Pag Ibig Fund Davao Hub Technical And Admin Support Tender

Description Item No. Qty. Unit Name/description Of Articles (state Brand Or Market Name) Unit Price Total Price (a) (b) (c) (d) (e) (b X E) Labor And Materials For The Supply And Delivery Of The Following: 1 10 Units Refill Of Fire Extinguishers, 5lbs Php_____________ Php_____________ Specifications: - Abc Or Multi-purpose Dry Chemical - Refurbishment/repainting Of Cylinders 2 57 Units Refill Of Fire Extinguishers, 10lbs Php_____________ Php_____________ Specifications: - Abc Or Multi-purpose Dry Chemical - Refurbishment/repainting Of Cylinders 3 40 Units Refill Of Fire Extinguishers, 20lbs Php_____________ Php_____________ Specifications: - Abc Or Multi-purpose Dry Chemical - Refurbishment/repainting Of Cylinders Note: Kindly Provide Service Unit Upon Pull-out Of Fire Extinguisher/s (please Refer To The Attached Annex "a" For The List Of Documentary Requirements Forming An Integral Part Hereof) Abc Distribution Item No. 1 Php300.00/unit Tas- Casd (admin)-10 Item No. 2 Php600.00/unit "cotabato-7, Davao Bajada-8, Davao Matina- 3, Tas-casd (admin)-9, Panabo- 20, Polomolok-10" Item No. 3 Php1,000.00/unit Davao Lanang-7, Tas-casd (admin)-28, Kidapawan-5 "note: One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item" X-x-x- Nothing Follows -x-x-x