Island Garden City Of Samal, Davao Del Norte Tender

Description City Administrator's Office P.r. No. : 2024-01-0851 Date: 01/08/2024 Date: 1 26 Shts. Ga. 24 Gi Corrugated Sheet:8ft. 7,146.10 2 76 Shts. Ga. 24 Gi Corrugated Sheet; 10ft. 28,230.20 3 20 Shts. Ga. 24 Gi Corrugated Sheet; 12ft. 8,234.00 4 62 Shts. Ga. 24 Gi Corrugated Sheets;6ft. 13,903.50 5 1,200 Pcs Tek Screw #3 2,376.00 6 5 Ltr. Vulcaseal 3,251.20 24,500.00 0.40mm Thk. X 2.4m Pre-painted Wall Flashing (green) 25 Shts. 7 8 3 Gal. Epoxy Primer Red Lead/red Oxide 2,307.27 9 2 Gal. Epoxy Reducer 903.68 10 5 Pcs Paint Brush 3" 460.80 11 2 Pcs Steel Brush 192.00 12 10 Gal Roof Guard (baguio Green) 8,192.00 13 16 Shts 6mm Thk. Marine Plywood 9,420.80 14 20 Length Flurring Channel; 19mmx50mmx5m 2,509.60 15 15 Length Carrying Channel;12mmx38mmx5m 4,396.80 2,160.00 Wall Angle'25mmx25mmx0.4mm Thk;3m Std. 12 Length 16 17 100 Pcs. Standard W-clip 704.00 18 700 Pcs. Self Drilling Metal Screw-2" 1,792.00 19 2 Pcs. Drill Bit #10 (pref. Dormer) 972.80 20 2 Cu.m Washed Coarsed Sand 2,400.00 21 14 Bags Portland Cement 4,390.40 22 1 Cu.m Washed Gravel 1,300.00 23 21 Pcs Chb 4" 378.00 24 2 Length 10 Mm Dia X 6mm Deformed Bar 517.12 25 1 Kg. Tire Wire 108.80 26 6mm Thk Marine Plywood Flushed Type 12,000.00 3 Sets Door On 2"x6 Door Jamb; 800mmx2100mm 27 5 Pairs Door Hinges-4"x4" (brass) 1,574.40 28 3 Sets Door Knob Lockset (pref. Kwikset) 2,496.00 29 16 Shts 3/4" Thk Marine Plywood 24,166.40 30 2 Gal Stickwell 1,141.76 31 2 Kls Finishing Nails #2 186.88 32 1 Kls. Finishing Nails #1-1/2 96.00 33 36 Pair Butterfly Hinges 0.5mm;3" 3,105.00 34 12 Pcs Handle Pull 1,173.00 35 6 Gal Acrytex Primer 6,144.00 36 17 Gal Acrytex Cast 10,009.60 37 2 Gal Polytuff 1,692.16 38 8 Gal Acrytex Reducer 4,096.00 39 6 Can Burnt Umber, Tinting Color 386.40 40 6 Can Lamp Black, Tinting Color 345.00 41 6 Can Hansa Yellow; Tinting: Color 448.50 42 1 Gal Sanding Sealer 902.75 43 5 Pcs Baby Paint Roller #4: Cotton 287.50 44 5 Pcs Baby Paint Roller #4: Foam 316.25 45 5 Pcs Paint Brush #2 201.25 46 5 Pcs Masking Tape #1 258.75 47 20 Pcs Sand Paper' #120 598.00 48 20 Pcs Sand Paper #220 598.00 49 6 Gals Latex Semi Gloss: White 4,440.00 50 3 Pcs Roller Paint;7" 384.00 51 3 Pcs Paint Brush;2" 202.56 52 20 Pcs Sand Paper'#100 563.20 53 20 Pcs Sand Paper; #200 563.20 54 2 Gal Quick Dry Enamel; Brown 1,660.60 55 2 Gal Non-sag Epoxy, A&b 6,745.60 56 6 Lrts. Paint Thinner 2,304.00 Total Approved Budget For The Contract 219,833.83 Name Of Project: Campus Facilities Maintenance Program-repair And Maintenance-school Building