Painting Tenders

Description: Supply of Painting Material for Use in the Sports Area of the Excmo. Island Council of Lanzarote.

Description: Painting of the Horizontal Signage on the Flight Runways of the Zaragoza Air Base

Description: Application of Paint for the Maintenance of the Different Centers and Buildings of the University of Valladolid.

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

Description: Supply of Paints and Painting Materials for the Emaya Workshop.

Description: Manor House Roof Replacement, Ridge Beam, And Painting

Details: Description Lgu-barobo Project Reference Number Name Of Procuring Entity Supply & Delivery Of Construction Supplies Barobo, Surigao Del Sur Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation D A T E : Barobo, Sds Quotation No. ___________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representatives Not Later Than February 20 , 2025 In The Envelope With Your Philgeps Certificate. Ally G. Diapana Bac Chairman Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 14 Calendar Days. 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies And Materials, One(1) Year For Equipment From Date Of Acceptance 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.(optional) 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item Items And Description Qty Unit Unit Cost No. Lot 1 Mesh Wire (gi) # 3mm 15 Pcs 2 Gi Pipe # 1 1/4 Ø 16 Pcs 3 Flat Bar # 1/4"x1" 16 Pcs 4 Welding Rod 12 Pcs 5 Epoxy Primer (gray) 3 Gal 6 Lacquer Thinner 2 Gal 7 Paint Brush # 2" 3 Set 8 Cutting Disc # 4 Ø 75 Box 9 Grinding Stone (disc) # 4" Ø 8 Box Nothing Follows Total Brand Model Delivery Period Warranty Price Validity Prices Noted Above. Edito C. Cantiga Signature Over Printed Name Canvasser Address Contact Number(telephone Or Mobile)

Description: Acquisition of Plumbing, Hardware, Paints and Electricity Material by the La Oliva City Council

Description: Ceiling Enclosure, Placement of Lighting and Painting in the Convalescence Floor A of the General Hospital, Dependent on the Ponent Sector.

Description: Painting and varnishing work