Paint Tenders

Details: Residual Design & Engineering, procurement of materials, fabrication, erection, inspection, testing, calibration, painting, insulation, design & supply of jet mixers, heating coil, earthing system, supply of following Fixed Cone Roof storage Tanks including all accessories and all associated works such as Stone column, Civil foundations including dyke wall, Piping, Electrical, Instrumentation, Pre-commissioning and commissioning assistance etc

Details: Description Bill Of Quantities < Name And Location Of Contracts> Bill Of Quantities Item No. Description Unit Quantity Unit Price Amount In I General Requirements Ii Earth Works Iii Masonry Works Iv Ceiling Works V Formworks & Scaffolding Vi Painting Works Vii Plumbing Works Viii Electrical Works Ix Doors And Windows X Tile Works Xi Miscellaneous 12% Vat Sub-total Of This Page

Details: - Day to Day urgent maintenance of various Block of Zone (A) by way of Repair to Doors (PVC/Flush), Metallic frames, Windows shutters (Glazed/Witre Gauze) including painting fittings, Renovation of damage plaster in patches by way of scraping and distempering and Repair of Bathroom and kitchen by way of replacing damaged G.I/C.I. pipes, Sink, Tiles, fittings, accessories etc. in Zone (A) of Migrant Camp Jagti.

Details: Description I. General Requirements Lot 1.00 Ii. Concrete Work Cu.m. 10.06 Iii. Steel Work (roofing & Stair) Sq.m. 162.00 Iv. Electrical Work Lot 1.00 V. Plumbing Work Lot 1.00 Vi. Ceiling Work Sq.m. 155.00 Vii. Painting Work Sq.m. 800.00

Details: Description Completion Of Multipurpose Building 2nd Floor Including Installation Of Hvac System And 50.05sq.m Ground Floor Slab, Painting Of Ground Floor Columns And Bottom Of Slab At Barangay Parai, Dupax Del Norte, Nueva Vizcaya With An Abc Of Php999,573.49 Funded Under Mdf 2025. For Further Details, Please Refer To The Attached Program Of Work In The Associated Components.

Details: Annual Repair & Maintenance of Residential building under General Pool Accommodation at Dharamshala, Distt. Kangra H.P. SH - P/L floor & wall tile, wood work and other minor repair works etc in Type - II quarters, (Under Khaniyara & college section ) II). Repair of Qtr. No.7 Type- II near Education Board Dharamshala, III). C/O Manhole & P/L Sewer pipes etc in Type -II qtrs. near Sainik Rest House at Chellian, IV). Wood work, distempering, painting, sanitary work and other minor repair work in transit accommodation Type- I various qtrs., V). C/O water tank stand, P/L floor & wall tile, wood and other minor repair work etc in Type- I Qtrs. VI). Distempering, Painting & other minor repair work etc. in type- III Qtr. No. 5

Details: Description 22 Kg/s Cwn - # 4'' 1 Kg/s. Cwn - #1" 5 Kg/s. Cwn - #2 1/2" 7 Kg/s. Cwn - #3" 5 Kg/s Nails - Concrete # 4" 1 Mtr/s Trapal - 12' Laminated Plastic 10 Sht/s Plywood - Ordinary - 1.20m X 2.40m X 10mm 10 Roll/s Nylon String - 1/8", 40lbs 4 Pc/s Pail - Rubber 7 Pair/s Construction Gloves - (orange/white) 236 Lgth/s Drb - 16.0mm.ø X 6.0m. G.40 524 Lgth/s Drb - 10.0mm.dia. X 6.0m Gr.33 28 Lgth/s Drb - 12mm.diax6.0m. G-40 38 Kg/s Tie Wire - #16 20 Pc/s Hacksaw Blade - 12"/300mm 20 Pc/s Cutting Disk - 105mmx1.0mmx16.0mm 80 Pc/s Cutting Disk - . - 105mm. X 1.0mm. X 16.0mm 67 Lgth/s Cee Purlins - 1.2mm Thk 50mmx100mmx6m 2 Pr/s Welding Gloves - Leather (heavy Duty) 20 Kg/s Welding Rod - 60/11 X 3.20mm. 30 Kl/s Welding Rod - . - N55 10 Pc/s Sanding Wheel/blade - 105mm X1.0mm X16mm 27 Sht/s Rib Type Roofing - 0.40mm. X 1.10m. X 11.0m. (pre-painted Blue) 7 Sht/s Pre-painted G.i. Plain Sheet - 0.40mm. X 4' X 8' , Ga.24 (color Blue) 1200 Pc/s Tekscrew - # 2 1/2" 1 Gal/s. Roof Sealant 2 Set/s Reveter - . 3 Pc/s Drill Bit - 5/32" (for Steel) 3 Box/s Blind Revet - # 5/3" X 1/2" 1 Gal/s Paint - Thinner 2 Gal/s Epoxy Primer - W/ Catalyst - (color. Black) 3 Pc/s Baby Roller - 1x4

Details: Description Request For Quotation Date: _________________________ Quotation No. Rfq 2025-12 Company Name : __________________________ Address : __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Closing Date. Engineering Office End User Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Suppliers & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of __________________________calendar Days 5. Phil-geps Registration Number ________________________________ 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7. Approved Budget For The Contract (abc) P 113,440.00 Item No. Item Description Qty. Unit Unit Price Total Price 1 1/4 X 4 X 8 Hardiflex 33 Pcs 2 0.70mm X 5.0m Carrying Furring 28 Pcs 3 0.50mm X 5.0m Double Furring 62 Pcs 4 Wall Clip 50 Pcs 5 0.40mm X 2.40m Wall Angle 15 Pcs 6 Blind Rivet 1 Box 7 Flat Latex 8 Tins 8 Gloss Latex 7 Tins 9 Flat Wall Enamel 3 Gals 10 Quick Dry Enamel 3 Gals 11 Tinting Color (latex) 1 Ltr 12 Tinting Color (oil) 1 Ltr 13 Masonry Putty 2 Gals 14 Glazing Putty 2 Gals 15 Sand Paper 50 Pcs 16 Paint Thinner 1 Gal 17 Roller Brush 2 Pcs 18 Paint Brush 2 Pcs 19 Water Closet 1 Set 20 0.90m X 2.10m Panel Door W/ Doorjamb,d.knob And Hinges 1 Set 21 0.80m X 2.10m Flush Door W/ Door Jamb,d.knob And Hinges 1 Set Brand And Model: ______________________________ Delivery Period : _______________________________ Warranty : __________________________________ 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 __________________________________

Details: Description Itb # 2025-06 Invitation To Bid For The Purchase Of Materials For The Rehabilitation Of Worn-out Roofing Of School Building At Dugo Elementary School 1. The Municipality Of Camalaniugan Through The Special Education Fund Intends To Apply The Sum Sixty Two Thousand One Hundred Fifty Pesos & 00/100 Only (p62,150.00) Being The Approved Budget Of The Contract (abc) To Payment Under The Contract For The Hereunder Project: 2. Item No. Qty. Unit Of Issue Description Abc 1 50 Pcs. Corrugaterd G.i. Sheet 12ft. X .40mm Thick P 45,000.00 2 20 Kgs. Roof Nail W/ Lead Washer 4,000.00 3 10 Liters Roof Sealant 5,500.00 4 2 Pails Baguio Green Roof Paint 7,200.00 5 6 Pcs. Paint Brush 3" 450.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Also, Late Bids Shall Not Be Accepted. The Municipality Of Camalaniugan Now Invites Bids For The Purchase Of Materials For The Rehabilitation Of Worn-out Roofing Of School Building At Dugo Elementary School. Delivery Of The Goods Is Required Within Seven (7) Calendar Days Upon Receipt Of The Purchase Order. 3. Bidding Will Be Conducted Through Small Value Procurement. 4. Interested Bidders May Get Quotation Form From Lgu-camalaniugan At The Address Given Below Starting January 24, 2025 From 9:00 A.m. To 4:00 P.m. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps). 5. Bids Must Be Delivered To The Address Below On January 27, 2025, 10:00 Am. Bid Opening Shall Be On The Same Day @10:00 Am At The Bac Office, (beside Gso Office), Municipal Town Hall, Camalaniugan, Cagayan.) 6. The Municipality Of Camalaniugan Reserves The Right To Accept Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. For Information, Please Refer To: Hazel Ann C. Basco Lgu-camalaniugan, Cagayan Bac_camalaniugan2018@yahoo.com ___________________________ Enp Edimar P. Cabaya, Rmt, Mph, Dlup Chairperson Bids And Awards Committee Lgu-camalaniugan, Cagayan

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : To Procure Various Materials For The Renovation Of Male And Female Comfort Room At Ground Floor Area Of Abc Building. Abc : Php 222,860.00 P.r. No. : 25-01-0061 P.r. Date : 01/07/25 Office : Office Of The City General Services Abc : Php 222,860.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 4 Pcs. Angle Valve Single 1/2 2 4 Pcs. Angle Valve, 3 Way 1/2 3 10 Pcs. Baby Roller 4 4 Gallon Body Filler 5 4 Set Door Knob 6 24 Gallon Flat Latex White 7 8 Pcs. Flexible Hose 1/2 X 1/2 X 12" 8 200 Pcs. Floor, Tiles 30x30 Oakwhite 9 4 Gallon Gloss Latex, Black 10 4 Gallon Gloss Latex, Chocolate Brown 11 4 Gallon Gloss Latex, Red 12 24 Gallon Gloss Latex, White 13 4 Gallon Gloss Latex, Yellow 14 4 Pairs Hinges 3x3 15 10 Sheets Marine Plywood # 1/4 16 4 Gals Muriatic Acid 17 6 Pcs. Ordinary, Faucet 1/2 18 20 Pcs. Paint Brush #2 19 20 Pcs. Paint Roller #7 20 20 Pieces Roller Tray 21 20 Pcs S/s 2x2x12 22 4 Sets S/s 2x4x6 (door Jam) 23 4 Bot Silicone Sealant 24 10 Pack Tile Grout (oakwhite) 25 3 Sets Urinal 26 4 Sets Water, Closet I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.