Department Of Social Welfare And Development Region X Tender

Description Qty. Unit Purchaser's Specifications Supply And Delivery Of: 3 Pcs Paint Roller #6 With Handle Good Quality 3 Pcs Paint Brush #2 Heavy Duty 2 Pcs Paint Brush #4 Heavy Duty 10 Pcs Lavatory Brush Faucet 10 Pcs Lavatory P-trap 11/2 1 Gal Vulcaseal 1 Gal Power Plug 2 Gal Tile Red Latex 2 Gal Cholate Brown Enamel 10 Pcs Bowl Flush Handle 20 Pcs Brush Faucet #1/2 10 Pcs Pvc Male Adaptor #1/2 Blue 10 Pcs G1 Plug 1/2 10 Pcs Baby Roller Cotton 10 Pcs Door Knob Higrid Quality Antique Brass Color 10 Pcs Steel Cutting Disk #4 Higrid Quality 10 Kls Fuji Welding Rod 10 Pcs Pe Compressor Couling #1/2 10 Pcs Pe Tee #1/2 5 Pcs Lavatory Flexible Hose #12 5 Pcs Lavatory Flexible Hose #16 5 Pcs Paint Scraper #2 5 Pcs Paint Scraper #3 10 Pcs Masonry Bit #1/4 10 Pcs Steel Bit #1/8 Good Quality 200 Pcs Black Screw #1 200 Pcs Black Screw #1 1/2 100 Pcs Black Screw #1 3/4 1 Box Harder Screw 1 Gal Acrytex Primer 5 Gal Paint Thinner 5 Gal Atlantic Lacquer Thinner 5 Gals Acrytex Reducer 10 Pcs Lavatory Ptrap Chrome 5 Kilos Stainless Welding Rod 1/16 20 Pcs Toilet Bidet 1/2 10 Pcs Two Way Angle Valve 1/2 5 Kilos Concrete Nails #3 5 Kilos Concrete Nails #4 5 Kilos Concrete Nails #2 5 Kilos Concrete Nails #21/2 10 Pcs Marine Plywood 1/4 20 Pcs Toilet Door Knob Heavy Duty *********nothing Follows***** Approved Budget For The Contract (abc): Php 114,960.00