Municipality Of Maria Aurora, Aurora Tender

Description Note: 1. The Approved Budget For The Contract Is Php 70,000.00 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 Marine Plyboard 3/4 25 Rolls 2 Phenolic Board 1/2 20 Pcs 3 2 X 2 X .5 Tubular 20 Set 4 1 1/2 X 1 1/2 X 1.5 Tubular 10 Pcs 5 Welding Rod 10 Pcs 6 Metal Primer 4 Pcs 7 Enamel White 1 Pcs 8 Cutting Disk 10 Pcs 9 Tinting Color 2 Pcs 10 Paint Thinner 2 Pcs 11 Asstd Cwn 4 Kgs 12 Paint Brush 3" 4 Box 13 #16 G.i. Tie Wire 4 Gals