Paint Tenders

Details: Description Item No. Quantity Unit Item Description Lot A. Hardware Materials 1 2 Rolls Nylon String #80x50m 2 150 Lengths 10mm Dia. X 6m Drb (grade 33) 3 5 Lengths 12mm Dia Plain Round Bar 4 150 Bags Portland Cement (40 Kgs./bag With Advanced Mineral Additives, Conforming To Both Astm C595 And Pns 063) 5 25 Kgs Tie Wire #16 6 60 Pcs 2” Dia G.i. Pipe (s-40) 7 30 Pcs 1.25”dia G.i. Pipe (s-20) 8 10 Kgs E-6013 Welding Rod 2.5(3/32”)x300mm 9 2 Pairs Welding Gloves 10 20 Pcs 10mm Phenolic Board 11 50 Kgs C.w Nails 4” 12 25 Kgs C.w, Nails 2” 13 25 Kgs C.w Nails 1.5” 14 2 Pcs 14” Steel Cutting Disc 15 25 Pcs 4” Steel Cutting Disc 16 130 Rolls Cyclone Wire 2.8mm X 2”x5ftx4m 17 20 Rolls Barbed Wire (25 Kgs) 18 10 Gals Red Oxide 19 8 Gals Epoxy Primer (gray) 20 20 Pcs 2” Paint Brush (white Bristle) Lot B. Sand, Gravel & Lumber 1 30 Cu Gravel 2 20 Cu Washed Sand 3 4,000 Pcs 4” Chb 4 1,200 Bdft 2’x3”x12ft. Lumber During The Post Qualification The Twg Has The Right To Ask A Purchase Order Incase The Item Is Not Available

Details: Description Note : 1 Philgeps Registration Certificate, Mayor's Permit & Bir Permit (ctc) Shall Be Attached Upon Submission Of The Quotation. (3 Copies) 2 Bidders Must Have A Land Bank Account 3 All Items Should Be In One Package. 4 Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 6 Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered 7 All Request For Quotation Not Received After Three (3) Days Will Be Disqualified. 8 Delivery Must Be Done Within 7 Days After The Supplier Have Signed The Purchase Order.. 9 Delivery Term: Fob Destination Point 10 This Is A Close Quotation. Item No. Item/s And Description Quantity Unit Unit Cost (abc) Total Cost Price Offered Total Price Offered Provision Of Materials For The Repair Of Deteriorated Doors Of Bldg #25 Room 1 And Room 2. 1 Enamel Uni Apple Green 2 Quart 180.00 360.00 2 Door Jamb With Door "90x210 2 Set 6,517.00 13,034.00 3 Cement 1 Bag 250.00 250.00 4 Sand 2 Bag 50.00 100.00 5 Concrete Nail "4 Inch 1 Kilo 90.00 90.00 6 Sand Paper "150 5 Pieces 20.00 100.00 7 Sand Paper "600 5 Pieces 20.00 100.00 8 Door Knob 2 Pieces 550.00 1,100.00 9 Paint Brush 2" 2 Pieces 60.00 120.00 10 Hinges "4x2 4 Pair 75.00 300.00 Grandtotal 15,554.00

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Moises Padilla Project Reference Number: Name Of The Project: Location Of The Project: Request For Quotation Date: Quotation No. 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 January 31, 2025, 10:00am In The Return Envelope Attached Herewith. Agnes Glia T. Gayona Mabag Marilou M. Trespeces Municipal Engineer Municipal Treasurer 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 Supplies & Materials, One ( 1 ) Year For Equipment, From Date Ofacceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _______________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total 1 1 1/2 Ga 20 Gi Pipes 31 Lngth 2 10mm Square Bar 28 Lngth 3 3/4 Sch. 20 Gi Pipes 1 Lngth 4 12mm Plain Bar 1 Lngth 5 2x4x8 Mesh Wire 20 Sheets 6 Welding Rod 20 Kg 7 Cutting Disc 1 Box 8 Grinding Disc 3 Pcs 9 Metal Primer 3 Gal 10 Enamel Gloss Green 3 Gal 11 #3 Paint Brush 4 Pcs Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote Your On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address

Details: Presolicitation Notice 650-25-108 Harwood Fire Protection-construction harwood Maintenance/warehouse Building, 385 Niagara Street, Providence, Ri procurement Number: 36c24125r0044 this Is A Pre-solicitation Notice Synopsizing An Upcoming Competitive Solicitation Satisfying The Requirements Of Far 5.201 And Far 5.203. An Invitation For Request For Proposals (rfp) Will Be Posted On Or About January 03, 2025. The Va Medical Center Located In Providence, Ri, Has A Requirement For A Firmed Fixed Price Construction Project That Requires A General Contractor To Provide For Fire Restoration At The Harwood Maintenance/warehouse Building Located At 385 Niagara Street In Providence, As Stated In The Attached Sow And Specification For 02833313 Lead-based Paint Removal And Disposal. the Magnitude Of This Project Is Between $250,000 And $500,000. The Naics Code For This Procurement Is 236220 And The Size Standard Is $45.0 Million. The Solicitation Is Being Issued In The Best Value Continuum Described In Far Part 15.101. A Bid Bond Is Required, And The Bid Guarantee Amount Shall Be At Least 20 Percent Of The Bid Price But Shall Not Exceed $3 Million. This Project Is 100% Set-aside For Service-disabled Veteran-owned Small Businesses. All Relevant Solicitation Documents, Including Specifications And Drawings, May Be Accessed For Download On The Date Of Issue By Conducting A Search Of Solicitation 36c24125r0044 On Https://beta.sam.gov/ Under Contract Opportunities. Any Amendments To The Solicitation Will Be Posted Solely To This Website. It Is The Responsibility Of The Offeror To Verify The Number Of Amendments Issued. in Accordance With Far 5.203(a), A Formal Solicitation Will Be Posted To Www.sam.gov On, Or Around, Fifteen Days Past The Posting Of This Notice. Requests For A Solicitation Will Not Receive A Response. interested Firms Shall Hold An Active Sam Registration. Visit Www.sam.gov To Register. sdvosb Firms Shall Be Certified At Https://veterans.certify.sba.gov.

Details: Description Note : 1 Philgeps Registration Certificate, Mayor's Permit & Bir Permit (ctc) Shall Be Attached Upon Submission Of The Quotation. (3 Copies) 2 Bidders Must Have A Land Bank Account 3 All Items Should Be In One Package. 4 Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 6 Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered 7 All Request For Quotation Not Received After Three (3) Days Will Be Disqualified. 8 Delivery Must Be Done Within 7 Days After The Supplier Have Signed The Purchase Order.. 9 Delivery Term: Fob Destination Point 10 This Is A Close Quotation. Item No. Item/s And Description Quantity Unit Unit Cost (abc) Total Cost Price Offered Total Price Offered Provision Of Materials For The Repair Of Deteriorated Doors Of Bldg #13 Room 1 And Bldg 22 Room 1. 1 Enamel Uni Apple Green 2 Quart 180.00 360.00 2 Door Jamb With Door "90x210 2 Set 6,517.00 13,034.00 3 Cement 1 Bag 250.00 250.00 4 Sand 2 Bag 50.00 100.00 5 Concrete Nail "4 Inch 1 Kilo 90.00 90.00 6 Sand Paper "150 5 Pieces 20.00 100.00 7 Sand Paper "600 5 Pieces 20.00 100.00 8 Door Knob 2 Pieces 550.00 1,100.00 9 Paint Brush 2" 2 Pieces 60.00 120.00 10 Hinges "4x2 4 Pair 75.00 300.00 Grandtotal 15,554.00

Details: Description Note : 1 Philgeps Registration Certificate, Mayor's Permit & Bir Permit (ctc) Shall Be Attached Upon Submission Of The Quotation. (3 Copies) 2 Bidders Must Have A Land Bank Account 3 All Items Should Be In One Package. 4 Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 6 Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered 7 All Request For Quotation Not Received After Three (3) Days Will Be Disqualified. 8 Delivery Must Be Done Within 7 Days After The Supplier Have Signed The Purchase Order.. 9 Delivery Term: Fob Destination Point 10 This Is A Close Quotation. Item No. Item/s And Description Quantity Unit Unit Cost (abc) Total Cost Price Offered Total Price Offered Provision Of Materials For The Repair Of Deteriorated Doors Of Bldg #21 Room 1 And Bldg 20 Room 1. 1 Enamel Uni Apple Green 2 Quart 180.00 360.00 2 Door Jamb With Door "90x210 2 Set 6,517.00 13,034.00 3 Cement 1 Bag 250.00 250.00 4 Sand 2 Bag 50.00 100.00 5 Concrete Nail "4 Inch 1 Kilo 90.00 90.00 6 Sand Paper "150 5 Pieces 20.00 100.00 7 Sand Paper "600 5 Pieces 20.00 100.00 8 Door Knob 2 Pieces 550.00 1,100.00 9 Paint Brush 2" 2 Pieces 60.00 120.00 10 Hinges "4x2 4 Pair 75.00 300.00 Grandtotal 15,554.00

Details: Description Republic Of The Philippines Department Of Public Works And Highways Zamboanga Sibugay 2nd District Engineering Office Ipil, Zamboanga Sibugay, Region Ix Name Of Procuring Entity : Dpwh-zamboanga Sibugay 2nd Deo Request For Quotation (p.r. No.) : 2025-01-008 Revised On : Date : January 24, 2025 Standard Form/title : "request For Quotation 25gjf0007 - General Repair, Maintenance Service Accessories And Supplies For Use In The Maintenance Of Naational Roads And Bridges, This District" Office/end-user : Maintenance Section Company Name : Address : Tel. No./fax No. : Tin : Ryan Vergel C. Buac Engineer - Iii Chief, Planning & Design Section Bac Chairperson Item Items & Description Qty. Unit Unit Price Total Price No. 1 Latex Semi Gloss Paint 25 Pails 2 Lpg (50kg) Refill Without Cylinder (tank) 20 Tanks 3 Lpg (11kg) Refill Without Cylinder (tank) 60 Tanks 4 Safety Traffic Cone 5" X 18" Fiber Plastic Materials 15 Pieces 5 Spade Shovel 15 Pieces 6 Calsomine 3 Sack 7 Roller Brush 4" W/ Handle Yellow 20 Pu 8 Roller Brush 6" W/ Handle Yellow 20 Pieces 9 Shovel (curve) 20 Pieces 10 Portland Cement 40 Bags 11 Red Oxide Metal Primer 30 Gal 12 Thermoplastic Powder, Yellow, 25kgs/bag 100 Bags 13 Road Primer (adhesive) 16 Ltrs Per Tin 30 Tin 14 Ordinary Plywood 4x8x1/2 30 Pieces 15 Wheel Borrow 20 Pieces X-x-x-x-x Brand Name And Model : Warranty : Delivery Period : 7 Days Price Validity : None Tel. No. 957-3446 Printed Name / Signature / Date Tel. No. / Cellphone No. / E-mail Address

Description: CATEGORY: 80mm GM Gate Valve , 65mm GM Gate Valve , 50mm GM Gate Valve , 40mm GM Gate Valve , 20mm GM Gate Valve , 15mm GM Gate Valve , 80mm GI Union Socket , 65mm GI Union Socket , 50mm GI Union Socket , 40mm GI Union Socket , 15mm GI Union Socket , Synthetic Enamel Paint , 12inch Pipe Wrench , 100mm dia GI Coupling Socket , 80mm dia GI Coupling Socket , 65mm dia GI Coupling Socket , 50mm dia GI Coupling Socket , 40mm dia GI Coupling Socket , 15mm dia GI Coupling Socket , 80mm dia GI Nipple 6inch Length , 80mm dia GI Nipple 4inchLength , 65mm dia GI Nipple 6inchLength , 65mm dia GI Nipple 4inchLength , 50mm dia GI Nipple 6inchLength , 50mm dia GI Nipple 4inchLength , 40mm dia GI Nipple 6inch Length , 40mm dia GI Nipple 4inch Length , 100mm dia GI Pipe , 80mm dia GI Pipe , 65mm dia GI Pipe , 50mm dia GI Pipe , 40mm dia GI Pipe , 100mm dia GI Bend , 80mm dia GI Bend , 65mm dia GI Bend , 50mm dia GI Bend , 40mm dia GI Bend , 100mm dia GI Elbow , 80mm dia GI Elbow , 65mm dia GI Elbow , 50mm dia GI Elbow , 40mm dia GI Elbow , 100mm dia GI Plug , 80mm dia GI Plug , 65mm dia GI Plug , 50mm dia GI Plug , 40mm dia GI Plug , 80mmx65mm dia GI Reducer , 80mmx50mm dia GI Reducer , 65mmx15mm dia GI Reducer , 50mmx40mm dia GI Reducer , 80mmx80mmx50mm dia GI Tee , 65mmx65mmx40mm dia GI Tee , 40mmx40mmx20mm dia GI Tee , 40mmx40mmx15mm dia GI Tee , 50mmx50mmx50mm dia GI Tee , 50mmx50mmx40mm dia GI Tee , 40mmx40mmx40mm dia GI Tee , 10inch Pipe Wrench , 150mm dia CI Sluce Valve , 200mm dia CI Sluce Valve , 100mm dia CI Sluce Valve , 150mmx150mmx150mm dia CI Tee , 150mm dia CI Colar , 200mmx200mmx200mm dia CI Tee , 200mm dia CI Bend , 200mm dia CI Colar , 200mm dia DI CI Pipe , 150mm dia DI CI Pipe , Pig Lead , Greese Packing , Kooking Rope , Nut and Bolt 5by8 x6inch Length , Hacksaw Blade 25mm , 200mm dia CI Socket Tail Peice , 200mm dia CI Plain Tail Peice , 200mm dia CI Bend 90 degreeflange , 200mmx150mm dia CI Reducer flange , Cheisel , Broom with ring 900 gms weight

Details: Description Note : 1 Philgeps Registration Certificate, Mayor's Permit & Bir Permit (ctc) Shall Be Attached Upon Submission Of The Quotation. (3 Copies) 2 Bidders Must Have A Land Bank Account 3 All Items Should Be In One Package. 4 Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 6 Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered 7 All Request For Quotation Not Received After Three (3) Days Will Be Disqualified. 8 Delivery Must Be Done Within 7 Days After The Supplier Have Signed The Purchase Order.. 9 Delivery Term: Fob Destination Point 10 This Is A Close Quotation. Item No. Item/s And Description Quantity Unit Unit Cost (abc) Total Cost Price Offered Total Price Offered Provision Of Materials For The Repair Of Deteriorated Doors Of Bldg #7 Room 2 And Bldg23 Room 1. 1 Enamel Uni Apple Green 2 Quart 180.00 360.00 2 Door Jamb With Door "90x210 2 Set 6,517.00 13,034.00 3 Cement 1 Bag 250.00 250.00 4 Sand 2 Bag 50.00 100.00 5 Concrete Nail "4 Inch 1 Kilo 90.00 90.00 6 Sand Paper "150 5 Pieces 20.00 100.00 7 Sand Paper "600 5 Pieces 20.00 100.00 8 Door Knob 2 Pieces 550.00 1,100.00 9 Paint Brush 2" 2 Pieces 60.00 120.00 10 Hinges "4x2 4 Pair 75.00 300.00 Grandtotal 15,554.00

Details: Description Republic Of The Philippines City Of Manila Barangay 152, Zone 14, District Ii Bids And Awards Committee January 4, 2025 D A T E Invitation To Bid Barangay 152, Zone 14, District Ii Invites Interested To Bid For The Supplies/materials And/or Equipments Of The Following: Item Quantity Unit Description 1 15 Gal Traffic Enamel Yellow 4liters 2 5 Tin Flat Latex White 16liters 3 15 Gal Quick Drying Enamel 4liters Assorted 4 5 Tin Permanent Latex Semi-gloss 16liters 5 1 Box Roller Paint Brush 6 15 Pc Roller Tray Plastic 7 50 Pc Metal Dust Pan 8 50 Pc Broomstick With Handle 9 50 Pc Assorted Plants With Soil 10 20 Sack Loam Soil 10kg/sack 11 50 Assorted Plastic Pots 12 10 Unit Industrial Palstic Trash Bin With Rubber Wheels 120 Liters 13 1 Unit E-trike 3-seater The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before January 13, 2025 And It Will Be Opened Immediately On January 13, 2025 At 1:00 P.m. Infront Of The Barangay Activity Area (barangay Hall) Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representative. The Venue Of The Bidding Will Be At The Barangay 152, Zone 14, District Ii, Manila. Jervie Delos Reyes Bac Chairman Requesting Officer/end-user: Barangay 152, Zone 14, District Ii, Manila Approved Budget For The Contract (abc): Php 400,000.00 Source Of Fund: Ab 2025 Co – Php 100,000.00 Bdf – Php 300,000.00 Total: Php 400,000.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)