Municipality Of Maria Aurora, Aurora Tender

Description Note: 1. The Approved Budget For The Contract Is Php 85,965.00 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 Portland Cement 17 Pcs 2 12 Mm Dia Rsb Corrugated 4 Pcs 3 1/2 Thk Marine Plywood 1 Pcs 4 Screened Sand 3 Cu.m 5 Fabricated Steel Gate (1.8m X 2.8m) 1 Pcs 6 Fabricated Canal Cover (.30m X 2.8m) 1 Pcs 7 Fabricated Steel Chairs & Tables 4 Sets 8 Steel Mating (6ft X 8ft) 8 Pcs 9 Glazed Tiles (.40m X .40m) 135 Pcs 10 Fabricated Movable Lavatory 1 Pcs 11 Pvc Orange #3 5 Pcs 12 Pvc Elbow Orange #3 4 Pcs 13 Ppr Pipe 1/2" Dia 10 Pcs 14 Ppr Elbow 20 Pcs 15 Ppr Tee 5 Pcs 16 Male Adaptor 1/2" Dia 10 Pcs 17 Female Adaptor 1/2" Dia 10 Pcs 18 Pitcher Pump 2 Pcs 19 G.i. Pipe 1 1/4" Dia S-40 2 Pcs 20 Pdx Wire #14 30 Mtrs 21 Convenience Outlet 3 Gang 2 Pcs 22 2 Gang Switch 2 Pcs 23 Receptacle 2 Pcs 24 Junction Box 2 Pcs 25 Moulded C.b. 40 Amp 1 Pcs 26 Compact Bulbs 4 Pcs 27 Compact Bulbs 5 Pcs 28 Electricaltape Big 2 Rolls 2 Rolls