Paint Tenders

Details: Miscellaneous Works In Various Section Of Mechanical Services Department (cleaning/housekeeping And Other Works) & Misc Work In Auto-shop (cementry Upholstery, Tinkering/painting) & Bus Section (parking Area & Cleaning And Care Taking In Project

Details: The Estimate Includes Solid Masonary Works R.c.c Works Dr Packing P.c.c Works Wood Works Plastering And Painting Steel Reinforcement Works Plumbing And Sanitary Works Water Connection

Details: Description Project Billboard Occupational Safety And Health Program Mobilization / Demobilization Structure Excavation Structural Concrete Reinforcing Steel (deformed) Formworks And Falseworks Pre-painted Metal Sheets Cement Plaster Finish Metal Structures

Details: Description Cluster 4: Improvement Of Municipal Hall Ground Project Location: Abatan, Buguias, Benguet Duration: 91 Cd (including Demob & Curing) Project Cost: Php1,200,000.00 Source Of Fund: Supplemental Budget Cy 2024 Item No. Description Qty Unit B.5 Project Billboard/signboard 1.00 Each B.7 (2) Occupational Safety & Health Program 1.00 Lot I Removal Of Existing Structures (including Site Preparation) 1.00 L.s 900 (1) C2 Structure Concrete For Footing And Slab On Fill (class A,28 Days) 0.91 Cu.m 1018 (1) Glazed Tiles And Trims (including Stone Cladding) 39.39 Sq.m 1032 (1) A Painting Works (masonry Painting) 87.00 Sq.m 1032 (1) C Painting Works (metal Painting) 12.60 Sq.m 1047 Structural Steel Post And Truss (including Acp Cladding) 1.00 Lot Ii Signage And Backdrop 1.00 L.s Iii Municipal Building Lightning And Decorations 1.00 Lot Iv Miscellaneous Works (hanging Posts, Plants, Pwd Signage, Fountain Water Pump) 1.00 Lot 903 (2) Forms & Falseworks 1.00 Lot

Details: Description Name Of The Procuring Entity :lgu - Lila Project Reference Number : 01-0015-25 Name Of The Project : Purchase Of Materials For Fabrication Of Steel Barricade & Scaffolding Location Of The Project : Lgu - Lila Standard Form Number : Sf-good-60 Revised On : May 24, 2004 Standard For Title : Request For Qoutation Please Qoute 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 ______________________ In The Return Envelop Attached Herewith. Jennica B. Caresosa Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 1 Calendar (day)s 3. 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 4. Price Validity Shall Be For A Period Of 30 Calendar Days Item No. Item & Description Qty Unit Unit Price Total 1 1/2'' Ø G.i Pipe S20 56 Pcs 2 1 1/2'' Ø G.i Pipe S40 10 Pcs 3 3/4'' Marine Plywood Class A 12 Shts 4 1/4'' Marine Plywood Class C 6 Shts 5 14mm Ø Plain/round Bars 3 Pcs 6 Bolt & Nut 6mm Ø X 80mm Long 50 Pcs 7 Epoxy Primer 1 Box 8 Cutting Wheel #14 2 Pcs 9 Welding Rod 6013 2.5mm X 350mm 25 Kgs 10 Baby Roller 12 Pcs 11 Paint Brush 2'' 12 Pcs 12 Paint Tray 6 Pcs 13 Paint Thinner 3 Bot 14 Cement 3 Bags 15 Sand 0.5 Cu.m 16 Vulcaseal 3 Liters Approved Budget Of Contract P 97,622.00 P - Brand Model : Delivery Period : W/n 1 Day Warranty : Price Validity : W/n 30 Days Name Of The Procuring Entity: Lgu-lila Project Reference Number : 01-0015-25 Name Of The Project : Purchase Of Materials For Fabrication Of Steel Barricade & Scaffolding Location Of The Project : Lgu - Lila 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 Qty. Unit Item/s And Description Day 1:february 18, 2025 Tublay Central 10 Kg Pork, Chopped 2 Kg Ground Coffee, Arabica 3 Pack Powdered Milk, 1 Kg Per Pack 2 Kg Sugar 5 Bottle Soy, 1 Liter Per Bottle 5 Bottle Vinegar, 1 Liter Per Bottle 5 Bottle Cooking Oil, 1 Liter Per Bottle 3 Kg Pechay 6 Box Bottled Water, 500 Ml, 24 Pcs Per Box 40 Pc Ham And Cheese Burger 10 Pack Assorted Muffin Bars With Filling, 10 Pcs Per Pack 2 Sack Commercial Rice, 25 Kg Per Sack 1 Kg Onion, Red 1 Kg Garlic 10 Kg Banana, Lakatan Day 2:february 21, 2025 Daclan 4 Head B-cull, Chopped, 5 Kg Per Head 10 Box Ube Buko Roll, 15 Pcs Per Box 40 Pc Banana Bread, Individually Packed 3 Kg Potato 5 Bottle Liquid Dishwashing Soap, 1 Liter Per Bottle 1 Unit Lpg Tank With Refill 6 Box Bottled Water, 500 Ml, 24 Pcs Per Box Day 3:february 22, 2025 Ba-ayan 12 Kg Pork, Chopped 3 Kg Potato 40 Pc Burger With Cheese And Vegetables 2 Bottle Soy, 1 Liter Per Bottle 1 Bottle Vinegar, 1 Liter Per Bottle 5 Canister Paint, White, 4 Liters, Latex, Water-based 1 Bottle Cooking Oil, 1 Liter Per Bottle 10 Pack Assorted Crackers With Filling 6 Box Bottled Water, 500 Ml, 24 Pcs Per Box Day 4:february 26, 2025 Tuel 4 Head B-cull, Chopped, 5 Kg/head 40 Pc Long John, Individually Wrapped 2 Kg Pechay 1 Kg Onion, Red 1 Kg Garlic 5 Canister Paint, White, 4 Liters, Latex, Water-based 10 Pack Assorted Crackers With Filling, 10 Pcs Per Pack 6 Box Bottled Water, 500 Ml, 24 Pcs Per Box Day 5:february 28, 2025 Tuel 4 Head B-cull, Chopped, 5 Kg/head 5 Box Buko Pie, 10 Pcs, Per Box 5 Canister Paint, White, 4 Liters, Latex, Water-based 3 Kg Potato 1 Sack Commercial Rice, 25 Kgs Per Sack 10 Pack Assorted Muffin Bars With Filling 6 Box Bottled Water, 500 Ml, 24 Pcs Per Box

Details: Description 30 Pcs Pre-painted Gutter 0.5mm X 810mm X 2.4m 2 Pcs Pre-painted Fascia Cover 0.5mm X 810mm X 2.4m 9 Pcs Pre-painted Spandrel 0.5mm X 810mm X 2.4m 4 Box 2" Tex Screw/metal Screw (100pcs/box) 10 Sachet Vulcaseal 14 Pcs 3" Downspout Pvc Pipe 38 Pcs 3" Pvc Pipe 36 Pcs 3" Pvc Elbow 4 Pcs 3" Pvc Tee 5 Pcs 4" Pvc Pipe 2 Pcs 4" Pvc Elbow 5 Can Solvent 53.33 Bdft 5 - 2" X 8" X 8' Cocolumber 53.33 Bdft 10 - 2" X 4" X 8' Cocolumber 1 Kg Assorted Cwnails

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Hardware Materials For Installation Of Road Barriers At Barangay Sta. Rosa, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php357,744.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Hardware Materials For Installation Of Road Barriers At Barangay Sta. Rosa, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Hardware Materials For Installation Of Road Barriers At Barangay Sta. Rosa, Danao City, As Follows; Seq. Item Description Quantity 1. Portland Cement 170 Bags 2. Washed Sand 12 Cu.m 3. Washed Gravel 18 Cu.m 4. 0.60mø Rccp 14 Pcs 5. 10mmø X 6.0m Deformed Steel Bar 46 Length 6. 12mmø X 6.0m Deformed Steel Bar 87 Length 7. 16mmø X 6.0m Deformed Steel Bar 30 Length 8. G.i. Tie Wire #16 27 Kg 9. 100mm Ø G.i Pipe Post (sch.40) 5 Length 10. Ga #12 Pre-fabricated Steel Plate Crash Barrier 22 Sht 11. 16mmø X 150mm Machine Bolt With Nut And 25 Pcs Washer (half Thread-zinc Coated) 12. 16mmø X 38mm Machine Bolt With Nut And 100 Pcs Washer (half Thread-zinc Coated) 13. 2”x 2”x10’ Coco Lumber 100 Length 14. 2”x 3”x10’ Coco Lumber 60 Length 15. 1/2" Plywood Ordinary 19 Sht 16. 1” Cwn 5 Kg 17. 2” Cwn 5 Kg 18. 3” Cwn 5 Kg 19. Hacksaw Blade 10 Pcs 20. Reflectorized Paint (yellow) 4 Gal 21. Reflectorized Paint (black) 3 Gal 22. Reflectorized Paint (gray) 3 Gal 23. Paint Roller 9” With Tray 4 Pcs 24. Paint Brush 4” 4 Pcs 25. Paint Brush 2” 4 Pcs 26. Masking Tape 3/4 X 25m 20 Roll 27. Old Newspaper 5 Kg 28. Paint Thinner 5 Gal 29. Skim Coat 20kg/bag 10 Bag 30. Lacquer Thinner 3 Gal 31. Epoxy Primer 2 Gal 32. Aluminum Enamel Paint 2 Gal Php357,744.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 30-february 05, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On February 05, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Hardware Materials For Installation Of Road Barriers At Barangay Ibo, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php315,174.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Hardware Materials For Installation Of Road Barriers At Barangay Ibo, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Hardware Materials For Installation Of Road Barriers At Barangay Ibo, Danao City, As Follows; Seq. Item Description Quantity 1. Portland Cement 150 Bags 2. Washed Sand 10 Cu.m 3. Washed Gravel 18 Cu.m 4. 10mmø X 6.0m Deformed Steel Bar 46 Length 5. 12mmø X 6.0m Deformed Steel Bar 87 Length 6. 16mmø X 6.0m Deformed Steel Bar 30 Length 7. G.i. Tie Wire #16 27 Kg 8. 100mm Ø G.i Pipe Post (sch.40) 5 Length 9. Ga #12 Pre-fabricated Steel Plate Crash Barrier 22 Sht 10. 16mmø X 150mm Machine Bolt With Nut And 25 Pcs Washer (half Thread-zinc Coated) 11. 16mmø X 38mm Machine Bolt With Nut And 100 Pcs Washer (half Thread-zinc Coated) 12. 2”x2”x10’ Coco Lumber 100 Length 13. 2”x 3”x 10’ Coco Lumber 60 Length 14. 1/2" Plywood Ordinary 19 Sht 15. 1” Cwn 5 Kg 16. 2” Cwn 5 Kg 17. 3” Cwn 5 Kg 18. Hacksaw Blade 10 Pcs 19. Reflectorized Paint (yellow) 4 Gal 20. Reflectorized Paint (black) 3 Gal 21. Reflectorized Paint (gray) 3 Gal 22. Paint Roller 9” With Tray 4 Pcs 23. Paint Brush 4” 4 Pcs 24. Paint Brush 2” 4 Pcs 25. Masking Tape 3/4 X 25m 20 Roll 26. Old Newspaper 5 Kg 27. Paint Thinner 5 Gal 28. Skim Coat 20kg/bag 10 Bag 29. Lacquer Thinner 3 Gal 30. Epoxy Primer 2 Gal 31. Aluminum Enamel Paint 2 Gal Php315,174.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 30-february 05, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On February 05, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Justice Jose Abad Santos General Hospital Pr No. 019 Obr No. 100-2501-00067 Charge To: Other Supplies And Materials Expenses Abc: Php 452,974.00 Construction Supplies 1 2 Piece Adhesive, 10g Bond Php 400.00 Php Php 2 2 Can Adhesive, Marine Cord 1 Quart Php 1,358.00 Php Php 3 2 Gallon Alcohol, Denatured Php 386.00 Php Php 4 5 Piece Bar, Angle 2x20' X 3/16 Php 1,000.00 Php Php 5 2 Piece Barrel Bolt, 6" Stainless Php 215.00 Php Php 6 2 Bag Cement, Portland, 40kls Php 336.00 Php Php 7 20 Pack Concealed Hinges, 2 Pieces Per Pack Php 100.00 Php Php 8 3 Kilo Concrete Nails, #1,2,3 Php 143.00 Php Php 9 12 Pack Construction Gloves, 12 Pairs/pack Php 858.00 Php Php 10 1 Can Contact Cement, (rugby)/gallon Php 1,358.00 Php Php 11 12 Set Door Knob, Heavy Duty Php 543.00 Php Php 12 2 Piece Drill Bit, Steel, #1/8 Php 100.00 Php Php 13 2 Piece Drill Bit, Steel, #3/16 Php 130.00 Php Php 14 4 Piece G.i., Plain Sheet, 4'8'x0.4mm Php 2,143.00 Php Php 15 1 Roll G.i., Wire, #16, 20kls. Php 2,000.00 Php Php 16 20 Sachet Glue, All Purpose Grab Adhesive 100 Gram Php 130.00 Php Php 17 10 Piece Hacksaw Blade, 24 Teeth Php 93.00 Php Php 18 10 Piece Lumber, 2"x2"x10', S4s Php 230.00 Php Php 19 10 Piece Lumber, 2"x2"x12', S4s Php 275.00 Php Php 20 10 Piece Lumber, 2"x2"x8', S4s Php 180.00 Php Php 21 10 Piece Lumber, 2"x3"x10', S4s Php 343.00 Php Php 22 10 Piece Lumber, 2"x3"x12', S4s Php 412.00 Php Php 23 10 Piece Lumber, 2"x3"x8', S4s Php 275.00 Php Php 24 1 Pack Metal Screw, #8 X 1-1/2" 500's Php 262.00 Php Php 25 4 Kilo Nails, C.w. #1,2,3 Php 115.00 Php Php 26 4 Kilo Nails, Finising #1 Php 130.00 Php Php 27 4 Kilo Nails, Finising #2 Php 130.00 Php Php 28 4 Kilo Nails, Finising #3 Php 130.00 Php Php 29 3 Piece Padlock, Solid Brass 30mm Heavy Duty Php 572.00 Php Php 30 2 Piece Padlock, Solid Brass 50mm Heavy Duty Php 765.00 Php Php 31 2 Roll Piano Hinges, 1-1/2" Metal 3mtrs, With Screw Php 542.00 Php Php 32 13 Piece Plyboard, 3/4" X 4 X 8 Php 1,572.00 Php Php 33 10 Piece Plywood, 1/2" X 4 X 8 Php 715.00 Php Php 34 10 Piece Plywood, 1/4" X 4 X 8' (marine) Php 1,715.00 Php Php 35 1 Pack Rod, Silver Welding, 20's Php 715.00 Php Php 36 1 Pack Rod, Stainless Welding 5/64 Php 986.00 Php Php 37 2 Kilo Rod, Welding 1/8 (per Kilo) Php 235.00 Php Php 38 10 Kilo Rod, Welding 3/32 (per Kilo) Php 286.00 Php Php 39 24 Piece Sandpaper, Waterproof #120 Php 30.00 Php Php 40 10 Box Screw, Black For Gypsum #1-1/2" Php 142.00 Php Php 41 1 Gallon Wood Glue Php 1,115.00 Php Php Painting Supplies 1 1 Pack Glazing Putty, Powder, 5kg Php 612.00 Php Php 2 12 Piece Paint Brush, 1" Php 29.00 Php Php 3 12 Piece Paint Brush, 2" Php 50.00 Php Php 4 6 Piece Paint Brush, 4" Php 130.00 Php Php 5 12 Piece Paint Roller, 4" W/tray Php 158.00 Php Php 6 12 Piece Paint Roller, 7" W/tray Php 208.00 Php Php 7 10 Gallon Paint Thinner, 4l. Php 693.00 Php Php 8 5 Can Paint, Acri Color Thalo Blue, Qrts. Php 86.00 Php Php 9 10 Pail Paint, Flat Latex, White Php 3,643.00 Php Php 10 5 Pail Paint, Flatwall Enamel Php 4,286.00 Php Php 11 13 Pail Paint, Gloss Latex, White 16l Php 4,115.00 Php Php 12 1 Gallon Paint, Lacquer Thinner, Gallon Php 515.00 Php Php 13 10 Pail Paint, Latex Gloss Straight Color (blue) Wellcoat Php 4,108.00 Php Php 14 2 Pail Paint, Quick Dry Enamel, White Php 4,600.00 Php Php 15 10 Can Paint, Red Oxide Primer, 1l Php 215.00 Php Php 16 2 Pail Paint, Roof (green) 16 Liter Php 3,572.00 Php Php 17 2 Can Tinting Color - Bulletin Red 1/4 Liter Php 172.00 Php Php 18 2 Can Tinting Color - Lamp Black 1/4 Liter Php 186.00 Php Php 19 2 Can Tinting Color - Thalo Blue 1/4 Liter Php 150.00 Php Php Plumbing Supplies 1 4 Piece Angle Valve, 1/2 Php 430.00 Php Php 2 4 Piece Ball Valve, 1/2 Pvc Php 108.00 Php Php 3 6 Piece Faucet, Brass Php 545.00 Php Php 4 6 Piece Faucet, Lavatory Stainless Php 786.00 Php Php 5 8 Piece Faucet, Lavatory, Gooseneck Type, 1/2, Stainless Php 1,058.00 Php Php 6 4 Box Faucet, Washer/screw, 7 Sets/box Php 108.00 Php Php 7 5 Piece Hose, Flexible (stainless) 1/2 X 1/2 X 24" Php 200.00 Php Php 8 2 Piece Pvc Coupling, 1/2" Php 22.00 Php Php 9 5 Piece Pvc Elbow Threaded, 1/2" Php 30.00 Php Php 10 5 Piece Pvc Elbow, 1/2" Php 22.00 Php Php 11 2 Piece Pvc Elbow, 2" Php 43.00 Php Php 12 5 Piece Pvc Female Adaptor, 1/2" Php 30.00 Php Php 13 5 Piece Pvc Male Adaptor, 1/2 Php 30.00 Php Php 14 5 Piece Pvc P Trap, 2" Php 128.00 Php Php 15 5 Piece Pvc Pipe, 1/2" Php 130.00 Php Php 16 1 Piece Pvc Pipe, 3" Php 358.00 Php Php 17 5 Piece Pvc Tee, 1/2 Php 30.00 Php Php 18 5 Can Solvent, Pvc Pipe Cement (400 Cc) Php 286.00 Php Php 19 4 Piece Supply Pipe, For Lavatory, 1/2 X 1/2 X 24" Php 315.00 Php Php 20 4 Piece Supply Pipe, For Water Tank, 1/2 X 1/2 X 16" Php 242.00 Php Php 21 12 Set Tank Fitting, (set) Flush Type Php 786.00 Php Php 22 30 Piece Tape, Teflon Php 15.00 Php Php 23 1 Piece Tee, 3" Php 108.00 Php Php 24 2 Piece Union Fitting, Pvc 1/2" Php 78.00 Php Php Electrical Supplies 1 6 Piece Adapter Socket, Universal, 3 Holes Php 72.00 Php Php 2 2 Can Anti-rust Lubricant, Spray 30 Oz, 382ml Php 460.00 Php Php 3 50 Piece Bulb Incandescent, 50 Watts,220v, 60hz Php 72.00 Php Php 4 2 Pack Cable Tie, 2mmx100mm, 100's/pack Php 215.00 Php Php 5 2 Roll Cat 5, Cable Roll Php 2,143.00 Php Php 6 2 Piece Ceiling Receptacle, 4" Dia. Php 52.00 Php Php 7 15 Piece Charging Line, (for Aicondition) Php 50.00 Php Php 8 4 Set Circuit Breaker, 20 Amp W/ Casing, Set Php 572.00 Php Php 9 4 Set Circuit Breaker, 30 Amp W/ Casing, Set Php 572.00 Php Php 10 1 Roll Electric Flat Cord, #14 (150m/roll) Php 9,130.00 Php Php 11 1 Roll Flexible Hose, Electrical, 1/2 50 Mtrs Php 500.00 Php Php 12 3 Piece Flood Light, Led, 200 Watts Php 3,640.00 Php Php 13 6 Piece Fuse, Thermal 10amps Php 43.00 Php Php 14 4 Piece Fuse, Thermal 2amps Php 13.00 Php Php 15 5 Piece Fuse, Thermal 3amps Php 21.00 Php Php 16 1 Can Grease, (multipurpose) 454g Php 513.00 Php Php 17 12 Piece Led Lamp, Bulb Type, 9 Watts Php 172.00 Php Php 18 10 Piece Male Rubber Plug, 15 Amp, 220v, Heavy Duty, Eagle Php 93.00 Php Php 19 12 Piece Outlet, 3 Gang W/ground Surface Mounted Php 193.00 Php Php 20 12 Piece Outlet, 3 Gang Surface Mounted Php 43.00 Php Php 21 5 Piece Photocell Sensor Switch, 220v Php 266.00 Php Php 22 1 Cylinder Refrigerant 410a, 25lbs Php 6,143.00 Php Php 23 100 Piece Rj 45, Jack Php 14.50 Php Php 24 2 Piece Safety Breaker, 20a Php 860.00 Php Php 25 10 Piece Socket Set, 1 Gang Universal Outlet Php 100.00 Php Php 26 12 Piece Socket Set, 2 Gang Universal Outlet Php 219.00 Php Php 27 4 Piece Socket, Push Through 3a 250v Php 72.00 Php Php 28 2 Roll Soldering Lead, (roll) Php 670.00 Php Php 29 4 Piece Spacer Gasket Php 10.00 Php Php 30 1 Roll Speaker Wire, #16ga (crown) Php 2,285.00 Php Php 31 2 Box Stranded Wire, 3.5mm 2 X 150 Mtrs 12/7 Php 6,500.00 Php Php 32 1 Box Stranded Wire, 5.5mm 2 X 150 Mtrs 12/7 Php 10,143.00 Php Php 33 6 Piece Switch, 1 Gang, With Plate Php 158.00 Php Php 34 6 Piece Switch, 2 Gang Php 300.00 Php Php 35 6 Piece Switch, Button, In Line Cord 250v Php 100.00 Php Php 36 6 Piece Tape, Double Sided Php 214.00 Php Php 37 30 Piece Tape, Electrical, Big Php 72.00 Php Php 38 40 Piece Tube Light, Led, 18 Watts, 200v, 60hz, Warm White/ Cool White/ Daylight Php 430.00 Php Php X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total: Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. 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