Paint Tenders

Details: Description Materials Flat Latex - Boysen Pail 1 2320 ₱2,320.00 Gloss Latex - Boysen Pail 1 2480 2,480.00 Primer Paint Gal 1 480 480.00 Roller Brush Pcs 3 150 450.00 Paint Brush Pcs 8 68 544.00 Sunding Paper Pcs 20 32 640.00 Paint Thinner Ltr 2 87.5 175.00 Neutralizer Gal 1 450 450.00 Masonry Compound Ltr 2 180 360.00 Labor Skilled Worker 1 3 450.00 1,350.00 Laborer 1 3 350.00 1,050.00

Description: Re-painting Of Mv Pax Mers , Fixtures ,province Of Sultan Kudarat

Details: Description 12 Pcs. Marine Plywood 1/2" Thick 20 Pcs. Double Metal Furring 19mmx50mm 1 Box Blind Rivets 8 Pcs. Hinges 4'x3'x3mm 3 Gals Flat Latex Paint (chocolate Brown) 20 Gals Flat Latex Paint (white) 12 Pcs Marine Plywood 3/4" Thk. 20 Pcs Coco Lumber 2"x2"x8 15 Pcs. Coco Lumber 2"x3"x8 600 Pcs. Chb #4 40 Bags Portland Cement 10 Cu.m Red Cinder 15 Cu.m Sand 2 Kgs. Umbrella Nails 15 Pcs. Corrugated Sheet 0.6mm Thk. #8 5 Kgs. Cw Nails #4 5 Kgs. Cw Nails #1 1/2 50 Pcs. Steel Bar 10mm 2 Kgs G.i Tie Wire #16 2 Boxes Cutting Disc #4 3 Roll Cyclone Wire 2"x2",3'x10m

Details: Description Republic Of The Philippines Department Of Public Works & Highways Camarines Sur 3rd District Engineering Office Regional Office V Baras, Canaman Name Of Procuring Entry: Dpwh-cam. Sur Iii Request For Quotation Pr No: 2025-02-0004 Revised On: Date: March 10, 2025 Standard For/ Title: Request For Quotation Office/end User: Maintenance Section Company Name: Address: Tel No: Tin: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 17, 2025 In The Return Envelope Attached Herewith, To The Bac Secretariat For Goods, Dpwh Cam. Sur 3rd, Baras Canaman, Camarines Sur Terms And Conditions 1. All Entries Be Typewritten Of Legibly Written 2. Delivery Period Within 30 Cd Upon Receipt Of The Approved Funded Purchased Order ( Po ) Administrative Penalties Pursuant To Sec. 69 Of Revised Irr Ra 9184 Shall Be Imposed For Non Delivery Without Valid Reason 3.warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Materials; One Year For Equipment; 3 Years For It Equipment From The Date Of Acceptance By The End User 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Mayor's Permit, Philgeps, Dti, Tax Clearance, Income/business Tax Return, Omnibus Shall Be Attached Uponsubmission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product. 7. Please Indicate The Brand For Each Items Being Offered, (if Applicable) 8. The Approved Budget Ceiling For This Procurement Is Php. 990,808.00 Item No Item Description Qty Unit Unit Price Total Price 1 Thermoplastic Paint (white) 375 Bags 2 Glass Beads 30 Bags 3 Primer (white) 176 Liters …nothing Follows… Purpose: Procurement Of Materials For Work Category 18: Traffic Services Maintenance For Act. 302- Centerline And Lane Line Repainting For 1st Qtr Cy-2025 Note: The Awarding For This Rfq Will Be A Lump-sum Basis Prospective Bidders/ Suppliers Must Quote For All The Items Otherwise They Will Be Subjected For Disqualification. Brand And Model: Warranty: Delivery Period: Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On Item(s) At Prices Note Above If The Spaces For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name/ Signature/date Tel. No/cellphone/e-mail Address

Description: 09 - Painting and wallpapering Center for Mental Health Nauen Zsg

Description: Procurement And Delivery Of Constructions Supplies And Materials (paints And Finishing Supplies) , Construction Materials And Supplies ,lazi Technical Institute

Description: To the tender 'Friedrich-Ludwig-Jahn Gymnasium Forst (Lausitz), overhaul painting windows, 3.ba - Lot 1 scaffolding work'

Details: Description Bunsuran Te Katuenan Te Midsayap Elementary School Bottle "alcohol, Ethel 500 Ml" 3 50.43 151.29 Bottle 2 Gallon "alcohol, Ethel 1 Gallon" 3 357.09 " 1,071.27 " Gallon 3 Gallon "alcohol , Ethyl 68%-72%,1 Gallon" 5 387.92 " 1,939.60 " Gallon 4 Roll Tape Transparent 48mm 5 19.97 99.85 Roll 5 Roll "tape, Electrical" 3 18.67 56.01 Roll 6 Roll "tape, Masking, 24mm" 3 54.60 163.80 Roll 7 Unit "elictricfan, Celling Mount, Orbit Type" 1 " 1,369.68 " " 1,369.68 " Unit 8 Piece "light Bulb, Light Emitting Diod (led)" 3 82.16 246.48 Piece 9 Piece "broom, Soft, Tambo" 7 136.24 953.68 Piece 10 Piecce "dust Pan, Non-rigid Plastic" 3 24.83 74.49 Piecce 11 Bottle " Liquide Hand Soap, 500 Ml" 8 102.96 823.68 Bottle 12 Box "envelope, Documentary A4" 5 673.09 " 3,365.45 " Box 13 Box "envelope, Documentary For Legal Size Document" 5 927.00 " 4,635.00 " Box 14 Piece "envelope, Expanding Plastic" 20 30.49 609.80 Piece 15 Piece "file Organizer, Expanding Plastic Legal" 3 86.04 258.12 Piece 16 Bundle Folder Fancy With Slide Legal 5 311.88 " 1,559.40 " Bundle 17 Pack Folder L-type Legal 5 243.24 " 1,216.20 " Pack 18 Pack Folder With Tab A4 5 279.00 " 1,395.00 " Pack 19 Piece "marker Permanent, Black, Bullet Type" 17 8.98 152.66 Piece 20 Box Pencil Lead With Eraser 50 20.79 " 1,039.50 " Box 21 Box "rubber Band, No.18" 5 100.05 500.25 Box 22 Piece "cutter/utilityknife, For General Purpose" 9 33.43 300.87 Piece 23 Piece "puncher,paper Heavy Duty" 5 150.80 754.00 Piece 24 Pair Scissors Symmetrical 3 40.56 121.68 Pair 25 Piece Philippine National Flag 1 284.84 284.84 Piece 26 Unit "fire Extinguisher, Dry Chemical" 1 " 1,144.00 " " 1,144.00 " Unit 27 Piece Eraser Plastic/rubber 33 4.37 144.21 Piece 28 Piece "sign Pen , Black" 25 20.26 506.50 Piece 29 Piece Sign Pen Blue 10 20.26 202.60 Piece 30 Piece "sign Pen, Red" 10 20.26 202.60 Piece 31 Pack Cartolina Ass. Color 3 83.72 251.16 Pack 32 Book "record Book, 300 Pages,size:214mmx 278mm Min " 3 70.72 212.16 Book 33 Box "staple Wire,heavy Duty,binder Type 23/13" 3 19.76 59.28 Box 34 Piece Teachers Id 3 100.00 300.00 Piece 35 Bottle Ink Refill For Markers 9 70.00 630.00 Bottle 36 Piece Printer 3 In 1 2 " 12,000.00 " " 24,000.00 " Piece 37 Piece Lapel 6 800.00 " 4,800.00 " Piece 38 Piece Medal 69 50.00 " 3,450.00 " Piece 39 Piece Card Envelope 3 5.00 15.00 Piece 40 Piece Smart Tv 1 " 15,000.00 " " 15,000.00 " Piece 41 Piece Ribbons Parents 100 10.00 " 1,000.00 " Piece 42 Piece Ribbons Graduation 50 10.00 500.00 Piece 43 Ream Laminating Film A4 3 500.00 " 1,500.00 " Ream 44 Piece Big Glue Gun 3 200.00 600.00 Piece 45 Piece Big Stick Glue 3 10.00 30.00 Piece 46 Roll Duck Tape 5 50.00 250.00 Roll 47 Piece Feather Dust 3 100.00 300.00 Piece 48 Piece Pedal Trash Bin 3 150.00 450.00 Piece 49 Piece Mirror 1 100.00 100.00 Piece 50 Piece Faucets 3 30.00 90.00 Piece 51 Piece Basketball 1 " 1,200.00 " " 1,200.00 " Piece 52 Piece Volleyball 1 " 1,200.00 " " 1,200.00 " Piece 53 Piece Volleyball Net 1 800.00 800.00 Piece 54 Piece Shuttlecock 1 50.00 50.00 Piece 55 Piece Rocket 1 350.00 350.00 Piece 56 Piece Gun Tucker Standard 3 150.00 450.00 Piece 57 Box Gun Tucker Staple Wire Standard 3 70.00 210.00 Box 58 Piece Ribbons(completion) 30 10.00 300.00 Piece 59 Piece Ribbons(1-5) 150 10.00 " 1,500.00 " Piece 60 Piece Paint Brush 4 50.00 200.00 Piece 61 Piece Paint Roller 3 70.00 210.00 Piece 62 Piece Cement 60 250.00 " 15,000.00 " Piece 63 Piece Paint Tray 3 70.00 210.00 Piece 64 Ream Construction Paper 2 200.00 400.00 Ream 65 Unit Teachers Table 1 " 5,000.00 " " 5,000.00 " Unit 66 Unit Steel Cabinet 1 " 15,000.00 " " 15,000.00 " Unit 67 Piece Steel Bar Assorted Size 20 375.00 " 7,500.00 " Piece 68 Piece Hollowblocks 100 15.00 " 1,500.00 " Piece 69 Piece Cement 40kg 20 350.00 " 7,000.00 " Piece 70 Piece Amakan 30 280.00 " 8,400.00 " Piece 71 Piece Plywood Assorted Size 30 350.00 " 10,500.00 " Piece 72 Piece Corrugeted Sheet 10 400.00 " 4,000.00 " Piece 73 Piece Sand And Gravel 1 " 10,000.00 " " 10,000.00 " Piece

Description: Replacement Of Defective Spareparts And Other Maintenance Of Motor Vehicle Plate Number Shz 453(mitsubishi Strada) Painting Materials, Et. Al , Vehicle Repair And Maintenance ,department Of Environment And Natural Res. - Penro Misamis Oriental

Description: Contractor Shall Provide All Labor, Supervision, Management, Materials, Tools, And Equipment Necessary For The Performance Of This Work In Accordance With Statement Of Work At Joint Base Myer-henderson Hall, Virginia.: Contractor Shall Provide All Labor, Supervision, Management, Materials, Tools, And Equipment Necessary For The Performance Of Painting In Accordance With Statement Of Work At Joint Base Myer-henderson Hall, Virginia. rough Orders Of Magnitude Are Welcome. responses And/or Nonrepsonses Will Not Affect Any Source Selection Process.