Paint Tenders

Details: Description 1. Lawaan Lumber (150-2x2(x10) Vertical & Horizontal Stud - 120 Bd.ft 2. Lawaan Lumber (50-2x3(x10) Vertical Stud - 176 Bd.ft 3. Marine Plywood 1/4 Thk - 10 Pcs. 4. Common Nails #3 - 3 Kgs. 5. Common Nails #1 - 1 Kg. 6. Corrugated Type Colour Roof@ 12ft. Long Light Green- 15 Pcs. 7. Umbrella Nails - 3 Kgs. 8. Vulcaseal - 2 Packs 9. Cement - 20 Bags 10. Sand - 80 Sacks 11. Gravel - 80 Sacks 12. Chb #6 - 100 Pcs. 13. Cement - 8 Bags 14. Sand - 33 Sacks 15. Contorted Steel Bar 10mm -10 Pcs. 16. Contorted Steel Bar 12mm - 8 Pcs. 17. Ceramic Tiles 50cmx50cm -907 Pcs. 18. Adhesive Plaster Cement - 10 Bags 19. Cement - 40 Bags 20. Tile Gout - 2 Kgs. 21. Incandescent Bulb - 6 Pcs. 22. Convenience Outlet (3 Gang) - 6 Pcs. 23. Surface Utility Bx - 12 Pcs. 24. Switch - 4 Pcs. 25. Thhn Stranded Wire#12 - 50 M. 26. Thhn Stranded Wire#14 - 50 M. 27. Thhn Stranded Wire#8 - 12 M. 28. Electrical Tape - 1 Pc. 29. Acrytex Primer Paint - 5 Gals.

Details: Description Spike Shoes (size 9) Spike Shoes (size 11) Spike Shoes (size 8.5) Garden Hose (green, 1/2", 20 Meters Length) Doorknob (heavy Duty, For Maindoor) Paint Enamel (glossy, Yellow) Volleyball Ball (mikasa Mik-v300w) Trousers (large, Men, Black, Belt W/pocket) Trousers (xl, Men, Black, Belt W/pocket) Long Sleeve Shirt (medium, Men, White) Long Sleeve Shirt (large, Men, White) Long Sleeve Shirt (xl, Men, White) Latin Dance Shoes (ladies, Mid-heel, Brown, 36) Latin Dance Shoes (ladies, Mid-heel, Brown, 37) Latin Dance Shoes (ladies, Heel-5cm, Brown, 39) Latin Dance Shoes (ladies, Heel-5cm, Brown, 40) Dance Shoes (men, Black, 42) Bond Paper, Legal Size, 70 Gsm Bond Paper, A4 Size, 70gsm Softbroom Trashcan Dishwashing Soap Detergent Powder (1-kilo Pack) Brush With Long Handle Toilet Bowl Brush Bleach Binder Clip (1.5 Inch) Grass Cutter 4 Stroke Cleaver Knife Slicing Knife Boning Knife Chef's Knife Pvc Elbow 1/2" Pvc Pipe Cement Breaker Bolt On-type Tako (carbon, 19 Ounce, 12.5mm) Plastic Faucet (blue, Ordinary) Panel Box ( 2 Branches, 4 Holes) Pvc C-clamp 1/2" Pvc Pipe (orange 1/2")

Details: Description Abc: Procurement For Repair And Maintenance Of Municipal Buildings And Other Facilities Department: Gso Abc: 200,000.00 Item No. Quantity Unit Description 1 20 Pcs Hardiflex 1/4 2 3 Box Blind Rivets 3/16 X 3/4 3 3 Tin Paint Flat Latex 4 6 Bags Skimcoat 5 4 Pcs Roller Brush # 9 6 10 Pcs Cutting Disk # 14 7 4 Box Cutting Disk #4 @50 Pcs 8 10 Pcs Grinding Disk #4 9 3 Pcs Welding Mask Automatic 10 1 Unit Welding Machine 200amp Inverter 11 22 Pcs G.i Pipe 1 S-40 12 5 Pcs Cutting Disk #14 13 4 Box Cutting Disk # 4 @ 50pcs 14 10 Pcs Hardiflex 1/4 15 3 Box Metal Screw W/ Tox 3/16 X 3 16 5 Box Texscrew 1 Metal @ 850 Pcs 17 10 Pcs 2x 2x10 Goods Lumber 18 10 Pcs Faucet H.d 19 11 Ltrs Solignum 20 5 Unit Knapsack Sprayer 21 12 Pcs Ball Valve 1/2 Brass 22 1 Unit Pressure Tank 82 Gal Ss 23 3 Pc Pressure Gauge 24 3 Pc Pressure Switch 25 1 Rolls Wire Serv Drop #6 26 15 Mtr Level Hose 3/8

Details: Description Project Billboard/signboard; Occupational Safety And Health Program; Traffic Management; Mobilization/demobilization; Detour/access Road; Craneway; Individual Removal Of Trees, 150 - 300 Mm Dia., Small; Removal Of Structures And Obstruction; Removal Of Actual Structures/obstruction, 0.15 M Thick, Pccp (unreinforced); Removal Of Structures And Obstruction, Concrete; Removal Of Structures And Obstruction, Steel; Unsuitable Excavation; Bridge Structure Excavation, Common Soil; Embankment From Roadway/structure Excavation, Common Soil; Embankment From Borrow, Common Soil; Aggregate Subbase Course; Portland Cement Concrete Pavement (unreinforced), 0.23m Thick -14 Days; Portland Cement Concrete Pavement (reinforced), 0.30m Thick, 14 Days; Precast Concrete Piles, Furnished, 400 X 400mm; Precast Concrete Piles, Driven; Test Piles, Furnished And Driven, 400 X 400mm; Pile Shoes; Splices, Splice Can; Concrete Railing, Standard; Reinforcing Steel, Grade 40; Reinforcing Steel, Grade 60; Structural Concrete, 27.58mpa, Class A, 14 Days; Lean Concrete, Class B 16.50mpa; Paint; Premolded Expansion Joint Filler With Sealant, 12mm; Stone Masonry; Sheet Piles, Steel, Slope Protection; Concrete, Slope Protection; Drain Pipe, Galvanized; Regulatory Signs, 800 X 1200 Mm, R3-1pc, Prohibitive Or Restrictive Signs No Entry For All Vehicles; Reflectorized Thermoplastic Pavement Markings White; Reflectorized Thermoplastic Pavement Markings Yellow

Details: Description The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 01-0002, S. 2025 Procurement Activity Procurement Of Various Supplies And Materials For Dhsud Central Office Use (ous-wsm) Mode Of Procurement Negotiated Procurement – Small Value Procurement [section 53.9] Approved Budget For The Contract (abc) Two Hundred Eighty-six Thousand One Pesos (php286,001.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposals On Or Before 1:00 Pm, January 22, 2025. Delivery Schedule Delivery Of Goods/items Shall Be Within Seven (7) To Fourteen (14) Days Upon Receipt Of The Approved Purchase Order. The Minimum Technical Specifications For The Said Activities Are As Follows: Line Item No. Qty. Unit Item, Description, & Minimum Specifications 1 63 Pcs Fluted Panel 168mm X 24mm X 2900 Mm 2 260 Pcs Metal Clip 3 4 Pcs L-shape Corner 25mm X 25mm X 2900mm 4 3 Pcs Uv Marble Sheet 4’ X 8’ 5 12 Pcs Marine Plywood 4’ X 8’ X ¾” Thick 6 5 Pcs Laminated Marine Plywood 4’ X 8’ X ¾” Thick 7 50 Mtr Pvc Edgeband 20mm X 1.2mm Thick 8 1 Pail Latex Paint Flat Wall, Color White 9 1 Pail Latex Paint Semi-gloss, Color White 10 1 Liter Acrycolor 11 1 Gal All Purpose Putty 12 500 Pcs Black Screw 3” Pointed 13 1000 Pcs Black Screw 1” Pointed 14 10 Pcs Liquid Nail 15 5 Tube Drill Bit 5/32 16 4 Pcs Baby Roller With Handle 17 4 Pcs Paint Brush 2” 18 20 Pcs Sand Paper #120 19 2 Pcs Paint Pan 20 10 Mtr Led Strip Light, Warm White 21 2 Set Track Light, 2 – 7w Lightning Fixture 22 1 Set Led Lightning Fixture, Suspended Type, Ous-wsm Office 23 8 Set Directional Downlight 6w, Warm White 24 50 Mtr Led Strip Light, 7w Warm White 25 1 Set 3-gang Light Switch With Plate Cover 26 65 Pcs Fluted Panel 168mm X 24mm X 2900mm 27 260 Pcs Metal Clip 28 4 Pcs L-shape Corner 25mm X 25mm X 2900mm 29 5 Pcs Laminated Marine Plywood 4’ X 8’ X ¾” Thick 30 11 Pcs Marine Plywood 4’ X 8 X ¾” Thick 31 50 Mtr Pvc Edgeband 20 Mm X 1.2mm Thick 32 1 Pcs Latex Paint Flat Wall, Color White 33 1 Pail Latex Paint Semi-gloss, Color White 34 1 Pail Acrycolor 35 1 Gal All Purpose Putty 36 500 Pcs Black Screw 3” Pointed 37 1000 Pcs Black Screw 1” Pointed 38 10 Pcs Liquid Nail 39 1 Gal All Purpose Contact Cement 40 5 Tube Drill Bit 5/32 41 4 Pcs Baby Roller With Handle 42 4 Pcs Paint Brush 2” 43 20 Pcs Sand Paper #120 44 2 Pcs Paint Pan 45 1 Set Concealed Hinges 46 1 Set Led Lightning Fixture, Suspended Type, Conference Room 47 1 Set Led Lightning Fixture, Suspended Type, Food Preparation Area 48 1 Set 2-gang Light Switch With Plate Cover Terms And Conditions: 1. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 2. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 4. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 5. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 6. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2024 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Latest Tax Clearance; And E. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Dr. Abrian Joy B. Orencia Oic, Procurement Division Reply Slip Procurement: Procurement Of Various Supplies And Materials For Dhsud Central Office Use (ous-wsm) Request For Quotation No.: 01-0002, S. 2025 _______________ Date Dr. Abrian Joy B. Orencia Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Dr. Orencia: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Qty Unit Description Price/ Unit Total Price I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company : ______________________________________ Name Of Authorized Representative: ______________________________________ Designation/position : ______________________________________ Address : ______________________________________ Telephone No./mobile No. : ______________________________________ Email Address : ______________________________________ Philgeps Registration No. : ______________________________________ Tax Identification No : ______________________________________ : ______________________________________ Type Of Registration : Vat󠄀 ( ) Non-vat ( ) Payment Details: Bank Name/ Branch : ______________________________________ Bank Account Number : ______________________________________ (note: For Bank Account Maintained Other Than Land Bank Of The Philippines (lbp), The Corresponding Bank Charges Shall Be Borne/paid By The Supplier As Deduction From The Amount Of Payment Transferred To Their Account.) Signature : ______________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol - 1 Gallon 20 300.00 6,000.00 2 Piece All Purpose Cream 25 90.00 2,250.00 3 Piece Aluminum Pie Plate 6 Inches 5 70.00 350.00 4 Piece Angle Grinder (100 Mm) 2 2,500.00 5,000.00 5 Piece Angle Grinder (180-230 Mm) 1 3,000.00 3,000.00 6 Piece Baking Pan 6/3 Inches 5 50.00 250.00 7 Piece Baking Powder 10 50.00 500.00 8 Piece Baking Soda 1 50.00 50.00 9 Piece Ballpen Black 50 10.00 500.00 10 Piece Ballpen, Blue 50 10.00 500.00 11 Piece Bench Grinder 3/4 Hd 1 2,400.00 2,400.00 12 Piece Bleach Colorsafe, 3600 Ml 30 300.00 9,000.00 13 Piece Bleach, 3785 Ml 30 200.00 6,000.00 14 Piece Butter 20 100.00 2,000.00 15 Piece Desktop Calculator - 12 Digits, 2-way Powered (solar + Battery) Calculator 10 1,600.00 16,000.00 16 Piece Chipping Hammer 10 350.00 3,500.00 17 Piece Circuit Breaker 20 Amps 5 240.00 1,200.00 18 Piece Claw Hammer 5 250.00 1,250.00 19 Piece Computer Keyboard 5 1,000.00 5,000.00 20 Piece Computer Mouse 5 500.00 2,500.00 21 Piece Conference Notebook 50 190.00 9,500.00 22 Piece Corn Oil 2 250.00 500.00 23 Piece Correction Tape 50 30.00 1,500.00 24 Piece Cross Cut Saw 5 250.00 1,250.00 25 Piece Customized Received Stamp For The Principal's Office 2 500.00 1,000.00 26 Piece Cutting Disc 4 Inches 100 85.00 8,500.00 27 Kg Cw Nails # 1 20 75.00 1,500.00 28 Kg Cw Nails # 1 1/2 20 75.00 1,500.00 29 Kg Cw Nails # 2 20 75.00 1,500.00 30 Kg Cw Nails # 2 1/2 20 75.00 1,500.00 31 Kg Cw Nails # 3 20 75.00 1,500.00 32 Kg Cw Nails # 4 20 75.00 1,500.00 33 Piece Dater Stamp 10 1,800.00 18,000.00 34 Piece Diploma 580 25.00 14,500.00 35 Piece Diploma Jacket 580 40.00 23,200.00 36 Piece Dishwashing Liquid 20 200.00 4,000.00 37 Piece Disinfectant Spray, 510 G 50 650.00 32,500.00 38 Piece Double Sided Tape 5 50.00 250.00 39 Piece Dry Seal Of The School 2 2,500.00 5,000.00 40 Tray Egg 20 300.00 6,000.00 41 Kg Electrode Welding Holder 300-500 Amps 5 300.00 1,500.00 42 Piece Multi-purpose Glue, 130g 50 40.00 2,000.00 43 Can Evaporated Milk 20 70.00 1,400.00 44 Piece Expanded Plastic Envelope, Long 50 95.00 4,750.00 45 Piece Floor Wax - 90 Grams 70 40.00 2,800.00 46 Kg Flour 20 75.00 1,500.00 47 Piece Foot Rug 30 30.00 900.00 48 Piece Frame, A4 50 100.00 5,000.00 49 Meter Fringes, Green 150 30.00 4,500.00 50 Meter Fringes, Yellow 150 30.00 4,500.00 51 Piece Glue Stick 50 5.00 250.00 52 Piece Glue Stick, Small 100 5.00 500.00 53 Piece Grinding Disc 4 Inches 50 30.00 1,500.00 54 Piece Grinding Disc 7 Inches 20 50.00 1,000.00 55 Piece Ground Clamp For Welding 5 300.00 1,500.00 56 Piece Hand Soap 50 50.00 2,500.00 57 Piece Hand Towel 10 40.00 400.00 58 Piece Hdmi Cable - 5 Meter 50 350.00 17,500.00 59 Piece L Square 2 300.00 600.00 60 Piece Led Buld 100 Watts 80 150.00 12,000.00 61 Tank Lpg Refill 10 1,300.00 13,000.00 62 Piece Masking Tape, 2" 50 120.00 6,000.00 63 Piece Medal Bronze 500 40.00 20,000.00 64 Piece Medal, Gold 200 40.00 8,000.00 65 Piece Medal, Silver 200 40.00 8,000.00 66 Meter Organsa Cloth 10 60.00 600.00 67 Can Paint, Tinting 1/4l, Black 3 160.00 480.00 68 Can Paint, Tinting 1/4l, Blue 3 160.00 480.00 69 Can Paint, Tinting 1/4l, Green 3 160.00 480.00 70 Can Paint, Tinting 1/4l, Red 3 160.00 480.00 71 Can Paint, Tinting 1/4l, Yellow 3 160.00 480.00 72 Can Paint, White , Gallon 4 800.00 3,200.00 73 Piece Paper Cutter 20 50.00 1,000.00 74 Piece Pencil 50 15.00 750.00 75 Roll Plastic Cover, Regular, Roll 10 950.00 9,500.00 76 Piece Plier / Tong 10 350.00 3,500.00 77 Sheet Plywood 1/4x4x8 10 240.00 2,400.00 78 Piece Pull-push-roll 3 150.00 450.00 79 Spool Ribbon, Green 1", Spools 50 190.00 9,500.00 80 Spool Ribbon, Yellow 1", Spools 50 190.00 9,500.00 81 Pack Rubber Band 15 30.00 450.00 82 Piece Scissors 50 100.00 5,000.00 83 Piece Scotch Tape, 2" 50 70.00 3,500.00 84 Meter Silk Satin Green 30 50.00 1,500.00 85 Meter Silk Satin Yellow 30 50.00 1,500.00 86 Set Soft Broom With Dust Pan 70 150.00 10,500.00 87 Set Sponge Mop With Squeezer 30 500.00 15,000.00 88 Piece Staple Gun Tacker (heavy Duty) 5 160.00 800.00 89 Box Stranded Wire # 12 1 2,500.00 2,500.00 90 Sheet Sytrofoam Board, 75cmx35cmx2cm 50 200.00 10,000.00 91 Box Thumbtacks 50 10.00 500.00 92 Pack Tissue Paper, 12's 50 160.00 8,000.00 93 Piece Token For Guest Speakers 3 500.00 1,500.00 94 Piece Usb Flash Drive 1tb 20 500.00 10,000.00 95 Pack Vellum, A4 150 50.00 7,500.00 96 Piece Vise Grip 25 250.00 6,250.00 97 Piece Weighing Scale (25 Kg Capacity) 3 2,000.00 6,000.00 98 Piece Welding Aprons 20 400.00 8,000.00 99 Meter Welding Cable 2/0 50mm 20 Meters 1 2,000.00 2,000.00 100 Kg Welding Electrode # 6011 10 140.00 1,400.00 101 Kg Welding Electrode # 6013 10 140.00 1,400.00 102 Kg Welding Electrode # 7018 10 140.00 1,400.00 103 Piece Welding Gloves 20 250.00 5,000.00 104 Piece Welding Machine 300 Amp, Ac Welder Single Phase, Fan Cooled, Good Arc Starting And Arc Force, Stable Arc High Quality Welding, Deep Melting Pool Stepless Current Adjustment Stable Performance, Can Work Continuously Rated Output Current : 300a Power Voltage : 220v Current Range : 90 To 300a Coil Winding: Copper Usable Electrode : 2.5mm To 6mm 25kva / 13kw 1 15,000.00 15,000.00 105 Piece Welding Mask 20 400.00 8,000.00 106 Kg White Sugar 10 120.00 1,200.00 Total 285,850.00 Amount In Words: Two Hundred Eighty Five Thousand Eight Hundred Fifty Pesos Only

Details: Description 1. One (1) Unit Brand New Silent Type “yto Fleetpower Generating Set”, Powered By Four (4) Cylinders, 4 Stroke Cycle, Water-cooled, With Engine Model Ytn4088-23t. Directly Coupled To A Heavy-duty Brushless Alternator Capable Of Supplying (75kva/60kw Standby Power) At 0.8 Power Factor, Three (3) Phase, 60 Hz, 440 Volts, At 1800 Rpm, With Smart-gen Digital Electronic Controller, And Comes With Standard Attachments And Accessories. - Complete With Manual Transfer Switch (mts) Accessories Included: • Mounted Tropical Capacity 40 Deg C Ambient Set Mounted Radiator • Basic Base Frame With Integral Anti-vibration Mountings & Lifting Points • Engine Sump Oil Drain Tap, Engine Coolant Drain Tap, Oil Hand Pump • Engine Fuel Filter, Engine Oil Filter, Air Cleaner • Engine Electric Starting -12/24 Vdc • Engine Governing- Electronic Speed Controller • Industrial Muffler, Exhaust Kit Are Supplied (extension Piping Not Included) • Automatic Battery Float Charger & Avr • Engine Paint Is Muzzle Green – Skid Base Dark Gray Or Flat Black • Digital Controller With Suitably Rated Mccb - Auto/manual Selection (smart-gen) • Generator Set Operation & Maintenance Manual • Engine And Alternator Operation And Maintenance Manuals • Heavy Duty Maintenance Free Battery And Battery Cables General Requirements: 2. Mobilization And Demobilization - Delivery Charges 3. Project Safety Requirements And Health Protocols By Costumer And City Local Government Unit. 4. Use Of Tools And Equipment

Details: Description 2 Kg/s Cwn - # 4'' 1 Kg/s. Cwn - #1" 190 Bag/s Portland Cement - With Delivery At Municipal Warehouse - Type 1 115 Lght/s Drb - 10mm - 10mm. Dia. X 6.0mtrs. Drb, G-40 7 Kg/s Tie Wire - #16 3 Sht/s Plyboard - 3/4",4'x8' 4 Bag/s Tile Adhessive - Heavy Duty 5 Pc/s Hacksaw Blade - 12"/300mm 5 Pc/s Cutting Disk - 105mmx1.0mmx16.0mm 15 Set Door Knob - Heavy Duty 2 Gal/s Paint - Quickdry Enamel (chocolate Brown) 20 Set/s Hinges - 3"x 3" ( 2pair/box ), Loss Pin - Stainless Steel Hinges (partition Cr Hinge ) 2 Set/s Water Closet - With Complete Accessories 12 Lght/s. Pvc Pipe - - 4x10 S-1000 24 Pc/s Pvc Elbow - 4'' Dia. X 90degree 6 Pc/s Faucet - Stainless #1/2" 4 Pc/s G.i Coupling - 1/2 3 Can Solvent Cement - 100 Cc 20 Pc/s Teflon Tape - . 10 Pc/s Siding Lock - 2.5" Long Stainless Steel Door Lathch 4 Pc/s G.i Nipple - 1/2x4

Details: Description Item No. Unit Item & Description Qty. 1. Bag/s Portland Works/ Formworks 5 2. Cu.m Albay Sand 0.15 3. Cu.m Crushed Gravel 0.3 4. Pc/s Rsb 12mm Diameter X 6.0m 10 5. Pc/s Rsb 10mm Diameter X 6.0m 8 6. Kg/s #16 G.i. Tie Wire 3 7. Pc/s Hacksaw Blade, Hd 3 8. Pc/s 1/4 Thk. 4' X 8' Marine Plywood 2 9. Bd.ft 5-2" X 2" X 12' Coco Lumber 32 10. Kg/s Assorted Cwn 4 11. Pc/s 2" X 6.0 Meters S40 G.i. Pipe 2 12. Kg/s E6013 Welding Rod, Wipweld 2 13. Gal/s Red Oxide, Boysen 1 14. Liter/s Qde (green, Orabge, White) 3 15. Pc/s Paint Brush # 2 6 16. Unit/s 15w Light Bulb, Phillip 4 17. Set/s Amiglobe, 10'' 4 18. Unit/s 50w Floodlight 3 19. Box/es 3.5 Mm.sq Thhn-tw Wire 6 20. Roll/s Electrical Tape 8 21. Lot Consumables 1 X-x-x-x-x-x-x-x-x-x-x-x-x

Details: Description 1 Labor Services: Ydy 720 1 Unit Pull Out Front And Rear Windshield Glass To Give Way For Repair Install And Resealant Fabricate All Corroded Plate Using G.i Sheet Gauge #18 Front Windshield Frame, Front Ceiling Left & Right, Rear Backglass Frame,front And Central Flooring, Rear Left Running Board , Rear Right Door Panel Cargo Bed, Flooring And Wheelbox Right Straightend Align, Fix Air Repair, 4pcs Fender Flare, 4pcs Door Panle, Rear Cargo Bed Left & Right And Tailgate Cut Out Chassis Bolt 8pcs & Replace Chassis Rubber Support Once Over Paint Using Urethane Materials Inner And Outer Panel Rust Proofing Underneath , Repaint All Mags, Repair And Fabricate Corroded Rear Canopy Remove And Install All Inner And Outer Accessories To Give Way For Repairs Check Up All Wiring Connections Replace Broken Lamps Tail Lamp Left And Right Renew All Busted Bulbs, Fuse And Relay Upholstery All Seats, Flooring Plastic And Flooring Matting Car Tint Remove All Tint And Replace 2 Miox5 Bolt Hi-tensil 8 Pcs 3 Fabricate Chassis Rubber Support 8 Pcs 4 Tail Light Assy Tp6761 2 Pcs 5 Auto Bulb 12v 8 Pcs 6 Fuse # 2830 5 Pcs 7 Relay With Socket Kl930 2 Sets 8 Electrical Tape Big 2 Rolls