Manapla National High School Tender

Description Approved Budget For The Contract (abc) In Php Item/ Lot No. Quantity And Unit Of Measures Item & Description / Technical Specification Spicifications/ Brand / Model No. (for Bidders To Fill-out) Unit Cost Total Price In Pesos 111,125.00 Lot 1 Procurement Of Materials For Repair Of Comfort Rooms (gender And Development Program) 1 550 Pcs. Chb 2 35 Bags Cement 3 30 Pcs. Corrugated Steel Bar 10mm 4 15 Cu.m. Sand 5 5 Cu.m. Crackstone 6 4 Kilos Tie Wire #16 7 9 Pcs. Pvc #4 8 9 Pcs. Coupling #4 9 9 Pcs. Elbow #4 10 3 Bottles Muriatic Acid 11 3 Cans. Solvent 12 2 Meters Screen 13 6 Pcs. Clean Out With Cover 4" 14 2 Kilos Common Nails #2 1/2 15 2 Kilos Common Nails #1 1/2 16 2 Kilos Common Nails #4 17 2 Sets Door Closer 18 3 Length Steel Pipe 1/2" G.i Pipe 19 8 Length Square Bar, 10mm 20 2 Boxes Welding Rod 21 2 Gal. Enamel Paint, Black 22 2 Gal. Metal Primer 23 2 Boxes Cutting Disc, 24 2 Boxes Grinding Disc, 25 25 12 Length Currogated Sheet 0.4 #8 26 12 Sheet Plywood, Richmond 1/4 27 10 Pcs. Doorknob 28 16 Pcs. Barrel Bolt 29 12 Pcs. Bisagra/hinges 30 3 Sets Toilet Bowl (buhos) 31 2 Rolls Plain Sheet 32 15 Pcs. Faucet 33 1 Quart Non-sogged Epoxy For Marine Pr No. Mooe 1st 2025-03-005 Dated March 6, 2025, Abc Php 111,125.00 For: Procurement Of Materials For Repair Of Comfort Rooms (gender And Development Program)