Paint Tenders

Details: Description Please Submit Your Quotation For The Following Items On Or Before 5:00pm On Jan 21, 2025. Item D E S C R I P T I O N Qty. Unit Unit Cost Total Cost 1 Rivets, 1/8``ø X 1`` 500 Pc 2 Tools, Riveter, Heavy Duty 6 Pc 3 Cable Tie, No. 6 1,000 Pc 4 Paint Brush, 2`` 200 Pc 5 Ppe, Gloves, Knitted (white) 450 Pair 6 Ppe, Gloves, Knitted (with Rubber) 300 Pair 7 Rags, Cotton (small) 120 Kg 8 Tape, Adhesive, Rubber, ¾`` 80 Pc 9 Tape, Electrical, 18mm X 16m Min 300 Roll 10 Electrical, Upvc Conduit Pipe, 25mm (¾``)ø 40 Pc 11 Light Bulb, Led, 11w 100 Pc 12 Screw, Metal, 6mm X 1`` (black) 200 Pc Awarding Is In Lump-sum Basis, However, The Supplier Is Required To Indicate Its Bid Price Per Item. Please Quote Your Best Offer For The Above Item That Will Not Exceed The Approved Budget Cost Amounting To Php119,612.80 In Compliance To Documentary Requirements Of Alternative Mode Of Procurement: Np-small Value Procurement, Please Furnish Copy Of The Following: 1. Valid Mayor's Permit (business Entity) Or Bir Certificate Of Registration (individuals) 2. Philgeps Number Registration 3. Omnibus Sworn Statement Please Attach Product Brochure With Complete Specifications On Your Proposal. Delivery Terms Delivery Location : Fob Puerto Princesa City Water District Main Office, South National Highway, Sta. Monica, Puerto Princesa City, Palawan Delivery Period : 30 Calendar Days

Details: Description Item No. Description Unit Quantity 1 Stranded Wire #10 (100mts) Roll 1 2 Wire #14 (100mts) Roll 1 3 Switch 2 - Gang Pcs 10 4 Automatic Voltage Regulator (avr) Unit 1 5 Flourescent 25watts With Housing Pcs 16 6 Plastic Moulding 1 And 1/2 Pcs 5 7 Electrical Tape Pcs 3 8 Utility Box Pcs 5 9 Outlet 2 Gang Pcs 15 10 Incandescent Bulb 16watts Pcs 15 11 3m Double Sided Tape, Hd Pcs 3 12 Duct Tape Pcs 3 13 Paint (caramel Brown 551) Gallons 2 14 B-tank Fill Valve Pcs 1 ***nothing Follows*** Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Specified Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reasons. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One (1) Year For Equipment From Date Of Acceptance By End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. The Bidder Shall Attached Upon The Submission Of The Quotation The Following: A. Philgeps Registration Certificate B. Mayor's/business Permit C. Income/business Tax Return, If Applicable (applicable For Abc Above Php500,000.00) D. Omnibus Sworn Statement, If Applicable ( Applicable For Abc Above Php50,000.00 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered.

Details: Description A. Material Cost A.1. Civil Works / Masonry Works / Formworks 5 Bag/s Portland Cement @ /bag 0.15 Cu.m Albay Sand @ /cu.m 0.3 Cu.m Crushed Gravel @ /cu.m 10 Pc/s Rsb 12mm Diameter X 6.0m @ /pc 8 Pc/s Rsb 10mm Diameter X 6.0m @ /pc 3 Kg/s #16 G.i. Tie Wire @ /kg 3 Pc/s Hacksaw Blade, Hd @ /pc 2 Pc/s 1/4 Thk. 4' X 8' Marine Plywood @ /pc 32 Bd.ft 5-2" X 2" X 12' Coco Lumber @ /bd.ft 2 Kg/s #2 Cwn @ /kg 2 Kg/s #1-1/2 Cwn @ /kg A.2. Steel Works And Finishing Works 6 Pc/s 2" X 6.0 Meters S40 G.i. Pipe @ /pc 3 Pc/s 1-1/4" X 6.0 Meters S40 G.i. Pipe @ /pc 6 Pc/s Threaded Coupling Reducer 2" X 1-1/4" @ /pc 6 Set/s Pulley, 1-1/4 Dia. @ /set 150 Meter/s Rope, 6mm Dia @ /m 8 Kg/s E6013 Welding Rod, Wipweld @ /kg 3 Pc/s Grinding Disc, 4mm Dia @ /pc 1 Gal/s Red Oxide, Boysen @ /gal 3 Liter/s Qde (yellow, Red, Blue) @ /liter 6 Pc/s Paint Brush # 2 @ /pc 6 Set/s Flag @ /set 1 Bottle Thinner @ /bottle

Details: Description 1 1 Piece Tarpaulin 4’x8’ W/print Of Project Signage 2 1 Piece ¼ Thk 4’x8’ Ordinary Plywood 3 300 Bdft Coco Lumber 2x3x12=10 Pcs 4 6 Kgs Cwn - Assorted 5 123 Bags Portland Cement 6 12 Cu.m Sand S1 7 29 Cu.m Gravel ¾ ( Including Bedding ) 8 146 Pieces 10mm Dia. X 6.0 Rsb 9 12 Kgs Tie Wire #16 10 1 Pieces Phenolic Board ½” X 4’ X 8’ 11 1 Pieces Plain Gi Sheet 0.7mm Thk. X 4’ X 8’ 12 2 Pieces Shovel Tombo Pointed 13 200 Pieces Empty Sack 14 105 Pieces Chb #4 15 25 Pieces G.i. Pipe 2” Dia. Sched. 40 16 15 Pieces Welding Rod 17 10 Pieces Cutting Disk (tyrolit) 18 5 Pieces Grinding Disk (tyrolit) 19 2 Gallons Epoxy Primer With Catalyst 20 1 Gallon Thinner 21 2 Pieces Steel Brass 22 4 Piece Roller Brush 23 2 Pieces Paint Brush 24 2 Pieces Roller Tray 25 5 Kgs Rug 26 7 Pieces Color Roof Rib Type 5mm Thk (8ft) 27 149 Pieces Tex Screw 2.5” 28 2 Pieces Tubular 2” X 4” X 6 Mtrs 1.5mm Thk 29 6 Pieces Tubular 2” X 2” X 6 Mtrs 1.5mm Thk 30 1 Piece Ordinary Toilet Bowl

Details: Description Supply And Delivery Of Electrical And Plumbing Materials For The Use Of The General Services Office For The Maintenance Of Pgin Building And Facilities 1 2 Pcs Impeller 2 10 Rolls Teflon Tape 1/2 3 10 Rolls Teflon Tape 3/4 4 2 Pcs Faucet 5 2 Pcs Lavatory Faucet 6 2 Pcs Extended Mono Faucet 7 2 Pcs Water Filter Cartridge 8 2 Pcs Check Valve (hd)1" 9 1 Can Vulca Seal (1 Ltr) 10 1 Can Solvent Cement 400cc 11 1 Set Marine Epoxy (1/2 Ltr) 12 2 Pcs Ball Valve 1/2 13 2 Pcs Chemical Hose Breided, 3/4", 50m 14 7 Pcs Orange Pipe, 1/2 15 12 Pcs Elbow Blue, 1/2 16 6 Pcs Orange Short Elbow 1/2 17 15 Pcs Junction Box With Cover 18 20 Pcs Pvc Connector, 1/2 19 30 Pcs Metal Clamp, 1/2 20 5 Pcs Amco Box 21 5 Pcs Plate 3-gang With Co 22 100 Pcs Screw 1 1/2 23 10 Pcs Receptacle 4" 24 7 Pcs Street Lamp 25 8 Pcs Led Bulb 25w 26 7 Pcs Surface Switch 27 2 Pcs Nema 3r, 2 Pole 28 2 Pairs Circuit Breaker, 20 Amp, Bolt-on 29 20 Set Flourescent Lamp, 18w,led 30 1 Pack Tox With Screw 31 2 Gals Latex Paint X-x-x-x-x

Details: Description 1. The Municipality Of Don Carlos, Through Its Bids And Awards Committee (bac), Intends To Apply The Sum Of ₱151,100.00 Being The Approved Budget For The Contract (abc) To Payment Under The Project: Supply & Delivery Of Various Materiasl For Completion Of Materials Recovery Facility @public Market Use. In Accordance With Section 53.9 (small Value) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Angela H. Iyana, Cpa Chairperson – Bac 0977-821-9721 Procurement Project Abc Per Unit Your Quotation Item No. Technical Specifications Unit Of Issue Qty. Unit Cost Total Bid Amount Brand Name / Model No. Of Product Being Offered 1 1.5mmm’’x2x6m Rectangular Tube Lenght 31 480.00 2 ¼ X2’’x2x6m Angle Bar Lenght 48 1,400.00 3 ¼ X2’’x1x6m Angle Bar Lenght 48 410.00 4 4.5mmx2x2 Steel Matting Pcs 48 670.00 5 0.4mmx8 G.i Plain Sheet Sheets 3 400.00 6 Barell Bolt#8 Pcs 16 500.00 7 Teck Screw #2 Pcs 1000 2.75 8 Barell Bolt Small Pcs 24 60.00 9 Blind Revits 1/8x1/2 (500pcs./box) Box 1 300.00 10 Door Handle #4 Pcs 46 50.00 11 Lacquer Thinner Gal 1 990.00 12 Paint Brush #4 Pcs 2 100.00 "nothing Follows" Total Bid Amount In Figures Total Bid Amount In Words

Details: Rfq Type Goods Goods Struct Building & Hardware Mat Reference Number Gg12500560 Title Paint Description 1 Each X 5kg Washing Soda 2 Each X 5l Rubbol Clear Specification* Ref Gg12500560 5kg Washing Soda Washing Soda #softens# Water Helping Other Cleaning Ingredients To Lift Soil From Your Laundry, It Binds To The Minerals Which Make Water Hard And Allow Fibers To Absorb The Detergent To Be Properly Cleaned * 5l Rubbol Clear Specification Woodgard Exterior Rubbol Is A Penetrating Wood Dressing For The Protection Of All Exterior Wooden Surfaces Only Req No 14375682 W/o No 401183578 Contact Person R Bester 021 444 7715 Delivery Address 13 Melck Str, Ndabeni Delivery Date2025/06/30 Delivery Toelectricity - Ndabeni Red1 Plant / Ph 511 0410 Delivery Address0 Melck Street, Ndabeni Contact Personziyanda Mnyakama Telephone Number0215110410 Cell Number Closing Date2025/02/13 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgg1.quotations@capetown.gov.za Buyer Detailss.manuel Buyer Phone0214009231 Attachments No Attachments Note The Onus Rests With The Service Providers To Download The Returnable Documentation Attached To This Advert. Failure To Submit The Attached Quotation Document In Response To This Advert Will Render Your Quote Non-responsive. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Lot 001 - Abe Duraroof - Acrylic Paint With Waterproofing Properties - 20l, Lot 002 - Barrier Aqua Reinforced Rubberised Bitumen Waterproofing - 5l, Lot 003 - Abe Tough Stuff Pap U0026 Lap For Leaks - Charcoal - 5l, Lot 004 - Abe Tough Stuff Pap U0026 Lap For Leaks - Grey - 2, Lot 005 - Wardtech Waterproofing - Green - 5l , Lot 006 - Tough Stuff Pap U0026 Lap - Burgunday - 5l, Lot 007 - Wardtech Waterproofing - Charcoal - 5l , Lot 008 - Wardtech Waterproofing - Terrecota - 5l , Lot 009 - Abe Tough Stuff Pap U0026 Lap - Green - 5l , Lot 010 - Abe Dura Coat - Sand - 5kg, Lot 011 - Abe Dura Coat - Lime Stone - 5kg, Lot 012 - Wardtech Waterproofing - Burgandy - 5l , Lot 013 - Abe Dura Flex - White - 5kg, Lot 014 - Abe Dura Flex - White - 15kg, Lot 015 - Abe Tough Stuff Pap U0026 Lap - Terracota - 5l , Lot 016 - Barrier Aqua Bitumen - 5l, Lot 017 - Abe Tough Stuff Pap U0026 Lap - Burgandy - 2, Lot 018 - Abe Tough Stuff Pap U0026 Lap - Grey - 5l , Lot 019 - Abe Dura Coat - Charcoal - 5kg, Lot 020 - Abe Cote Pud - Clear - 5l, Lot 021 - Abe Coat Pud T/c Activator - 1l, Lot 022 - Abe Bond Plastergrip - Milky White - 5l, Lot 023 - Abe Super Laycryl - Burgundy - 1l, Lot 024 - Abe Dura Flex - Grey 5l, Lot 025 - Abe Super Laycryl - Burgundy - 5l,

Details: Description Date: January 20,2025 Project Reference No: 25-01-0038 Quotation No. _________ Name Of Project: Procurement Of Materials For The Repair Of Gutter, Replacement Of Busted Lights & Repair Of Doors At Dialysis Clinic, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 117,754.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pc Spanish Gutter 36" 0.5mm 35.00 - Pc Spanish Gutter 18" 0.5mm 4.00 Pc Pre-painted Plain Sheet 0.4mm 2.00 Box 5/32" X 1/2" Blind Rivet 3.00 Ltr Roof Sealant 13.00 Kg Concrete Nail 1-1/2" 2.00 Pc Pvc Pipe Orange 4" S-1000 8.00 Pc Pvc Elbow 4" 13.00 Gal Rust Converter 3.00 Gal Epoxy Primer Black 5.00 Gal Lacquer Thinner 3.00 Pc Paint Brush 2" 8.00 Pc Baby Roller 4" 8.00 Pc Panel Door 0.9 X 2.1m 1.00 Pc Door Knob Lever Type 2.00 Pc Drawer Guide 18" 4.00 Pc Door Closer 1.00 Pc Alluminum Door Push Bar Handle 2.00 Pc Downlight Embedded 9w 6" 19.00 Pc Electrical Tape Big 13.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Item No. Qty Unit Articles Description Unit Price Total Price 1 32.00 Bd.ft. 2”x2”x”12 Good Lumber 2 32.00 Bd.ft. 2”x3”x”12 Good Lumber 3 85.00 Kg/s Cwn #4 4 85.00 Kg/s Cwn #1 5 150.00 Pc/s Rubber Pail 6 235.00 Lgths 10.0mm. Dia.x6.0m. Drb, G-33 7 85.00 Kg/s Cwn 2 1/2 8 85.00 Kg/s Cwn#3 9 90.00 Kg/s Concrete Nails #2 10 135.00 Kg/s Concrete Nails #3 11 90.00 Pc/s 105mm.x1.0mm.x16.0mm Cutting Disk 12 80.00 Pc/s 105mm.x1.0mm.x16.0mm Sanding Wheel 13 1230.00 Lgths 4.0mmx50mm X 50mm. X 6.0m Angle Bar 14 1230.00 Lgths 5.0mmx50mm X 50mm. X 6.0m Angle Bar 15 930.00 Pc/s 1.20mm X 5.0mm X 150mm. X 6.0m Cee Purlins 16 235.00 Pc/s 10.0mm. Dia X 6.0m Plain Round Bar Sagrod 17 210.00 Pc/s 12.0mm. Dia X 6.0m Plain Round Bar Sagrod 18 60.00 Pc/s Teckscrew Holder 19 4.00 Pc/s 2 1/2 Teckscrew 20 2992.00 Sht/s Rib Type Roofing 4.0mm X 1220x5.70m Green 21 500.00 Pc/s L Pre Painted Sheet-rib Type, 0.40mm X2.40m 22 1200.00 Pc/s Steel Plate 20.0mm 23 780.00 Pc/s 20.0mm X 0.60m. Anchor Bolt W/ Nuts And Washers 24 50.00 Pc/s “2 Paint Brush 25 210.00 Gal/s 12.0mm Turn Buckle 26 900.00 Gal/s Lacquer Thinner 27 160.00 Kg/s Welding Rod 6013 28 1500.00 Gal/s Rust Coverter Ultra 29 500.00 Roll/s Caution Tape 30 1050.00 Gal/s Epoxy Primer