Municipality Of Bulusan, Sorsogon Tender

Description Reference Number: Pg-24-10-099 October 3, 2024 Request For Quotation The Local Government Of Bulusan, Through Its Bids And Awards Committee (bac), Requests Suppliers/manufacturers/distributors/contractors To Submit Price Quotations For The Hereunder Project: Name Of Project: Materials For Improvement Of Bulusan Pnp Station Location: Bulusan, Sorsogon Brief Description: Quantity Unit Item/description 2 Pcs. ¾” Thk. Marine Plywood 30 Pcs. ¼” Thk. Marine Plywood 11 Pcs. Sand Paper #80 10 Pcs. ½” X 1” X 10’ S4s 8 Pcs. 1” X 2” X 10’ S4s 1.5 Kgs. 2 ½” Finishing Nail 1 Kg. 2” Finishing Nail 0.5 Kg. 1 ½” Finishing Nail 1 Kg. 1” Finishing Nail 4 Packs Stickwell 1 Pc. Drawer Lock 30 M. Rope Line #25 2 Kgs. 4” Cwn 2 Kgs. 3” Cwn 3 Kgs. 2” Cwn 1.5 Kgs. 1 1/2” Cwn 1.5 Kgs. 1” Cwn 1 Pc. Door Knob 11 Pair. 3” X 3” Hinges 1 Pc. 2” X 3” Hinges 0.25 Kg. Bronze Nail 1” 0.5 Kg. Bronze Nail 1 ½” 12 Pcs. Drawer Handle (b) 1 Pc. Drawer Handle (s) 5 M. Chicken Wire 3’ 1 Pc. Barrel Bolt 2 ½” 10 Pcs. Barrel Bolt W/ Safety Hasp 4 Gals. Flat Wall Enamel Paint 1 Ltr. Epoxy Primer Paint 4 Gals. Q.d.e. Paint (blue) 5 Ltrs. Q.d.e. Paint (royal Blue) 6 Gals. Q.d.e. Paint (azure Blue) 2 Gals. Q.d.e. Paint (smoke Gray) 1 Gal. Q.d.e. Paint (white) 1 Gal. Q.d.e. Paint (chocolate Brown) 1 Pail Gloss Latex Paint 2 Gals. Sphero Gray Paint 1 Ltr. Marine Epoxy 4 Btls. Paint Thinner 7 Btls. Laquer Thinner 6 Btls. Clear Varnish 1 Ltr. Latex Paint (red) 1 Ltr. Flat Latex Paint 1 Gal Flat Latex Paint 1 Pail Flat Latex Paint 3 Pc. Paint Brush #1” 3 Pc. Paint Brush #1 ½” 1 Pc. Paint Brush #2” 4 Pc. Paint Brush #3” 1 Pc. Phylox Paint (white) 2 Pairs Palete 1 Pc. Paint Tray 1 Btl. Rugby Solvent 2 Pcs. ½” Dia G.i. Pipe S40 1 Pc. 3” Dia G.i. Pipe S40 1 Pc. ½” Dia. G.i. Elbow 1 Pc. Faucet 1 Pc. Teflon Tape 3 M. 5/8” Dia. Rainbow Hose 2 Pcs. 4” Dia. Pvc Pipe 1 Pc. Extension Wire (4m) 1 Pc. ½” Dia. G.i. Elbow 12 M. #16 Copper Wire 3 M. Flat Chord 1 Pc. Led Bulb (15w) 3 Pcs. Led Bulb (11w) 9 Pcs. Led Bulb (9w) 3 Pcs. Led Bulb (7w) 5 Pcs. Electrical Tape (big) 3 Pcs. Electrical Plug 1 Box Staple Nail ¾” 5 Pcs. 3-gang Outlet (ordinary) 10 Pcs. 2” X 2” Receptacle 1 Pc. Screw Driver 4 Pcs. Cutting Disc 1 Box Welding Rod (2.5kg) 4 Pcs. Electrical Switch (ordinary) 37 Bag Portland Cement 4 Cu.m. Sand (local) 1 Cu.m. Gravel Pea Size (local) 2 Pcs. 10mm Dia. Dsb 3 Pcs. 12mm Dia. Dsb 50 Pcs. 4” Thk. Chb 0.25 Kg. #16 G.i. Tie Wire 10 Pcs. #24 Corr. G.i. Sheet 10’ 10 Pcs. #24 Corr. G.i. Sheet 6’ 4 Pack Vulcaseal 2.5 Kgs. Umbrella Nail Approved Budget For The Contract: Php 97,566.50 Delivery Period: 30 Calendar Day Source Of Fund: General Fund For Particulars, Please Contact The Bids & Awards Committee Through Its Chairman, Ken Marc G. Ragasa Or Call Contact Number 09395984602. Prepared By: (sgd.) Rommel A. Tibor Head-bac Secretariat Approved By: (sgd.) Ken Marc G. Ragasa Bac-chairman