Painting Tenders

Description: Notice Inviting Tender For Internal & External Painting Of The Main Building Of The College

Description: Auto Body Repairs And Painting, Term Contract

Description: Paint And Drywall Services Contract

Description: Prequalification-annual Contract Painting And Weatherproofin

Description: Pre-qual Auto Body Repairs & Painting Services, Tc

Description: London & Quadrant Housing Trust- Painting & Decorating Dynamic Purchasing System (dps)

Details: Description Item Number Description Qty Unit Estimated Budget A. Construction Materials Repair/maintenance & Waterlines At Bahi-an Elementary School 1 Latex Red 10 Gals 8,500.00 2 Enamel White 8 Gals 6,800.00 3 Baby Roller #7" 3 Pcs 285.00 4 Paint Brush #2" 3 Pcs 165.00 5 Corr. G.i. Sheet Ga. 26 (8') 40 Sheets 10,200.00 6 Corr. G.i. Sheet Ga. 26 (10') 20 Sheets 7,200.00 7 Umbrella Nails 10 Kls 1,500.00 8 Hog Wire 10 Rolls 19,800.00 9 Pe Pipe #1/2" 5 Rolls 32,500.00 86,950.00 Concreting Pathway At Sitio Pancil Barangay Polo,upper Kalogkog Barangay San Miguel & Barangay Tugas 10 Portland Cement (type 1) 100 Bags 28,500.00 11 9mm Ǿ Def. Bars 60 Lengths 9,000.00 12 Tie Wire #16 8 Kls 960.00 13 Sand 10 Cu.m. 9,500.00 14 Gravel 15 Cu.m. 14,700.00 62,660.00 Temporary Patrol Base 11th Infantry Philippines Army At Sta. Cruz Viejo 15 Portland Cement (type 1) 70 Bags 19,950.00 16 Corr. G.i. Sheet Ga. 0.4(12') 40 Sheets 28,000.00 47,950.00 For Signage City Streets 17 Marine Plywood #1/4” 20 Sheets 15,600.00 18 Ordinary Plywood #1/4” 20 Sheets 13,600.00 19 2"x2"x8' Coco Lumber 50 Pcs 4,250.00 33,450.00 B. Electrical Electrical For Lightings Of Government Facilities 20 Circuit Breaker,30at,molded Case,outdoor 20 Pcs 13,000.00 21 4-pin,no.22awg Led Wire For Led Strip,100 M/roll 15 Rolls 28,350.00 22 Led Neon Light,5v Usb,3m/blue 20 Sets 9,900.00 23 Led Neon Light,5v Usb,3m, Ice Blue 20 Sets 9,900.00 24 Led Neon Light,5v Usb,3m, Yellow 10 Sets 4,950.00 25 Led Neon Light,5v Usb,3m, White 20 Sets 9,900.00 26 Led Strip,220v,ip 65,blue Per Meter 300 Rolls 24,000.00 27 Neon Led Strip,220v Ac,with Plug,waterproof,10m/roll,warm White 15 Rolls 15,975.00 28 Led Strip Light, 220v (warm White)(50meter Per Roll) 5 Rolls 45,500.00 29 Flatcord #16 (black) 30 Rolls 135,000.00 30 Flatcord #18 (black) 25 Rolls 95,000.00 31 Electrical Tape(big) 250 Pcs 23,750.00 32 Nail Cable Clip,100 Pcs/pack 20 Packs 1,500.00 33 Soldering Lead,1.00mm 10 Rolls 3,850.00 34 Soldering Iron,heavy Duty,15 In 1,good Quality 2 Pcs 728.00 35 Soldering Paste 2 Pcs 460.00 36 Plug For Led Strip,220v Power Adapter 200 Pcs 8,000.00 37 Led Neon Light,5v Usb,3m, White 20 Sets 9,900.00 38 Mini Ttl Signal Amplifier, 1 To 8 Outputs 8 Pcs 2,392.00 39 Relay Module,16 Channel,5v 10 Pcs 6,450.00 40 Shrinkable Insulator,assorted 15 Packs 3,075.00 41 Power Supply,5 Vdc,30a,centralized,transformer Switching 6 Pcs 5,040.00 42 Galvanized Barb Wire Staple Nails,1-1/4 15 Kls 3,510.00 43 Led Garden Lights,multiple Color For Patio,warm Light,apperture 60 Pcs 12,600.00 44 Led Garden Lights,multiple Color For Patio,water Drop,colored 60 Pcs 13,500.00 45 Jumper Wires,30cm ,male To Female 18 Pcs 1,260.00 487,490.00 Electrical Lines At Sitio Lemon, Sitio Candanque & Proper Azagra 46 Twisted Wire 5 Rolls 77,500.00 77,500.00 Electrical Lines At Sitio Tabuyanan, Sitio Linogan & Proper San Miguel 47 Twisted Wire 6 Rolls 93,000.00 Xxxxx 93,000.00 Grand Total: Php 889,000.00

Description: Specific Monitoring Service Of The Occupational Modules Of Painting And Maintenance Of Montilla Buildings And Of Gardening And Maintenance Of Green Areas.

Details: Providing Pvc False Celing To The Pharmacy And Painting The Various Medical Equipments/items In Nmpa Hospital.

Details: Description Please Quote Your Lowest Price On Supply And Delivery Of One (1) Lot Assorted Materials And Supplies Listed Below And Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than 9:00am On February 12, 2025 At The 3rd Floor, Municipal Annex Building, Poblacion, Coron, Palawan. Dr. Alan R. Guintapan Bac Chairperson Note: 1. All Entries Must Be Readable 2. Delivery Period Within Fourteen (14) 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 The Procuring Entity 4. Price Validity Shall Be For A Period Of Ninety (90) Calendar Days 5. Supplier Must Submit Copies Of The Following: -mayor’s Permit -latest Income Tax Return -omnibus Sworn Statement -philgeps Registration Number Item No. Qty Unit Item & Description 1 6 Piece Marine Plywood #3/8 2 15 Piece Marine Plywood # ¾ 3 35 Piece Wood Edging #1/2 X 1 X 10 4 10 Sachet Stick Well 5 5 Kgs. Finishing Nail #1 ½ 6 5 Kgs. Finishing Nail #1 7 10 Piece Sand Paper #80 8 4 Gallon Paint Caramel Brown 9 4 Piece Roller Brush #4 10 2 Gallon Paint Thinner 11 15 Piece Bracket Holder #10