Municipality Of Maria Aurora, Aurora Tender

Description Note: 1. The Approved Budget For The Contract Is Php 52,337.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price 1 3 Gang Outlet Set Wide Series 5 Pcs 2 Aircon Oulet Wide Series 2 Pcs 3 2 Gang Outlet Set 5 Pcs 4 Aircon Plug 2 Pcs 5 Thhn #12 100 Mtrs 6 Led Bulb 15w 13 Pcs 7 Surface Utility Box 5 Pcs 8 3 Gang Outlet Set 5 Pcs 9 Snap Switch 2 Pcs 10 Electrical Tape Big 2 Pcs 11 Drawer Handle 3 Pcs 12 Drawer Lock 3 Pcs 13 Aluminum Foil Tape Big 2 Pcs 14 Ppr Pipe 1/2 10 Pcs 15 Ppr Coupling 1/2 5 Pcs 16 Ppr Elbow 1/2 5 Pcs 17 Pvc Orange #4 4 Pcs 18 Pvc Orange Elbow #4 2 Pcs 19 Pvc Orange Elbow #2 2 Pcs 20 Pvc Orange Pipe #2 7 Pcs 21 Pvc Orange Coupling #4 3 Pcs 22 Neltex 400 C.c. 2 Can 23 Plastic Faucet 5 Pcs 24 Plastic Moulding 3/4 3 Pcs 25 Chrome Faucet 5 Pcs 26 Teflon 3 Pcs 27 Barrel Bolt 3 Pcs 28 Blind Rivets 150 Pcs 29 Portland Cement 10 Bags 30 S1 2 Load 31 Adhesive 15 Bags 32 Floor Tiles 40 X 40 60 Pcs 33 Steel Matting 5 Pcs 34 G.i. Tie Wire 2 Kg 35 Cable Tie Big 4 Pack 36 Padlock Long 4 Pcs 37 Welding Rod 2 Box 38 Drill Bit #1/2 5 Pcs 39 Drill Bit #1/4 5 Pcs 40 Tile Cutter 3 Pcs 41 Concrete Nail #2 20 Pcs 42 Level Hose 6 Mtrs 43 Cement Trowel 1 Pcs 44 Roofing Sealant 5 Pack 45 Cutting Disc 30 Pcs 46 Assorted C.w.nail 3 Kg 47 Flat Latex White 2 Gal 48 Qde White 2 Gal 49 Paint Brush #2 3 Pcs 50 Roller Brush Mini 3 Pcs