Paint Tenders

Details: Description 30 Pcs Drill Bit, 1/8 30 Pcs Drill Bit, 5/32 1000 Pcs Black Screw # 1 100 Pc/s Cutting Disk 30 Kilo/s Welding Rod 50 Pcs Receptacle 4x4 30 Set/s Two Gang Outlet 20 Set Two Gang Switch 30 Pc/s Elbow Orange 2 20 Pc/s Amko Box 10 Pcs Sink Strainer 60 Mtr/s Garden Hose 3/4 30 Pc. Female Adaptor 1/2 20 Pc/s` Pvc Plug, 1/2 300 Meters Flatcord Wire - #16 48 Pcs Lamp Socket 30 Kilos G.i Wire - #16 20.00 Kilos G.i Wire - #18 2.00 Box Thhn Wire - #8 2.00 Roll Royal Cord 3.5 Mm 12 Pc/s Door Knob - Heavy Duty, High Quality 8 Pack/s Cable Tie 50 Pcs Paint Brush #2 24 Bttl/s Paint Thinner - Bottle 9 Rolls Nylon String, 300mm 20 Pcs Plastic Moulding 1/2 10 Kilos Concrete Nail # 3 30 Pcs Paint Brush #1 13 Liter/s Super Gloss, Varnish 300 Pc/s Tox #5 60 Pcs Electrical Tape 10 Pc/s Circuit Breaker - 60a 10 Set Aircon Outlet 30 Pc/s Hacksaw Blade - Heavy Duty, High Quality 20 Kg Cwn # 3 504.00 Pc./s Black Screw #2 2.00 Roll Cyclone Wire - 2x2x4ft X 10 Meters 6 Pc. Weather Proof Case 50 Pc/s Sanding Paper 30 Pc/s Steel Brush 20 Pc/s Spray Paint, Silver 30 Pc/s Paint Brush - 1 1/2 12 Pc/s Convenience Outlet - 4 Gang 10 Pc./s G.i Steel Matting Heavy Duty 40.00 Pc/s Led Bulb - 17 Watts 6.00 Pcs Led Floodlight - 50watts Daylight 20 Pc./s Kiln Dry, 1/2 X 2 X 12 13 Pcs Pvc Coupling Reducaer 3/4 X 1/2 30 Pc./s Toggle Switch 20 Pc/s Convenience Outlet - 3 Gang 15.00 Pc/s Baby Roller 2.00 Pcs Electric Drill With Hammer 8 Liter/s Paint, Qde Chocolate Brown 8 Ltr Paint White - Qde 30 Pc./s Drill Bit 3/16 15 Kilos Cwn #1 144 Pcs Chalkstone 2 Pcs Riveter,hd 5 Pcs Circuit Breaker, 60a Bolt On

Description: Painting And Electrical Repairs Work For 43 Schools At Ghps Gudaduru, Ghps Mustur, Ghps Navali Tanda, Ghs Hanwal, Glps Near Hostel Siddapura, Ghs Budugumpa, Ghps Hanwal Camp, Ghps Sirwara, Kgbb(minority)siddapura , Sri H.g.ramulu Ghs Musturu-anjuri Camp, Ghps Adibhavi Tanda, Ghps Hiredakanakal, Ghps Ulsanahatti, Ghs Chikkajanthakal, Ghps Kannermadu, Ghs Chellur, Ghps Bommasagara, Ghps Hanawal, Ghps Vaddaki, Ghps Achara Narasapura, Ghps Jeeral-kalagudi, Glps Gollerwadi-kanakagirir

Details: Description Republic Of The Philippines Province Of Davao Del Norte City Of Tagum Barangay San Miguel Invitation To Bid Reference No. 11754396/ Solicitation No. 2025/02/040 The City Government Of Tagum Invites Interested Bidders/suppliers To Submit For Eligibility And To Bid For The Following: Procurement Of Construction Materials And Supplies For The Completion Of Multi-purpose Building At Purok 6 Barangay San Miguel, Tagum City, Davao Del Norte Total 277,349.00 Source Of Fund: Accredited And Eligible Bidders Shall Be Given Priority To Participate In The Bidding. Other Interested Bidders, However, Shall Still Be Invited To Join Provided That All Eligibility Requirements Are Properly Complied With And Submitted On Or Before Bid Opening. Instructions To Bidders And Other Details Of The Items For Procurement Together With The Bid Forms Are Available Starting February 13-21, 2025, With Charge As Per Annex “a” Of Gppb Resolution No. 04-2012. Dropping Of Sealed Bids Will Be On February 20, 2025, From 8:00 Am To 5:00 Pm Together With A Bid Security Equivalent To 2% For Cash Bond Or Manager’s/cashier’s Check Based On The Total Amount Of The Approved Budget Of The Items And Opening Of Bids Will Be On February 21, 2025, At 2:00 Pm. All These Activities Shall Be Held At The Barangay Session Hall, Brgy.san Miguel, Respectively, This City. The Bids And Awards Committee A.) Reserves The Right To Reject Any Or All Bids; B.) Waive Any Defect Or Formality; C.) Declare Failure Of Bidding If There Is Prima Facie Evidence Of Any Prohibited Act Which Restricts, Suppresses, Or Nullifies Any Or All Bidding Procedures To The Disadvantage Of The Government; D.) Assumes No Obligation Whatsoever To Indemnify The Bidder(s) For Any Expense That They May Incur In The Preparation Of Their Bids; And E.) To Accept Only Such Bid(s) Established To Be The Most Advantageous To The Government. For Inquiries, Visit At Barangay Session Hall, Brgy.san Miguel, Tagum City. Sgd. Reynaldo F. Suico Barangay Kagawad Chairman, Bids And Awards Committee Date: 2-12-2025 Purchase Request No.: 2025-02-039 Purpose: Procurement Of Construction Materials And Supplies For The Completion Of Multi-purpose Building At Purok 6 Barangay San Miguel, Tagum City, Davao Del Norte Item # Qty. Unit Issue Description Estimated Unit Cost Estimated Cost 1 40 Sheet/s Fiber Cement 2400mm X 4.5mm Thk 2 24 Pc/s Fiber Cement Fascia Board 12" X 8' X 12mmthk 3 30 Length/s Carrying Channel 30mm X 20mm X 0.60mm Thk X 5.0m (concealed Metal) 4 82 Length/s Metal Furring 45mm X 15mm X 0.40mm Thk X 5m (concealed Metal Grid) Hanger Rod 5 25 Length/s Wall Angel 25mm X 25mm X 0.40mm Thk X 3.0m,oven Baked White 6 205 Pc/s W-clip Double-50mm X 0.40mm Thk 7 4 Box/es Blind Rivets - 1/2" X 3/4',1000's/box 8 4 Box/es Tox W/ Metal Screw #6,100's/box 9 5 Pc/s Drill Bit 1/8" (masonry) 10 5 Pc/s Drill Bit 1/4" (steel) 11 50 Bag/s Portland Cement-40 Kgs. (plastic Bag)astm C150-type 12 290 Pc/s Tiles-ceramic Unglazed Floor Tiles,0.60m X0. 60m,verify Color And Design 13 19 Bag/s Tile Adhesive-floor And Wall Ceramic &porcelain Tile 14 5 Bag/s Tile Grout-high Quality Joint Filler,verify Color(2kgs/bag) 15 5 Pc/s Diamond Cutting Disk-4"(heavy Duty) 16 3 Cu.m. Washed Sand-deliver At Project Site 17 19 Gal/s Paint-acrylic Solvent Based Primer 18 19 Gal/s Paint-acrylic Solvent Based Topcoat Gloss,color ,cream 19 25 Gal/s Paint-acrylic Solvent Based Cast 20 13 Gal/s Paint-acrylic Solvent Based Reducer 21 3 Pc/s Paint-brush-7" 22 3 Pc/s Paint-brush-4" 23 3 Pc/s Paint-brush-2" 24 3 Pc/s Paint-brush-1" 25 7 Pc/s Paint Roller-7",cloth Type (w/handle & Mi9xing Pan) 26 60 Pc/s Sandpaper-abrasive Coated Paper,#120 27 30 Pc/s Sandpaper-abrasive Coated Paper,#100 28 30 Pc/s Sandpaper-abrasive Coated Paper,#80 29 8 Roll/s Tape - Masking (1 X 10mts./roll) 30 6 Kg/s. Newspaper-old/recyclable) 31 5 Quart/s Paint-non-sag A & B 32 4 Gal/s Paint-acrylic Latex Paint (refer Color) *** Nothing Follows*** 277,349.00

Details: Description Latex Paint Marine Plywood 1/4 Square Tube 1 X 2 X 1.5 Door Hinges 3" Barrel Bolt Cutting Disk 4" Welding Rod 2.5 Rivets 1/8 X 1/2 (1,000's) Labor

Details: Description Supply, Delivery And Installation Of Materials For Repair And Renovation No. Description Unit Qty. Unit Cost 1 Chb 4" Pcs 750 18.00 2 Concrete Cement Pcs 30 265.00 3 Screened Sand (small Truck Load) Load 2 3,500.00 4 Shovel Pcs 3 650.00 5 Skim Coat Bags 5 865.00 6 Flat Latex White Tin 3 3,500.00 7 Gloss Latex White Tin 3 3,700.00 8 Tintin Color Brown Li 3 890.00 9 Roller Paint Brush 8" Pcs 2 180.00 10 Roller Paint Brush 6" Pcs 2 165.00 11 Paint Brush 4" Pcs 2 100.00 12 Paint Brush 2" Pcs 2 85.00 13 Painting Pan Pcs 2 95.00 14 Analok Glass Window 1.2 X1.6m,aluminum Panel, 3/8"thick Set 3 9,250.00 15 Analok Glass Window 1.2 X1.2m,aluminum Panel, 3/8"thick Set 1 7,500.00 16 Analok Glass Window 0.8 X1.0m,aluminum Panel, 3/8"thick Set 1 3,500.00 17 Awning Window 0.5 X 1.20m Set 1 4,200.00 18 Awning Window 0.5 X 2.0m Set 1 5,200.00 19 Analok Glass Window 0.8 X1.2m,aluminum Panel, 3/8"thick Set 1 4,500.00

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Good Lumber 2x4x16 75 Pcs 70,687.50 2 Good Lumber 2x316 100 Pcs 72,500.00 3 Common Nail #3 50 Kgs 6,645.00 4 Common Nail #4 50 Kgs 6,645.00 5 Drill Bit 3/16 (for Metal) 10 Pcs 2,175.00 6 Flat Cord 18/2 X 150m 10 Rolls 45,196.00 7 Flat Cord 16/2 X 150m 10 Rolls 72,210.00 8 Stranded Wire Tw #14 X 150m 10 Rolls 44,428.00 9 Stranded Wire Tw #12 X 150m 10 Rolls 73,297.50 10 Stranded Wire Tw #10 X 150m 8 Rolls 78,880.00 11 Bulb Light Led 7watts, Warm White 50 Pcs 5,437.50 12 Cable Ties, Nylon, 5inch, 100pcs/pack 100 Packs 26,100.00 13 Cable Ties, Nylon, 6inch, 100pcs/pack 100 Packs 43,360.00 14 Electrical Tape, Big 100 Pcs 8,120.00 15 Plywood 1/4" Marine 50 Pcs 37,700.00 16 Plywood 3/4" Marine 50 Pcs 97,875.00 17 Common Nail #1 70 Kgs 9,303.00 18 Common Nail #2 70 Kgs 9,303.00 19 Concrete Nail #2 70 Kgs 9,800.00 20 Concrete Nail #3 70 Kgs 9,800.00 21 Cutting Disc 4" 50 Pcs 2,375.00 22 Good Lumber 2x2x12 150 Pcs 53,280.00 23 G.i Wire #16 100 Kgs 15,230.00 24 Welding Rod 3/32 75 Kgs 10,980.00 25 Paint Enamel White 1gallon 20 Cans 22,200.00 26 Paint Thinner 1gallon 10 Cans 5,429.00 27 Paint Rubberized 20 Gals 39,150.00 28 Paint Latex, Yellow 1gallon 20 Gals 13,780.00 29 Paint Brush, 3", Wood/plastic Handle 25 Pcs 2,175.00 30 Paint Brush, 4", Wood/plastic Handle 25 Pcs 2,610.00 31 Paint Roller Brush 7" 20 Pcs 2,552.00 32 Gun Tacker Wire, T50 1250 Pcs/box 100 Boxes 21,600.00

Details: Description Procurement Of Supply And Delivery Of Various Supplies 50 Gallon Distilled Water, 10liters/gallon 200 Pcs Plastic Wares/box With Cover Size: Length-12 Inches X Width-10 Inches X Height-4 Inches 4 Unit Electric Stove, 1 Burner, Heavy Duty 30 Pair Rubber Gloves, Medium Size, Good Quality 30 Box Nitrile Gloves, Disposable, Powder-free, Color: Blue, 100 Pcs/pack 4,503 Pcs Plastic Cups, Large, Transparent, 16 Oz 20 Meter Organza Cloth 5 Pcs Strainer, Small 5 Pcs Strainer, Big 5 Pcs Paint Brush, 4 Inches 5 Pcs Paint Brush, ½ Inches Pr # 2025-0063

Details: Description Angle Bar (1/4 X 2 X20) Flat Bar (1/4 X 2 X 20) Steel Bar (12mm X 20) Redoxide Paint Paint Brush #2 Welding Rod Cutting Disc Cement Pe Black Hose (1") Pe Black Hose (1/2") Pe Black Hose (3/4) Gate Valve, Brass (3/4) Gate Valve, Brass (1") Pe Reducer (1x1/2) Pe Coupling (1/2) Pe Elbow (1/2) Pe Tee (1/2) Pvc Elbow (2") Pvc Elbow (1/2) Pvc Pipe (2") Plastic Water Container (500 Liters)

Description: Electronic Auction - Price Registration for Future and Installment Purchases of 30 (thirty) Tons of Asphalt Emulsion Rm-1c, with Discharge Pump, for Carrying out Connection Painting for Maintenance and Execution of Asphalt Resurfacing of Paved Streets in the Municipality of Xanxerê-sc.

Description: Bag/rev/otm/hs/w-37/2024-25 Repair & Routine Maintenance Work Such As Fixing Of M.s. Cable, Fixing Of Nut-boult, Greasing, Painting Etc. Of Drainage Sluice Gates Situated In Different Chainage Of Polder No.-35/1 (ds-1, Ds-2, Ds-3, Ds-4, Ds-5, Ds-6, Ds-7, Ds-8, Ds-9, Ds-10, Ds-11, Ds-12, Ds-13, Ds-14, Ds-15, Ds- 16, Ds-17) In Polder No 35/1 Under Operational Expenditure Budget Of Bagerhat Wd Division, Bwdb, Bagerhat During The Fy 2024-2025.