534.72 21 Piece Philippine National Flag 3 284.84 854.52 22 Unit Fire Extinguisher, Dry Chemical 3 1,144.00 3,432.00 23 Piece Sign Pen, Black 6 20.26 121.56 24 Piece Sign Pen, Red 6 20.26 121.56 25 Piece Door Knob 8 850.00 6,800.00 26 Unit Plastic Table, Brown 2x2 1 1,500.00 1,500.00 27 Piece Paint Brush, 3" 8 185.00 1,480.00 28 Ream Laminating Film, A4 1 900.00 900.00 29 Ream Laminating Film, Long 1 900.00 900.00 30 Unit Storage Box, 200l 2 450.00 900.00 31 Piece Illustration Board 1/8 30 10.00 300.00 32 Ream Construction Paper 2 325.00 650.00 33 Liter Enamel Paint, Apple Green 4 285.00 1,140.00 34 Liter Latex Paint, Ivory 8 285.00 2,280.00 35 Liter Latex Paint, Apple Green 4 285.00 1,140.00 36 Piece Highlighter 6 45.00 270.00 37 Piece Paint Roller 2 95.00 190.00 38 Unit Printer, 3n1 2 15,000.00 30,000.00 39 Piece Tiles, 60x60 60 280.00 16,800.00 40 Sack Tile Adhesive 1 600.00 600.00 41 Pack Grout Sealant 3 100.00 300.00 42 Unit Smart Tv, 42" 1 15,000.00 15,000.00 43 Unit Badmenton Racket 2 1,750.00 3,500.00 44 Unit Badmenton Net 2 750.00 1,500.00 45 Bottle Toner, Photocopier Konica 2 6,000.00 12,000.00 46 Piece Brigada Skwela, Advocacy Shirt 9 600.00 5,400.00 47 Piece Tarpaulin 2 500.00 1,000.00 48 Pack Velum Paper 7 48.00 336.00 49 Pack Photopaper 4 150.00 600.00 50 Meters Cloth, Genna Earth 30 85.00 2,550.00 51 Piece Plastic Leaves 100 45.00 4,500.00 52 Piece Plastic Flowers 100 45.00 4,500.00 53 Piece Stick Glue 20 8.00 160.00 54 Gallon Bleach 4 385.00 1,540.00 55 Set Epson Ink 003 8 1,400.00 11,200.00 56 Piece Trash Bin 4 350.00 1,400.00 57 Unit Door 4 4,500.00 18,000.00 58 Piece Flourescent 2 250.00 500.00 59 Piece Extension Wire, Heavy Duty 3 650.00 1,950.00 60 Set Medicine Kit 1 450.00 450.00 61 Unit Stand Fan 2 3,500.00 7,000.00 62 Bar Bar Soap 5 48.00 240.00 63 Kgs Soap Powder 2 245.00 490.00 64 Piece Microphone 2 2,500.00 5,000.00 65 Bottle Herbicide 1 650.00 650.00 66 Unit Plastic Door, Cr 4 3,500.00 14,000.00 67 Unit Backlight, Emergency Light 2 1,000.00 2,000.00 68 Unit Scissors, Symmetrical 2 185.00 370.00 69 Pack Glossy Photosticker Paper 2 250.00 500.00 70 Unit Buzzer 1 2,500.00 2,500.00 71 Unit Steel Pole 1 15,000.00 15,000.00 72 Unit Internet Router 1 3,500.00 3,500.00 Total 246,732.86
Closing Date12 Jun 2025
Tender AmountPHP 246.7 K (USD 4.3 K)

Municipality Of Esperanza, Agusan Del Sur Tender

Furnitures and Fixtures
location
Philippines
Details: Description Item No. Item Description Qty. Unit 1. ¾” Thk. Marine Plywood 2 Sheets 2. ¼ Thk. Marine Plywood 60 Sheets 3. # 1 C.w Nail 30 Kgs. 4. #2 – ½ C.w Nail 30 Kgs. 5. #3 C.w Nail 45 Kgs. 6. #4 C.w Nail 30 Kgs. 7. 10mmø Deformed Steel Bar 145 Lengths 8. #16 G.i Tie Wire 25 Kgs. 9. #4 Cutting Disc 5 Pcs. 10. Portland Cement T-1p 310 Bags 11. 2″ Dia. Stainless Steel Pipe, 1.2mm Thk X 6m 3 Lengths 12. Stainless Steel Flange Cover 6 Pcs. 13. 4″ Flap Disc #60 10 Pcs. 14. 4″ Dia. Cutting Disc 10 Pcs. 15. 4″ Grinding Disc 2 Pcs. 16. Polishing Wheel 1 Pc. 17. Non Woven Cloth Wheel 1 Pc. 18. Buffing Soap 1 Pc. 19. Stainless Steel Welding Rod, 2.0mm 5 Kls. 20. D5-pvc Door With Louver 3 Kls. 21. Door Knob (high Quality) 6 Pcs. 22. Loose Pin Hinges 3″ X 3″ (high Quality) 12 Pcs. 23. Ceramic Glazed Tiles 600mm X 600mm 350 Pcs. 24. Ceramic Unglazed Floor Tiles 600mm X 600mm 30 Pcs. 25. Tile Grim 10 Lengths 26. Tile Grout 8 Bags 27. Laminated Sack 3 L.m 28. #4 Diamond Cutting Disc 2 Pcs. 29. ½ ″ø Pvc Pipe 10 Lengths 30. ½ ″ø Pvc Elbow 6 Pcs. 31. ½ ″ø Pvc Tee 6 Pcs. 32. ½ ″ø Pvc Faucet Elbow 3 Pcs. 33. ½ ″ø Pvc Female Adaptor 3 Pcs. 34. ½ ″ø Compact Ball Valve 3 Pcs. 35. ½ ″ø Gate Valve 1 Pc. 36. Water Faucet 3 Pcs. 37. Water Closet 3 Set/s 38. Floor Drain 3 Set/s 39. Soap Holder 3 Pcs. 40. ½ ″ X ½ ″ X 12″ Flexible Hose 3 Pcs. 41. ½ ″ Angle Valve 3 Pcs. 42. Teflon Tape 2 Rolls 43. Vulcaseal 1 Liter 44. Solvent Cement 5 Cans 45. 4″ Pvc Pipe , Series 1000 6 Lengths 46. 2″ Pvc Pipe, Series 1000 10 Lengths 47. 4″ X 90 Pvc Elbow 4 Pcs. 48. 4″ X 45 Pvc Elbow 5 Pcs. 49. 2″ X 90 Pvc Elbow 4 Pcs. 50. 4″ X 45″ Pvc Wye 4 Pcs. 51. 4″ X 4″ Pvc Wye 4 Pcs. 52. 2″ X 2″ Pvc Wye 2 Pcs. 53. 4″ Pvc Clean Out 2 Pcs. 54. 4″ Pvc Tee 2 Pcs. 55. 2″ X 4″ Pvc Tee Reducer 3 Pcs. 56. 2″ Pvc P-trap 3 Pcs. 57. Service Entrance Cap, 40mm Dia . 1 Pc. 58. Secondary Rack, Heavy Duty 1 Pc. 59. Pvc Pipe , 40mm 2 Lengths 60. Pvc Long Elbow,40mm 2 Pcs. 61. Pvc Coupling ,40mm 4 Pcs. 62. Pvc Clamp, 40mm 6 Pcs. 63. Panel Board , 2p, 8 Branches (koten) 1 Assy 64. Circuit Breaker , 2p 100a (koten) 1 Pc. 65. Circuit Breaker , 2p 15a (koten) 2 Pcs. 66. Circuit Breaker , 2p, 20a (koten) 3 Pcs. 67. Circuit Breaker , 2p,30a (koten) 2 Pcs. 68. Thhn Wire ,600v, 75f, 2.0mm. Sq. 2 Box 69. Thhn Wire 600v, 75f , 3.5mm . Sq 2 Box 70. Thnn Wire 600v, 75f , 5.5mm . Sq 1 Box 71. Thnn Wire 600v, 75f,8.0mm. Sq 14 Meters 72. Service Drop Wire 60 Mtrs. 73. Pvc Clamp 20mm. Dia 127 Pcs. 74. ½ ″ Flexible Hose 2 Rolls 75. Pvc Pipe,20mm Dia 59 Lengths 76. Pvc Coupling ,20mm , Dia 60 Pcs. 77. Pvc Junction Box , 2x4x4 35 Pcs. 78. Pvc Utility Box , 2x2x4 35 Pcs. 79. Single Gang Switch , Standard ,flush Type 8 Sets 80. Double Gang Switch ,standard , Flush Type 8 Sets 81. Light Outlet 13 Pcs. 82. 40 Watts,220v,60hz, Ac Fluorescent Lighting Fixture 20 Assy 83. Cfl Bulb, 9 Watts 13 Pcs. 84. Convenience Outlet , Standard , Flush Type 16 Pcs. 85. Electrical Tape 8 Rolls 86. Pvc Cement 2 Cans 87. Concrete Neutralizer 10 Gals 88. Skimcoat 30 Bags 89. Body Filler 10 Gals. 90. Flat Wall Enamel 20 Gals. 91. Quick Dry Enamel 20 Gals 92. Flat Latex 20 Gals 93. Gloss Latex 20 Gals. 94. Latex Tinting Color 10 Gals 95. Quick Dry Enamel (chocolate Brown) 2 Gals. 96. Lacquer Thinner 20 Gals. 97. Paint Thinner 4 Gals. 98. #120 Sand Paper 30 Pcs. 99. #100 Sand Paper 30 Pcs. 100. #4 Paint Brush 10 Pcs. 101. #2 Paint Brush 10 Pcs. 102. 7″ Paint Roller With Pen 5 Pcs. 103. 1/4″ Ordinary Plywood 3 Sheets
Closing Date3 Jun 2025
Tender AmountPHP 533.7 K (USD 9.3 K)
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