DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT REGION II Tender

Description Rfq Number : 24-08-0731 Pr Number: 2024-08-1519 1 Shovel, Heavy Duty 4 Pc/s 2 Bareta,/digging Bar, 20mm 2 Pc/s 3 6" Chb 500 Pc/s 4 16mm Rsb 74 Pc/s 5 12mm Rsb 90 Pc/s 6 10mm Rsb 232 Pc/s 7 Cement 305 Bg/s 8 S1 - Aggregates, Wash 15 Cu.m. 9 3/4" - Aggregates, Wash 15 Cu.m. 10 Puresand 5 Cu.m. 11 1/2" Pheonic Board, Standard - Good Quality 20 Pc/s 12 2" X 2" X 12" Good Lumber 25 Pc/s 13 2" X 3" X 12" Good Lumber 20 Pc/s 14 Tie Wire, 25kgs/roll 3 Roll 15 1 1/2" Common Nail 5 Kg/s 16 2" Common Nail 15 Kg/s 17 3" Common Nail 15 Kg/s 18 3" Concrete Nail 5 Kg/s 19 Concrete Louvers, 15cm X 30cm 90 Pc/s 20 Primer White Paint, Solvent Based 2 Pail/s 21 Semi-gloss Paint, Solvent Based 2 Pail/s 22 Wall Putty 2 Pail/s 23 Epoxy Primer White W/catalyst 2 Gal/s 24 Epoxy Enamel, Green 3 Gal/s 25 Epoxy Reducer 2 Gal/s 26 7" Paint Roler, Good Quality 10 Pc/s 27 4" Baby Roler, Good Quality 6 Pc/s 28 Paint Pan, Good Quality 4 Pc/s 29 Concrete Nuetralizer 1 Gal/s 30 #120 Sanding Paper 50 Ft 31 2" Paint Brush, Good Quality 6 Pc/s 32 4" Paint Brush, Good Quality 2 Pc/s 33 Water Proofing 1 Pail/s Total Approved Budget = P 305,360.00