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 11 Units Refill, Fire Extinguisher, 10lbs, Dry Chemical Php___________ Php___________ 2 38 Units Refill, Fire Extinguisher, 20lbs, Dry Chemical Php___________ Php___________ Including: Refurbishing/ Repainting Of Cylinders Note: Kindly Provide Service Unit Upon Pull-out Of Fire Extinguisher (please Refer To The Attached Annex "a" For The List Of Documentary Requirements Forming An Integral Part Hereof) Abc Distribution Item No. 1 Php600.00/unit General Santos Branches Item No. 2 Php1,100.00/unit Digos, General Santos, Koronadal And Isulan Branches "note: One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item" X-x-x- Nothing Follows -x-x-x