Municipality Of Maria Aurora, Aurora Tender

Description Note: 1. The Approved Budget For The Contract Is Php 117,000.00 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 C.h.b. #4 30 Pcs 2 Portland Cement 30 Bags 3 10mm Dia R.s.b. Corrugated 8 Pcs 4 Screened Sand 2 Cu.m 5 Floor Tiles .40 X .40 166 Pcs 6 Tile Adhesive 8 Bags 7 Tile Grout 6 Kgs 8 Kitchen Sink (stainless) 2 Pcs 9 Fabricated Steel Door W/ Jamb 4 Sets 10 Cement Pail 4 Pcs 11 Angle Bar 1/4 X 2 3 Pcs 12 Tubular 2 X 2 X 2.5 9 Pcs 13 C Purlins 2 X 6 X 1.5 2 Pcs 14 Angle Bar 1 1/2 X 1/4 3 Pcs 15 Pre Painted Long Span Rib Type #8 8 Pcs 16 Spanish Cutter 4 Pcs 17 Welding Rod 2 Kgs 18 Tex Screw 500 Pcs 19 Cutting Disc 25 Pcs 20 Metal Primer 1 Gals 21 Roller Brush W/ Pan (mini) 2 Pcs 22 P.p.r. Pipe 1/2" Dia. 5 Pcs 23 P.v.c. Elbow 10 Pcs 24 Male Adaptor 18 Pcs 25 Flexible Hose 4 Mtrs 26 Stainless Faucet (goose Neck Type) 4 Pcs 27 Stainless Faucet 6 Pcs 28 P.v.c. Orange #3 4 Pcs 29 P.v.c. Elbow #3 8 Pcs 30 Stainless Floor Strainer 4 Pcs 31 Water Closet Ordinary 4 Pcs 32 Lavatory (ceramic) 4 Pcs 33 P.v.c. Tee #3 4 Pcs 34 Teplone (big) 10 Pcs