Paint Tenders

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Request For Quotation Shopping No._____________________ ________________________________ ________________________________ Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly-signed By Your Representative Not Later Than January 20, 2025 In The Return Envelope Attached Herewith. Purpose: To Be Used This Materials For The Construction Of 2 Units Barangay Material Recovery Facility_usocan. Harvey C. Jumawan Municipal Planning &dev’t Coordinator Bac Chairman Item No. Description Quantity Unit Unit Price Total Amount 1. 1” X 1” Angle Bar 10 Pcs 2. 1.5” X 1.5” Angle Bar 18 Pcs 3. 2” X 2” X 3mm Steel Matting 30 Sht 4. Cylindrical Hinges 24 Pcs 5. 3” C-purlins 10 Pcs 6. 10’ G.i. Roofing 18 Sht 7. Welding Rod 3 Box 8. Red Oxide 2 Gallon 9. Paint Brush 4 Pcs 10. Tex Screw 220 Pcs 11. Grinding Disc 4 Pcs 12. Cutting Disc 10 Pcs X--------------------------------------------x Total: ₱ Brand And Model: ____________________________ Warranty: _______________________ Delivery Period: ____________________________ Price Validity _______________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________ Printed Name/signature _______________________ Tel.no/cellphone No. E-mail Address _______________________ Date

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 I. Project Billboard Pc. 1.00 Ii. Temporary Facility Lot 1.00 Iii. Occupational Safety And Health Program Lot 1.00 Iv. Clearing And Disposal Lot 1.00 V. Layout / Staking Works Lot 1.00 Vi. Excavation Works Cu.m. 15.44 Vii. Concrete Works A. Concrete Cu.m. 25.52 B. Reinforcement Kgs. 1,376.17 C. Formworks Sq.m. 29.40 Viii. Steel Works Sq.m. 1.00 Ix. Bending Of Pipe Lot 1.00 X. Painting Works Sq.m. 128.09

Details: Description The Vicente Madrigal National High School Through Its Bids And Awards Committee (bac), Intends To Procure The “supply And Delivery Of Hardware Materials For Improvement Of School Facilities” Through Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Supply And Delivery Of Hardware Materials For Improvement Of School Facilities Php 464,470.80 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 10:00 Am Of 27 January 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Lorena A. Arago Chairperson, Bids And Awards Committee – Goods And Services Quarry Road, Palangoy, Binangonan, Rizal Telephone No.: 8541-5516 Address: Quarry Road Palangoy, Binangonan, Rizal - 1940 Telephone No.: (02) 8541-5516 Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (section 53.9) Latest Mayor’s/business Permit A Copy Of Your 2025 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Notarized Omnibus Sworn Statement A Copy Of Notarized Omnibus Sworn Statement Shall Be Submitted Income/ Business Tax Returns A Copy Shall Be Submitted Except For Government Agencies As Lessor Additional: • Certificate Of Registration From Bir Indicating The Line Of Business Tax Clearance Certificate A Certified Copy Of Tax Clearance Shall Be Submitted The Vicente Madrigal National High School – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Vicente Madrigal National High School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Rhea A. Calle Bac, Goods And Services, Secretariat Vicente Madrigal National High School Quarry Road Palangoy Binangonan Rizal Contact Nos. 8541-5516 Email Address: Rheaa.calle@deped.gov.ph Sgd.lorena A. Arago Chairperson, Bac - Goods And Services Intructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation: 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Vicente Madrigal National High School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Vicente Madrigal National High School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents Provided All Submitted Documents Are Complete And Correct, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty- Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Vicente Madrigal National High School May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Hardware Materials For Improvement Of School Facilities Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Qde White Enamel Paint 10 Gallons 2. Gloss Latex White Paint 10 Gallons 3. Faucet Heavy Duty 50 Pieces 4. Roller Brush 4" 50 Pieces 5.roller Brush 50 Pieces 6. Paint Brush 1" 50 Pieces 7. Paint Brush 1 1/2" 50 Pieces 8. Paint Brush 2" 50 Pieces 9. Paint Thinner 5 Gallons 10. Led Tube Assembly 18w 50 Pieces 11. Led Bulb 18w 100 Pieces 12. Outlet 2 Gang With Plate And Cover 24 Sets 13. Switch 2 Gang With Plate And Cover 24 Sets 14. #14 Thhn Wire Stranded 150 Meters 6 Boxes 15. #12 Thhn Wire Stranded 150 Meters 6 Boxes 16. #10 Thhn Wire Stranded 150 Meters 6 Boxes 17. #8 Thhn Wire Stranded 100 Meters 6 Boxes 18. 1/2 Orange Flexible Hose X 50m 2 Rolls 19. 3/4 Orange Flexible Hose X 100m 2 Rolls 20. 3/4 Plastic Molding 50 Pieces 21. 1/2 Plastic Clamp 200 Pieces 22. 3/4 Plastic Clamp 200 Pieces 23. Padlock 200 Pieces 24. Electrical Tape Big 50 Pieces 25. Rubberized Floorpaint Aqua Blue 4 Liters 20 Gallons 26. Square Bar Size #9 100 Pieces 27. Welding Rod 60/13 30 Pieces 28. Cutting Disk 20 Pieces 29. Grinding Disk 10 Pieces 30. Junction Box 50 Pieces 31. Utility Box 50 Pieces 32. 20-amp Circuit Breaker Plug-in H.d. 10 Pieces 33. 30-amp Circuit Breaker Plug-in H.d. 10 Pieces 34. 100-amp Circuit Breaker Plug-in H.d. 10 Pieces 35. Special Outlet For Aircon 6 Pieces 36. 1/2 Ppr Pipe 30 Pieces 37. 3/4 Ppr Pipe 30 Pieces 38. 1/2 Ppr Male Plug Adapter 20 Pieces 39. 1/2 Ppr Female Plug Adapter 20 Pieces 40. 1/2 Ppr Coupling 20 Pieces 41. 1/2 Ppr Elbow 20 Pieces 42. 1/2 Ppr Tee 20 Pieces 43. 3/4 Ppr Male Plug Adapter 20 Pieces 44. 3/4 Ppr Female Plug Adapter 20 Pieces 45. 3/4 Ppr Coupling 20 Pieces 46. 3/4 Ppr Elbow 20 Pieces 47. 3/4 Ppr Tee 20 Pieces Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Supply And Delivery Of Hardware Materials For Improvement Of School Facilities Approved Budget For The Contract Offered Quotation Php 464,470.80 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es

Details: Description Supply, Delivery And Installation Of 30 Pcs Wooden Planks For Use At Pag-ibig Fund Lipa Branch And Calamba Hub Delivery Site: 14 Pcs At Lipa Branch: Ground Floor, Fiesta Mall, Marawoy Lipa City, Batangas & 16 Pcs At Calamba Hub: High Rise Business Center, Brgy. Halang, Calamba City, Laguna Technical Specifications: * Solid Wooden Plank * Size: W-27 Cm X L-155 Cm X 3/4 Inch Thick Covered With High Pressured Laminate * Provision Counter Number On Both Face 2mm Thick Acrylic Painted Silver-gray Color

Details: Description:- Periodicalmaintenanceoflcgates(cleaning,oiling,greasing,checkingof components, Replacement Of Worn Out/ Defective Parts I.e., Booms, Pedestals, Drums, Lock Posts, Wire run, Rod Run Etc Other Than In Case Of Accident And Ensuring Proper Functioning Of The Lc Gate As mentioned In Scope Of Work & Schedule Of Activity For Maintenance Of Lc Gates In The Tender document.allconsumablesrequiredmaterialslikenuts,bolts,spindlebolt,oil,grease,paints, flexible Wire, Cement, Sand, Chips Etc. Shall Be Supplied By Contractor Except Boom, Pedestal, Drum, winch, Lock Post, Rodding, A/b Type Foundation, E-type Lock, Cross/vertical Wheels.(1 Numbers = Per Lc gate Per Year)

Details: Description Construction Of Legislative Building Spl 1 Project Signage Item No 1 Demolition Of Existing Pavement(including Hauling Of Materials) Item No Ii Earthworks (excavation Works) Iii Concrete Works Iv Structural Works (reinforcing Steel Bars) V Formworks Vi Masonry Works Vii Carpentry Works Viii Glass Partition With Aluminum Framing System (analok, Powder Coated With 3m Double Sided=tape & Silicone Sealant Ix Tileworks X Painting Works Xi Roofing Works (structural Steel Trusses & Tinsmithry) Including Railings & Fire Exit Assembly) Xii Electrical Works Xiii Plumbing Works Xiv Health & Safety Program

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Materials For The Construction Of Command Center Generator Fence And Extension Of Cabeihm Roofing Canopy" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Materials For The Construction Of Command Center Generator Fence And Extension Of Cabeihm Roofing Canopy" With An Approved Budget For The Contract (abc) One Hundred Thirty Thousand One Hundred Eighty-one Pesos And Sixty Centavos Only (php 130,181.60). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Piece 1-gang Switch With Plate And Cover 10a, 240v W/ Plate & Cover 180.00 2 2 Piece Aluminum Signage Gauge 16 With 16 With 3m Reflective Sticker Print Size: 60cm X 40 Cm 8,800.00 3 12 Piece Angle Bar 4mm Thick, 1" X 1" 6,600.00 4 100 Piece Blind Rivet 1/8"x1/2" 300.00 5 4 Piece C-channel Rafter 50mm X 100mm X 3mm Thk 9,600.00 6 23 Bag Cement 6,325.00 7 12 Roll Copper Wire 3.5mm2 Tw 480.00 8 24 Meter Copper Wire, 3.5mm2 Thhn/thwn 960.00 9 18 Piece Cylindrical Hinges 1" 1,080.00 10 4 Piece Emt Pipe 20mm 1,800.00 11 1 Piece Electrical Tape 1" Black 50.00 12 8 Piece G.i. Pipe 2" Pipe, Schedule 40, 4mm Thick 20,000.00 13 3 Cubic Meter Gravel 5,700.00 14 1 Box Grinding Disc Metal 4" 980.00 15 7 Piece Lc Purlin 50mm X 100mm X 1.2mm Thk. 5,250.00 16 6 Piece Lc Purlins 50mm X 75mm X 1.22mm Thk. Light Gauge 1,500.00 17 1 Set Led Tube Lamp Fixture 2-20w, 230v; 2000 Lumens, W/ Mirrorized Reflector And Louverized Aluminum Diffuser 1,300.00 18 2 Piece Metal Cutting Disc 4" 240.00 19 1 Set Pvc Junction Box With Cover, 4" Orange Octagonal 61.60 20 2 Piece Pvc Pipe Down Spout 2" 840.00 21 1 Gallon Paint Gloss-it Quick Drying Enamel Color: Grey 900.00 22 1 Gallon Paint Thinner 450.00 23 5 Piece Paint Brush #2 240.00 24 6 Piece Prepainted End Flashing 18" X 8" X 0.5mm Thk. 11,400.00 25 1 Gallon Red Oxide Primer 715.00 26 25 Linear Meter Roofing Sheet 0.50mm Prepainted Long Span Rib Type Roofing Sheet 17,000.00 27 2 Cubic Meter Sand S1 3,200.00 28 1 Piece Sag Rods Threaded Both Ends With Standard Nuts And Washers 12mm Diameter 350.00 29 1 Liter Sealant 750.00 30 3 Piece Stainless Gutter 304 0.5mm Thk. X 24" X 2.5m 5,700.00 31 12 Piece Steel Matting 3/16 15,600.00 32 1 Roll Tape Masking Width Size: 1" At Least 50 Yards 60.00 33 160 Piece Tekscrew #2 480.00 34 5 Kilogram Welding Rod Type: Ordinary #6013 1,250.00 Page 1 Of 2 Item No. Qty Description Total 35 1 Set Μpvc Utility Box 2"x4" Orange 40.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 08, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Btherein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate Ub Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Description: CATEGORY: RULED REGISTER190 200 PGS , CARBON PAPER BLUE PKT OF 100 , STICK ON PAD2X3 POST IT PRO , STICK ON PAD4 COLOUR POST I , STAPLER MACHINE NO 10 , STAPLER MACHINE BIG NO. HP 45 , STAPLER PIN NO 10 PKT OF 1000 , STAPLER PIN 24 6PKT OF 1000 , PUNCHING MACHINE NO.600 , BINDER CLIPS 15MMPKT OF 12 , BINDER CLIPS 19MMPKT OF 12 , NICKEL SS CLIP 26 MMPKT OF10 , NICKEL SS CLIP 35 MMPKT OF10 , SCISSORS MEDIUM , COBRA FILE REGULAR , BOX FILE REGULAR , STICK FILE FOLDER A4PACK OF10 , L SHAPE FOLDER PP A4 SIZE , EXAM CLIP BOARD HARDBOARD , PRINTED PAPER ENV 11X5SET OF250 , PLAIN PAPER ENVELOPE 11X5250 , PRINTED POLYNET ENVELOPE 11X5inch , PRINTED POLYNET ENVELOPE 12X10 , PRINTED POLYNET ENVELOPE16X12inch , GLUE FEVI STICK 8 GMS , GLUE 15 GMS , CELLO TAPE CLEAR BROWN 40MT 1inch , CELLO TAPE CLEAR BROWN 40MT 2inch , PRINTER CARTRIDGE 88A TONNER , PRINTER CARTRIDGE 87A TONNER , PRINTER CARTRIDGE B223000 TONN , PRINTER CARTRIDGE TN2365 TONNER , PRINTER CARTRIDGE TN2365 DRUM , CANNON NPG 73 TONNER , REFIL TONER HP 12A 77A 87A 88A 206A , REFILLING OF B223000 LEXMARK T , CALCULATORS 12 DIGITS , BATTERY AA , BATTERY AAA , BATTERY AA DURACELL , BATTERY AAA DURACELL , STAMP PAD MEDIUM , CORRECTION PEN , HIGHLIGHTERS , PAINT MARKER , PEN USE and THROW , BALL GEL PEN , PERMANENT MARKER , WHITE BOARD MARKERS , A4 HP COLOR LOGO PAPER PKT 500 , LONG PRINTED REGISTER HARD BINDING 200 , CHECKLIST 1plus1 200Sht 100plus100 , CHECKLIST 1plus2 150Sht 50plus50plus50 , CHECK LIST BACK TO BACK PRINTED200Sht , LETTER HEAD PKT OF 100 SHEET , SAMPLE TAG STICKER , SAMPLE TAG , VISITING CARD BOX OF 100 PC , STAMP PRE INKED , STAMP WITHOUT PRE INKED , CALICO BOOK BINDING 250Sht 12X10inch , ORDINARY BOOK BINDING 250Sht 12X8inch , SPIRAL BINDING 300PGS 12X8inch , CONFERENCE NOTE BOOK 20 25 PG , STAMP PAD INK 25ML , PLASTIC SCALE 30 CM , STEEL SCALE 30 CM , RUBBER BANDS PKT OF 500 GMS , PENCIL EXTRA DARK , PENCIL SHARPNER ERASER , A4 JK COPIER PAPER PKT 500 PGS , A4 COLOUR COPIER PKT 500 PGS

Details: Tender For “design & Engineering, Submission Of Documents / Drawings For Approval / Reference, Manufacture, Assembly, Testing At Shop / Works, Painting, Supply Of Service Water Pump-21 Along With Their Respective Motors, Base Frames And Plates, Foundation Bolts, Couplings, Coupling Guards, Companion Flanges, Gasket And Fasteners Etc On F.o.r. Site Basis And Supervision For Erection, Testing & Commissioning Of Service Water Pump-21 (package No. Sm-403b)”, In Accordance With Technical Specification No. T.s. No.- Mec/s/e254/a/10/c1/0403b Required For Rebuilding Of Coke Oven Battery No. 6 At Sail, Bokaro Steel Limited, Bokaro, Jharkhand.