Island Garden City Of Samal, Davao Del Norte Tender

Description City Engineers Office P.r.no: 2025-01-1761 Date 01/30/2025 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 120 Pc Glazed Ceramic Floor Tile, (400mm X 400mm Or 16in X 16in), Verify Actual For The Color & Exact Size 9,720.00 2 3 Bags Portland Cement 891.00 3 0.50 Cu M Washed Coarse Sand 600.00 4 2 Bag Tile Adhesive, Heavy Duty, 25kg/bag 1,300.00 5 2 Bag Abc Tile Grout (2kg/bag) 243.20 6 2 Pair Grout Spreader 300.00 7 1 Pc Tile Cutter 4" (diamond Wheel) 839.70 8 3 Set Swing Type Steel Panel Door, Lhra, 40mmx900mmx2100mm W/ 50mm X 150mm Steel Door Jamb And 100mm X 100mm Stainless Steel Ball Bearing Door Hinges, Epoxy Primer Finish (d1) 30,720.00 9 3 Set Lever Type Door Handle In Chrome Finish, Heavy Duty 2,688.00 10 1 Set Double Swing Type Steel Panel Door, 40mmx1730mmx2100mm On 50mmx150mm Steel Door Jamb With 100mmx100mm Stainless Steel Ball Bearing Door Hinges,epoxy Primer Finish, W/ Astragal Attached To Edge Of One Door Panel (d2) 20,570.00 11 4 Set Stainless Steel Push Plate ,2mmx150mmx400mm With Complete Mounting Accessories 3,040.00 12 1 Ltr Epoxy Primer W/ Catalyst 302.08 13 0 0.00 14 1 Ltr Rubberized Floor Coating (acreex) 511.80 15 1 Ltr Acreex Reducer 220.00 16 1 Ltr Concrete Neutralizer 250.92 Item No. Qty Unit Name And Description Of The Article/s 17 2 1 Pc Pair Paint Brush 1" Approved Budget Contract Per Item Brand / Model 178.00 Unit Price Total Amount 18 Putty Knife 5 Roll 50.00 19 Masking Tape, 18mm X20m 350.00 *** Nothing Follows *** Total Approved Budget For The Contract 72,774.70