Painting Tenders

Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Tuba Office Of The Bids And Awards Committee January 15, 2025 Date Request For Quotation 2025-01-024 Small Value Procurement Svp No. Pr No.: 2024-11-1274 End-user: Deped-als Total Abc: Php77,500.00 Sir/madam: Please Quote Your Price Of Item/s Listed Below As Per Specifications, Stating The Shortest Time Of Delivery. Submit Your Quotation Duly Signed By You Or Your Representative To The Bids And Awards Committee Not Later Than 9:00 Am On January 22, 2025 (wednesday) C/o The Bac Secretariat, 2nd Floor Of Municipality Of Tuba. You May E-mail Quotations At: Bac_lgutuba2020@yahoo.com. We May Purchase The Item/s From Your Company If The Offer Is Found To Be Reasonable And Advantageous To The Municipality, But We Reserve The Right To Accept Or Reject The Offer Or All Quotations Found Not In Order. Thank You Very Much. Janet V. Mariano Mswdo/bac Chairperson Instructions: 1. All Entries Must Be Typewritten Or Handwritten (please Write Legibly & No Use Of Pencil). 2. Delivery Period: Coordinate With End User 3. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials And One (1) Year For Equipment Reckoned From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For The Period Of Sixty (60) Calendar Days. 5. Interested Suppliers/bidders Are Required To Submit Photocopy Of The Following Upon Receipt Of Purchase Order: A. Mayor's/business Permit B. Philgeps Registration C. Omnibus Sworn Statement For Abcs Above 50k 6. Mode Of Payment Is Through Check, So Kindly Indicate Name Of Account Where Payment Will Be Made. 7. All Erasures Should Be Countersigned. Item No. Qty Unit Description Unit Price / Abc Per Item (php) Quotation / Offer Unit Price (php) Total Price(php) 1 1 Pcs Welding Machine 300a Stick/smav Inverter 220v 1 Phase 50/60 Hz 5.6 Va 3.2 Mm 14,300.00 2 21 Pcs G.i Pipe 1 1/2" Schedule 40 900.00 3 12 Pcs Steel Bar 12 Mm 290.00 4 20 Pcs Angle Bar 1/4 Mm, 1 1/2" 420.00 5 1 Box Metal Cutting Disc 4 Inches 1,500.00 6 1 Pcs Angle Grinder 220-240v Ns=11000min 50-60 Hz 3.2a 670w 8,800.00 7 64 Kg Welding Rod 2.5 Mm Diameter 130.00 8 2 Pcs Steel Measuring Tape 8m 600.00 9 20 Pcs Paint Brush 1 Inch 25.00 10 1 Set Hole Saw Set 11/16 3,600.00 11 8 Liters Enamel Paint (quick Dry) 4 Liters 750.00 12 20 Bottle Thinner (paint) 125.00 ` Purpose: After Having Carefully Read And Accept Your General Conditions, Please Check: I/we Quote You On The Item/s At Price/s Noted Above. Vat Non-vat Name Of Establishment Philgeps Registration No.: Name & Signature Of Owner/representative Business Permit No.: Telephone/cellphone Number

Details: Description 1 Pvc Ceiling Panel 65.00 Shts 2 1/2" Marine Ply Board 4.00 Shts 3 3.5mm Thk Fiber Cement Board 10.00 Shts 4 Carrying Channel 5m Length 21.00 Length 5 Double Furring Channel 26.00 Length 6 Double Furring Clip 150.00 Pcs 7 1/8 X 1/2 Blind Rivets 594.00 Pcs 8 Wood Slat Panel 7.00 Shts 9 60cm X 60cm Ceramic Tile 85.00 Pcs 10 Portland Cement (ordinary) 18.00 Bags 11 Aluminum Tile Trim (2.40m Length) 15.00 Length 12 Tile Grout (2 Kg) 5.00 Packs 13 Tile Adhesive (25 Kg) 10.00 Bags 14 Diamond Cutting Disk 2.00 Pcs 15 Liquid Tile Primer 6.00 Gal 16 Liquid Tile Cast 4.00 Gal 17 Liquid Tile Reducer 4.00 Gal 18 Liquid Tile Semi-gloss 6.00 Gal 19 Liquid Tile Gloss 6.00 Gal 20 Liquid Tile Tinting 10.00 Pint 21 Polyester Body Filler 2.00 Gal 22 Lacquer Thinner 3.00 Gal 23 Paint Roller With Pan 3.00 Sets 24 Paint Brush #2 2.00 Pcs 25 Paint Brush #3 2.00 Pcs 26 Sand Paper #120 15.00 Pcs 27 Sand Paper #100 10.00 Pcs 28 1.2mm X 2” X 3” Powder Coated Wood Finish Aluminum Rectangular Tube 20.00 Length 29 1.2mm X 2” 2” Square Tube 10.00 Length 30 Welding Rod 6013 5.00 Klgs 31 1/2" Thk Fiber Glass 30.00 Sq.m 32 1 1/2" Ø Stainless Steel Pipe 6.00 Length 33 Circuit Breaker 20a 1.00 Set 34 3.5 Sq.mm Thhn Cu. Wire Str. 1.00 Box 35 2.0 Sq. Mm Thhn Cu. Wire Str. 2.00 Box 36 3 – Gang Switch (flush Type) 3.00 Pcs 37 2” X 4” Utility Box (surface Type) 3.00 Pcs 38 8” Ø Ultra Thin Led Bulb Recessed Type (round) 6.00 Pcs 39 8” Ø Ultra Thin Led Bulb Recessed Type (squares) 7.00 Pcs 40 4” Ø Ultra Thin Led Bulb Recessed Type (round) 14.00 Pcs 41 Dimmable Led Gold Ring Chandelier 1.00 Set 42 1/2" Flexible Hose (90m) 1.00 Roll 43 Junction Box 28.00 Pcs 44 6” X 6” Upvc Square Box 2.00 Pcs 45 Led Candle Light With Receptacle 14.00 Pcs 46 Rgb Strip Light 50.00 M 47 Rgb Strip Light Power Adaptor 8.00 Pcs 48 Electrical Tape 3/4 (small) 5.00 Rolls

Details: Description 65 Bags Portland Cement 5 Truck Load Mixed Sand And Gravel (mini-dumptruck 2.5m2) 25 Lghts 12mm. Øx 6.00m. Drb 50 Lghts 10mm. Øx 6.00m. Drb 15 Kgs Tie Wire # 16 15 Sht 5mm Thk. Ord. Plywood 130 Bdft 2” X 2 X 10” Coco Lumber (40 Pcs) 5 Kgs Cw Nails # 2 25 Length 3” Dia. X 6.0m G.l. Pipe S40 4 Length 2” Dia. X 6.0m G.l. Pipe S40 10 Kg Welding Rod 5 Pcs Cutting Disk 4” Dia. 5 Gal Epoxy Primer 5 Gal Qde Paint 25 Set 300w Integrated Solar Street Lamp Lifepo4 3 3.2v42 134whwith 32700cells 1 Year Warranty

Details: Description Unit Item Description Quantity Procurement Of School Supplies And/or Educational Toys As Resource Materials For Teaching Early Language Literacy And Numeracy In Key Stage I Learners Pc Pack Large Clear Plastic Storage With Hinged Lids (9.2cmx18.7cmx5.6cm) 35 Set Portable Voice Amplifier Megaphone Booster With Wired Microphone Loud Speaker Papel Mic 1 Pack Assorted Insects In Packs 70 Pack Math Counters Counting Cubes Blocks 35 Pc Call Bell Color Alloy (desk, Kitchen, Hotel Counter, Restaurant Ring Bell) 35 Pack Toy Cars In Packs 70 Box Acrylic Color Paint 12 Pcs In 1 Box 35 Pc Pen-control-training-reusable-tracing-book-for-kids-line-tracing-activity-pre-writing-skills-children For 5-yr Old Kids 70 Terms Of Reference : Place Of Delivery : New Sdo Building, 3rd Floor Delivery Working Days: (w/in 10 Working Days From The Date Of Receipt Of Po.) *** Nothing Follows ***

Details: Description 600 Pcs. Chb 4" 30 Pcs. Dsb 10mm 110 Bags Portland Cement 13 Cu.m. Washed Sand 2 Pc. Sliding Window (1.20 X 1.20m) 1 Pc. Sliding Window (1.80 X 2.10m) 2 Panel 1 Pc. Panel Door W/ Jamb (0.90 X 2.10m) 190 Pcs. Granite Tiles 4 Kgs. Tie Wire 1 Tin Flat Latex 1 Tin Gloss Latex White 1 Tin Gloss Latex Blue 2 Pcs. Roller Brush 2 Pcs. Paint Brush 3" 5 Pcs. 2-gang Plate 4 Pcs. Switch 8 Pcs. Conv. Outlet 5 Pcs. Utility Box 4 Pcs. Junction Box 1 Box Tw #12 (stranded) 1 Pc. Circuit Breaker Box 3 Pcs. Circuit Breaker 2 Sets Flourescent Lamp 2 Pairs Hinges 4x4 (loose Pin) 1 Pc. Door Knob

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 Construction Materials For Slope Protection Of Landslide Prone Areas At Purok Kamanggahan Barangay Togonon, 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 Php450,867.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Slope Protection Of Landslide Prone Areas At Purok Kamanggahan Barangay Togonon, 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 Construction Materials For Slope Protection Of Landslide Prone Areas At Purok Kamanggahan Barangay Togonon, Danao City, As Follows; Seq. Item Description Quantity 1. Class A Boulder (maximum 10kg) 110 Cu.m 2. 40-kg Portland Cement 390 Bags 3. Mixed Sand 16 Cu.m 4. Fined Sand (for Plastering) 9 Cu.m 5. Filling Materials (limestone) 11 Cu.m 6. 76mm.ø X 3.00mtrs. Pvc Pipe (ordinary) 10 Lengths 7. Hacksaw Blade 10 Pcs 8. River-washed Sand 7 Cu.m 9. River-washed Gravel 14 Cu.m 10. 12mm.ø X 6.0m Deformed Bar 4 Lengths 11. 10mm.ø X 6.0m Deformed Bar 14 Lengths 12. #12 Welding Electrode 6 Kg 13. 4”ø Cutting Disc 5 Pcs 14. 100mm.ø X 6.00mtrs G.i Pipe Sch.-40 6 Lengths 15. Ga-16 X 4’ X 8’ Pre-fab Steel Plate (including Bending) 11 Shts 16. 16mm.ø X 150mm. Machine Bolt With Nut And Washer Full 34 Pairs 17. 10mm.ø X 38mm. Machine Bolt With Nut And Washer 128 Pairs 18. 14”ø Cutting Disc 2 Pcs 19. Epoxy Primer (gray) 4 Gals 20. Reflectorized Rubber Based Paint (yellow) 4 Gals 21. Reflectorized Rubber Based Paint (black) 2 Gals 22. 2” Paint Brush 6 Pcs 23. 3” Paint Brush 6 Pcs 24. Paint Thinner 2 Gals 25. 20mm. X 25m. Masking Tape 2 Rolls 26. Paint Tray 1 Pc Php450,867.00 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 14-20, 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 January 21, 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: This Notice Is Market Research To Support Inclusion Of Sole Source (brand Name) Specification In Solicitation W912dw25r11c0 Entitled, Construct A 5,964 Sf (square Foot) Addition To An Existing Aircraft Paint Shop And Install A Media Blast Booth At Jblm (joint Base Lewis Mcchord), Wa. this Is Not A Request For Proposal. the U.s. Army Corps Of Engineers Seattle District, Washington Intends To Specify The Below Listed Item As Part Of A Larger Construction Contract To Be Executed On Jblm, Washington. A Determination By The Government To Not Compete This Requirement, For The Specific Item Listed Below, Based On The Responses To This Notice Is Solely Within The Discretion Of The Government. Reference Far 6.302-l(c), "only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements -application For Brand Name Descriptions." (naics 334290, 334220) - Monaco Fire Alarm Radio Building Transceiver (bt-xm) - Must Seamlessly Report To The Central Monaco Fire Alarm Receiving Station. The Present Fire Alarm System On Jblm Employed By The Government Uses A Monaco Fire Alarm Radio Receiver, Which Operates Only With Monaco Fire Alarm Radio Transmitters. The Monaco Btxm Transmitter Provides Fire Alarm Reporting Capability To The Jblm Fire Department Via The Monaco Radio Fire Alarm Receiver. btx Transmitters Are Manufactured By: Monaco Enterprises, Inc. this Notice Is A Sources Sought Notice And Not A Request For Proposal. no Solicitation Will Be Available As The Sole Source Item Will Be Incorporated Into The Specifications Of The Solicitation For Construct A 5,964 Sf (square Foot) Addition To An Existing Aircraft Paint Shop And Install A Media Blast Booth At Jblm (joint Base Lewis Mcchord), Wa. submission Requirements: vendors Who Offer Potential Products/sources That Meet The Same Functional Requirements/specifications As The Monaco Transceiver, Are Invited To Respond To This Notice. Responses Must Include The Following Information: identification Of The Manufacturer's Name, Address, And Country Of Product Manufacture. fully Detailed Specification Sheets. narrative Addressing How Your Product Meets The Salient Features Listed Above. please Send Responses To Russell.j.armstrong@usace.army.mil And Susan.f.newby@usace.army.mil. responses Must Include Company Name, Address, And Point Of Contact Including Phone Number And Email Address. Provide Response No Later Than 3:00 P.m. (pacific Time) 08 January 2025.

Details: Description Provision Of General Pest Control Requirement Of Tesda-ncr For The Year 2025 Scope Of Work: A. Comprehensive Termite Extermination With General Household Pest Management Treatment Areas Covered: Tesda-ncr Premises • 1st Floor & 2nd Floor - 442 Sqm. • Stock House Flat Building - 203 Sqm. • Small Flat Office - 60 Sqm. • Small Canopy - 60 Sqm. • Coa Storage Room - 24 Sqm. • Termite Bait Stations Installation (above-ground & In-ground) & General Spraying And Misting Of Chemicals: • Installation Of Above Ground/ In Ground Termite Bait Canisters Around The Property Where There Are Live Termites; • Maintenance Refilling Of The Bait Stations Between 2-3 Months; • Total Spraying Of The Property From Top To Bottom, From Ceiling To Flooring To Ensure Elimination And Contamination Of The Termites (all Wood Furniture Included); • General Spraying Of The Entire Areas Inside The Building From Top To Bottom; • Spraying Of The Perimeter Around The Building As Close Protection To Keep Off Incoming Termites From Neighboring Lots; • Spraying Inclusion Of Infested Wood Furniture Without Paint Or With Paint, Door Jambs, Window Jambs, Base Boards Or Drenching Of The Infested Wood Furniture; • Electrical Outlets And Panel Boards Are Included For The Prevention And Extermination Of Termite Activities Through Their Tunnels And Mud Tubes. B. General Household Pest Control Treatment For Roaches, Ants, Bugs, Flies And Rodents Areas Covered: Tesda-ncr Premises • 1st And 2nd Floor - 442 Sqm • Stock House Flat Building - 203 Sqm. • Small Flat Office - 60 Sqm. • Small Canopy - 60 Sqm. • Coa Storage Room - 24 Sqm. • Ceiling • Outer Areas • Canals • Near Comfort Rooms • Spraying, Misting, Fogging, Trapping And Gel Baiting/ Powder Baiting • Monthly Monitoring All Areas; • Quarterly Spraying Of The Outer Perimeter; • Application Of Bifen, Imidochloprid, Fipro As Active Ingredients Of Pesticide To Control All Kinds Of Pests. Creeping And Flying Pests Such As Cockroach, Ants, Bugs, Flies, & Mosquitoes. • All Runways And Crawl Space Of Rats & Mice Shall Be Applied And Installed With Bait Stations, Rat Gels, Rat Traps, Snap Traps With Lure Baits; • Fogging Services At Stockrooms, Dark Rooms, Comfort Rooms And Other Susceptible Areas Of Mosquito Habitat. • Drainage Canal Treatment/larviciding To Control And Stop The Breeding Of All Types Of Mosquitoes Specially Dengue-carrier Mosquitoes. C. Supply Of All Services, Labor, Tools, Equipment, Supervision And Other Related Works Necessary To Render And Perform General Pest Control. D. Frequency: First General & Quarterly Maintenance Treatment 1 Lot

Details: Description Itb # 2025-01 Invitation To Bid For The Replacement Of Worn-out Roofings Of Gymnasium At Catotoran Elementary School 1. The Municipality Of Camalaniugan Through The Special Education Fund – Cy 2024 Intends To Apply The Sum Fifty Eight Thousand Eight Hundred Tenpesos & 00/100 Only (p63,000.00) Being The Approved Budget Of The Contract (abc) To Payment Under The Contract For The Hereunder Project: 2. Item No. Qty. Unit Of Issue Description Abc 1 1 Box Cutting Disc (20’s) P400.00 2 5 Liter Roof Sealant 2,750.00 3 1100 Pcs 2.5” Teckscrew For Wood 2,750.00 4 15 Pcs 1.12m X 7.7mm 6mm Thick Pre-painted Rib Type Roofing (foam Green) 48,510.00 5 8 Pcs Pre-painted Ridgeroll .5mm Thick 4,400.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Also, Late Bids Shall Not Be Accepted. The Municipality Of Camalaniugan Now Invites Bids For The Replacement Of Worn-out Roofings Of Gymnasium At Catotoran Elementary School. Delivery Of The Goods Is Required Within Seven (7) Calendar Days Upon Receipt Of The Purchase Order. 3. Bidding Will Be Conducted Through Small Value Procurement. 4. Interested Bidders May Get Quotation Form From Lgu-camalaniugan At The Address Given Below Starting January 8, 2025 From 9:00 A.m. To 4:00 P.m. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps). 5. Bids Must Be Delivered To The Address Below On January 13, 2025, 9:00 Am. Bid Opening Shall Be On The Same Day @9:00 Am At The Bac Office, (beside Gso Office), Municipal Town Hall, Camalaniugan, Cagayan.) 6. The Municipality Of Camalaniugan Reserves The Right To Accept Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7. For Information, Please Refer To: Hazel Ann C. Basco Lgu-camalaniugan, Cagayan Bac_camalaniugan2018@yahoo.com ___________________________ Enp Edimar P. Cabaya, Rmt, Mph, Dlup Chairperson Bids And Awards Committee Lgu-camalaniugan, Cagayan

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : To Procure Various Materials For The Renovation Of Male And Female Comfort Room At Ground Floor Area Of Abc Building. Abc : Php 222,860.00 P.r. No. : 25-01-0061 P.r. Date : 01/07/25 Office : Office Of The City General Services Abc : Php 222,860.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 4 Pcs. Angle Valve Single 1/2 2 4 Pcs. Angle Valve, 3 Way 1/2 3 10 Pcs. Baby Roller 4 4 Gallon Body Filler 5 4 Set Door Knob 6 24 Gallon Flat Latex White 7 8 Pcs. Flexible Hose 1/2 X 1/2 X 12" 8 200 Pcs. Floor, Tiles 30x30 Oakwhite 9 4 Gallon Gloss Latex, Black 10 4 Gallon Gloss Latex, Chocolate Brown 11 4 Gallon Gloss Latex, Red 12 24 Gallon Gloss Latex, White 13 4 Gallon Gloss Latex, Yellow 14 4 Pairs Hinges 3x3 15 10 Sheets Marine Plywood # 1/4 16 4 Gals Muriatic Acid 17 6 Pcs. Ordinary, Faucet 1/2 18 20 Pcs. Paint Brush #2 19 20 Pcs. Paint Roller #7 20 20 Pieces Roller Tray 21 20 Pcs S/s 2x2x12 22 4 Sets S/s 2x4x6 (door Jam) 23 4 Bot Silicone Sealant 24 10 Pack Tile Grout (oakwhite) 25 3 Sets Urinal 26 4 Sets Water, Closet I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.