Paint Tenders

Details: Description Request For Quotation __________________________________ __________________________________ __________________ Please Quote Hereunder Your Lowest Possible Price (s) For The Following Items Which Is Are Urgently Needed By The Office. It Is Requested That The Quotation Be Signed Or Stamped And Submitted To The Bac Office, Jimenez, Misamis Occidental Qty. Unit Articles U-price T-price 1 Unit Desktop Computer Avr 3x220,1x110v Casing W/ Cpu Cpu S-1200 Intel Core I7, 12700 Hd Ssd 1tb Adata Su650 Kb & Mouse Krs-8572 Usb Mb S-1700 H619m-r D4 Memory Ddr4 16gb 3200 Kvr Monitor 27” Vga 4gb Gtx1650 1 Unit Ups Capacity 1,500va 3 Units 2’x4’ Office Table W/ 4 Drawers, Gemilina Wood Auto Finish 2 Units 0.5m X 0.75m Table, Gemilina Wood, Auto Finish Paint Prepared By: Nixon Gica Bac-secretariat Canvassed By: Mariessa L. Labastida Canvasser Joselito C. Chiong Municipal Mayor The Bac Chairman Local Government Unit, Jimenez, Mis. Occ. For Your Request We Indicate The Prices Of The Above Mentioned Articles On The Unit / Total Price Above. _____________________________ Name & Signature Of Supplier

Details: Description Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative. Instructions: 1.) Download The Official Bid Form (request For Quotation) At Philgeps Or Get A Copy At The Bids And Awards Committee (bac) Prior To The Submission Of Bid Quotation. 2.) Quotation/s Must Include All Taxes. 3.) Quotation/proposal Shall Be Submitted To The Chairman, Bac, National Irrigation Administration Davao Oriental - Irrigation Management Office, Bagumbayan, Lupon, Davao Oriental. 4.) Only Sealed Canvasses Shall Be Accepted. 5.) The Bidder Is Required To Affix His/her Signature Across The Flap Of The Sealed Envelope. 6.) Technical Specifications For The Items To Be Bid Are Detailed In The Request For Quotation Form. Interested Bidders May Inquire From The Bac Chairman If In Need Of Clarifications. The National Irrigation Administration Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Item No. Description Qty Unit 1.) Sluice Gate Repair 1 L.s Specifications: Materials With Fabrication: Line Shaft - 2 Pcs (weight - 84kg) Materials Without Fabrication: Red Oxide - 1 Gal Coal Tar Epoxy Paint - 1 Gal Inclusion: Labor (fabrication) Hauling (labor And Equipment Cost) Installation & Commissioning

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : For Office Use Of The Dilg City Director Abc : Php 85,000.00 P.r. No. : 25-01-0139 P.r. Date : 01/22/25 Office : Assistance To Dilg Abc : Php 85,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 1 Unit "2.5hp Wall Mounted Ac Unit (inverter Type Air Conditioning Unit, Package Materials As Follow; >>> 10-ft Copper Tubing's .028 Thickness, Charol, Angular Bracket Induding Fabrication, Dyna Bolts, Tox Screws, Silver Rod & Map Gas For Brazing, Flexible Hose, Communication Wires Electrical Tape, Aero Tape, Touch Up Paint For The Angular Braces, Drain Pipe And Rubber Insulation" 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.

Details: Description Item Quantity Unit Of Item Code Item Description Estimated Estimated No. Issued Unit Cost Total Cost 1 1 Unit Purchase Of One (1) Unit Rescue Vehicle 1,500,000.00 1,500,000.00 Specifications: "engine: L300 Exceed Dual Aircon Euro 4mt, Diesel, 5-speed 2.2l, Turbo Charged And Intercooled Crdi Engine 4 In-line 16 Valve Dohc, Electronic Common Rail Direct Injection Suspension: Front, Independent Wishbone And Coil Spring Rear: Semi-elliptic Leaf Spring Brakes: Front, 10"" Ventilated Disc Rear, 10"" Leading And Trailling Drums Steering: Ball And Nut Gear Type With Power Steriod Wheels And Tires: 185 R14c - 8pr, 14x5.03 Steel Rime With 3years Lto Registration And Gsis Insurance " Additional Specs For Rescue Vehicle Blinker And Siren Collapsible Stretcher Folding Stretcher Spine Board Rechargable Suction Machine Trauma Bag With Contents Set 2 Oxygen Tank (20lbs) Reflectorized Body Paint: Rescue Vehicle Barangay Logo Bdrrmc Logo Gfb - Lgu Logo Grandtotal: 1,500,000.00 Purpose/remarks Purchase Of One (1) Unit Rescue Vehicle For Barangay Camanlangan

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : For Identified Fire Prone Areas In Lapu-lapu City Abc : Php 875,000.00 P.r. No. : 25-01-0066 P.r. Date : 01/08/25 Office : Local Disaster Risk Reduction Management Fund Abc : Php 875,000.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 350 Unit "fire Extinguisher, Dry Chemical, 4.5kgs, Abc Dry Chemical Portable Fire Extinguisher Chemical Content: Monoammonium Phosphate Capacity: 10lbs. (4.5 Kg) Operating Pressure: 1344 Kpa Testing Rating: 2.5 Mpa Operatable Temperature Range: 40 C To 48 C Paint: Powder Coated Red" 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.

Details: Description 1 Pack Parchment Paper 82 2 Packs Special Paper A4 (velum Paper)100s 9 3 Ream Bond Paper A4 13 4 Reams Legal 7 5 Pcs Ink Blue 16 6 Pcs Ink Red 16 7 Pcs Ink Yellow 16 8 Pcs Ink Black 27 9 Pcs Styro Thick 12 10 Pcs Styro Cutter 5 11 Pcs Paint Brush 4 12 Pcs Glue 6 13 Dase Pins 3 14 Pcs Scissors 9 15 Roll Ribbon 1inch (yellow) 8 16 Pcs Garbage Plastic Bag (big) 10 17 Pcs Certificate Holder / Case (a4) 8 18 Pack/s Vellum Legal 2 19 Ream/s Legal 50 20 Pcs 55" Smart Tv 2 21 Unit/s Refrigerator Inverter No Frost 1 22 Pcs Basic Printer 7 23 Pcs Timba 15 24 Pcs Tabo 15 25 Pcs Garden Scissors 2 26 Pcs 1 Bolo/itak 1 27 Pcs Hose 15 M X 1/2 2 28 Pcs Kalayit With Handle 1

Details: Description 1. 5 Pcs Solar Led Lights 1000 Watts 2. 5 Pcs Solar Panel 1000 Watts 3. 5 Pcs Solar Charge Controller 30 Amo. 4. 5 Pcs Lithium Ion Phospate 50ah 5. 5 Pcs Sched-40 2" G.i. Tube 6. 4 Bag Holcim Cement 7. 3 Pcs Arcylic Paint Purpose: For The Installation Of Solar Street Lighting System At Barangay Madalag, Jose Dalman, Zamboanga Del Norte. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents: 01/21/2025 To 01/29/2025 2. Pre-bid Conference: 3. Submission Of Letters Of Intent And Application For Eligi- Bility ( If Single Stage Bidding Is Used, Delete This Activity) 4. Opening Of Bids: January 29, 2025 @ Barangay Madalag Session Hall, 10:00am,jose Dalman Zdn 5 Bid Evaluation: Thursday, January 30, 2025 6. Post-qualification Friday, January 31, 2025 7. Notice Of Award: Monday, February 3, 2025 8. Contract Preparation And Signing: Tuesday, February 4, 2025 9. Approval By Higher Authority: Wednesday, February 5, 2025 10. Issuance Of Notice To Proceed: Thursday, February 6, 2025

Details: Description Lot A Marine Plywood ¾ X 4 X 8 15 Pcs Plywood ¼ Thickness 10 Pcs Finishing Nails #2 5 Kls Epoxy Primier Color White 2 Gal Wood Stain Color: Mahogany 1 Gal Marine Epoxy 1 Gal Flat Latex (white) 4 Gal Gloss Latex (white) 4 Gal Roller Brush 6 Inches 4 Pcs Baby Roller 4 Pcs Paint Brush 2 Inches 4 Pcs Epoxy Reducer 1 Gal Clear Epoxy 1 Gal ¾ Flat Molding 15 Pcs Sand Paper #240 15 Pcs Sand Paper #120 15 Pcs Sand Paper #60 15 Pcs Led Bulb 20 Watts 20 Pcs Circuit Breaker Plug-in 30amp 3 Pcs Sub Total … Lot B Toilet With Regular Seat & Cover Round Bowl With Flush 1 Pc Sink With Faucet 1 Pc Sub Total … Lot C Formica White Board Size: 8 X 4 (color: Gloss White) 2 Pcs Sub Total … Lot D Iron Wall Mount Wine Glass Hanging Holder Goblet Stemware 7-row 2 Pcs Sub Total … Lot E Bar Chair With Cushion 3 Pcs Allied Plastic Monobloc Chair (white) 25 Pcs

Details: Description Supply Of Labor And Materials For The Repair On Gsk Hall Gutter And Provision Of Partion On The Pantry. Job Order: For The Supply Of Labor And Materials For The Repair Of The Gsk Hall. Scope Of Work: 1. Dismantling Of Worn-out Ceiling On Leaves & Gutter On Front Of Gsk 2. Dismantling Of Polycarbonate Of Porch. 3. Repair Of Metal Support Of Polycarbonate Then Installation Of Plain Stainless Sheet. 4. Repair Of Ceiling Joist On Eaves And Installation Of New Ceiling Board Using Hardiflex To Be Painted White 5. Installation Of New Stainless Gutter In Front Of The Building. 6. Installation Of Partition On Gsk Pantry ( Separating Of Pantry & Stock Room) Materials To Be Supplied Pcs Hardiflex 40 Pcs 2x2x12 12 Kg Cwn 5 Pcs Stainless Gutter 10 Pcs Pvc, 3 7 Pcs Elbow, 3 8 Pcs Stainless Plain Sheet 12 Pcs Flat Bar 4 Pcs Tubular, 2x2 20 Pcs Door 1 Lot Painting Works 1 Lot Dismantling Works 1 Lot Labor 1 Lot Ocm 1 Xxxxx Nothing Follows Xxxxx

Details: Description Job Order: Furnishing Of Materials, Labor And Equipment For The Renovation / Improvement Of Legazpi City Hospital, Terminal Road 3, Legazpi City Part A- General Requirements B.5 Project Billboard/signboard B.7 Construction Safety And Health Program Part B- Eartworks 801(1)- Removal Of Structure And Obstruction (includes Chipping) Part C- Finishing & Other Civil Works 902(1)- Reinforcing Steel, Grade 40 900(1a1)- Structural Concrete 1046- Masonry Works 1027- Cement Plaster Finish 1018(1)- Unglazed Tiles 1018(2)- Glazed Tiles And Trims 1007(1b)- Aluminum Glass Door (swing Type) 1008(2c)- Aluminum Glass Window (fixed Type) 1010(2a)- Panel Doors And Frames 1006(5)- Fire Rated Fire Exit Steel Door 1003(1)- Ceiling Works (fiber Cement Board) 1002(27)- Plumbing Works (pipes & Fittings 1002 (4)- Plumbing Works (pipes & Fittings) 1002(4)- Plumbing Fixtures 1101- Electrical Works 1032(1)a- Painting Works (masonry/concrete) 1032(1)b- Painting Works (wood)