Painting Tenders

Details: Description Free On-site Delivery............................. 1. 70 Kg. Gelcoat (blue), Promoted, Isopthalic 2. 84 Kg. Chop Strand Mat (csm 300) 3. 210 Kg. Chop Strand Mat (csm 450) 4. 140 Kg. Woven Roving (wr 600) 5. 35 Tin Pre-mixed Resin, Thixotropic(10-109) 6. 7 Ltr. Mekp Imported Hardener 7. 7 Ltr. Body Filler 8. 7 Ltr. Cobalt Accelerator 9. 7 Gal Mould Released Wax 10. 14 Gal Lacquer Thinner 11. 7 Pc Dipper 12. 7 Pc Pail, Small 13. 21 Pcs Baby Paint Roller (no. 4" Cotton) Without Handle 14. 21 Pcs Baby Paint Roller (no. 6" Cotton) Without Handle 15. 21 Pcs Waste Rags 16. 14 Pcs Sand Paper #60 17. 14 Pcs Sand Paper #36 18. 14 Pcs Sand Paper #10 19. 14 Pcs Heavy Duty Scissor 20. 49 Pcs Sanding Disc (flap Disc #100) 21. 35 Pcs Cutting Disc (no.4"x3/32"x5/8") 22. 14 Pcs Cutter And Cutting Blades (heavy Duty) 23. 14 Pcs Mixing Pallete 24. 28 Pcs Dusk Mask (n22 Yellow In Color) 25. 35 Pair Industrial/chemical Rubber Gloves Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

Details: Description The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Rfq No. 01-0002, S. 2025 Procurement Activity Procurement Of Various Supplies And Materials For Dhsud Central Office Use (ous-wsm) Mode Of Procurement Negotiated Procurement – Small Value Procurement [section 53.9] Approved Budget For The Contract (abc) Two Hundred Eighty-six Thousand One Pesos (php286,001.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposals On Or Before 1:00 Pm, January 22, 2025. Delivery Schedule Delivery Of Goods/items Shall Be Within Seven (7) To Fourteen (14) Days Upon Receipt Of The Approved Purchase Order. The Minimum Technical Specifications For The Said Activities Are As Follows: Line Item No. Qty. Unit Item, Description, & Minimum Specifications 1 63 Pcs Fluted Panel 168mm X 24mm X 2900 Mm 2 260 Pcs Metal Clip 3 4 Pcs L-shape Corner 25mm X 25mm X 2900mm 4 3 Pcs Uv Marble Sheet 4’ X 8’ 5 12 Pcs Marine Plywood 4’ X 8’ X ¾” Thick 6 5 Pcs Laminated Marine Plywood 4’ X 8’ X ¾” Thick 7 50 Mtr Pvc Edgeband 20mm X 1.2mm Thick 8 1 Pail Latex Paint Flat Wall, Color White 9 1 Pail Latex Paint Semi-gloss, Color White 10 1 Liter Acrycolor 11 1 Gal All Purpose Putty 12 500 Pcs Black Screw 3” Pointed 13 1000 Pcs Black Screw 1” Pointed 14 10 Pcs Liquid Nail 15 5 Tube Drill Bit 5/32 16 4 Pcs Baby Roller With Handle 17 4 Pcs Paint Brush 2” 18 20 Pcs Sand Paper #120 19 2 Pcs Paint Pan 20 10 Mtr Led Strip Light, Warm White 21 2 Set Track Light, 2 – 7w Lightning Fixture 22 1 Set Led Lightning Fixture, Suspended Type, Ous-wsm Office 23 8 Set Directional Downlight 6w, Warm White 24 50 Mtr Led Strip Light, 7w Warm White 25 1 Set 3-gang Light Switch With Plate Cover 26 65 Pcs Fluted Panel 168mm X 24mm X 2900mm 27 260 Pcs Metal Clip 28 4 Pcs L-shape Corner 25mm X 25mm X 2900mm 29 5 Pcs Laminated Marine Plywood 4’ X 8’ X ¾” Thick 30 11 Pcs Marine Plywood 4’ X 8 X ¾” Thick 31 50 Mtr Pvc Edgeband 20 Mm X 1.2mm Thick 32 1 Pcs Latex Paint Flat Wall, Color White 33 1 Pail Latex Paint Semi-gloss, Color White 34 1 Pail Acrycolor 35 1 Gal All Purpose Putty 36 500 Pcs Black Screw 3” Pointed 37 1000 Pcs Black Screw 1” Pointed 38 10 Pcs Liquid Nail 39 1 Gal All Purpose Contact Cement 40 5 Tube Drill Bit 5/32 41 4 Pcs Baby Roller With Handle 42 4 Pcs Paint Brush 2” 43 20 Pcs Sand Paper #120 44 2 Pcs Paint Pan 45 1 Set Concealed Hinges 46 1 Set Led Lightning Fixture, Suspended Type, Conference Room 47 1 Set Led Lightning Fixture, Suspended Type, Food Preparation Area 48 1 Set 2-gang Light Switch With Plate Cover Terms And Conditions: 1. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 2. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 4. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 5. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 6. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2024 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Latest Tax Clearance; And E. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Dr. Abrian Joy B. Orencia Oic, Procurement Division Reply Slip Procurement: Procurement Of Various Supplies And Materials For Dhsud Central Office Use (ous-wsm) Request For Quotation No.: 01-0002, S. 2025 _______________ Date Dr. Abrian Joy B. Orencia Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Dr. Orencia: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Qty Unit Description Price/ Unit Total Price I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company : ______________________________________ Name Of Authorized Representative: ______________________________________ Designation/position : ______________________________________ Address : ______________________________________ Telephone No./mobile No. : ______________________________________ Email Address : ______________________________________ Philgeps Registration No. : ______________________________________ Tax Identification No : ______________________________________ : ______________________________________ Type Of Registration : Vat󠄀 ( ) Non-vat ( ) Payment Details: Bank Name/ Branch : ______________________________________ Bank Account Number : ______________________________________ (note: For Bank Account Maintained Other Than Land Bank Of The Philippines (lbp), The Corresponding Bank Charges Shall Be Borne/paid By The Supplier As Deduction From The Amount Of Payment Transferred To Their Account.) Signature : ______________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description O. Qty Unit Articles Description Unit Price Total Price 1 100 Bd.ft. 2”x2”x”12 Good Lumber (25pc/s) 2 180 Bd.ft. 2”x3”x”12 Good Lumber (95pc/s) 3 3 Kg/s Cwn #4 4 3 Kg/s Cwn #1 5 5 Pc/s Rubber Pail 6 6 Pan/s 10.0mm. X 4’x8’ Ordinary Plyboard 7 123 Lgths 10.0mm. Dia.x6.0m. Drb, G-33 8 47 Kg/s Cwn#1 9 3 Kg/s Cwn 2 1/2 10 6 Kg/s Cwn#3 11 11 Pc/s 4"cutting Disc 12 3 Kg/s Concrete Nails #2 13 3 Kg/s Concrete Nails #3 14 107 Bag/s Portland Cement, Type 1 15 217 Lgths 16.0mm. Dia.x6.0m. Drb, G-33 16 13 Kg/s #16 G.i Tie Wire 17 15 Pc/s 105mm.x1.0mm.x16.0mm Cutting Disk 18 5 Pc/s 12"/300mm Hacksaw Blade 19 23 Lgths 4.0mmx50mm X 50mm. X 6.0m Angle Bar 20 41 Lgths 5.0mmx50mm X 50mm. X 6.0m Angle Bar 21 30 Pc/s 1.20mm X 5.0mm X 150mm. X 6.0m Cee Purlins 22 14 Pc/s 10.0mm. Dia X 6.0m Plain Round Bar Sagrod 23 8 Pc/s 12.0mm. Dia X 6.0m Plain Round Bar Sagrod 24 1 Set/s Water Proofing Roof Sealant 25 2 Roll/s Teckscrew Holder 26 500 Pc/s 2 1/2 Teckscrew 27 16 Sht/s Rib Type Roofing 4.0mm X 1220x5.70m Green 28 6 Pc/s L Pre Painted Sheet-rib Type, 0.40mm X2.40m 29 12 Pc/s Steel Plate 30 48 Pc/s 20.0mm X 0.60m. Anchor Bolt W/ Nuts And Washers 31 3 Pc/s “2 Paint Brush 32 3 Gal/s Epoxy Primer 33 2 Gal/s Lacquer Thinner 34 20 Kg/s Welding Rod 6011 35 2 Lght/s Rust Coverter Ultra 36 1 Roll/s Caution Tape Use For Construction Of Kurigsaw Covered Court, Poblacion, Maragusa

Details: Description 1. One (1) Unit Brand New Silent Type “yto Fleetpower Generating Set”, Powered By Four (4) Cylinders, 4 Stroke Cycle, Water-cooled, With Engine Model Ytn4088-23t. Directly Coupled To A Heavy-duty Brushless Alternator Capable Of Supplying (75kva/60kw Standby Power) At 0.8 Power Factor, Three (3) Phase, 60 Hz, 440 Volts, At 1800 Rpm, With Smart-gen Digital Electronic Controller, And Comes With Standard Attachments And Accessories. - Complete With Manual Transfer Switch (mts) Accessories Included: • Mounted Tropical Capacity 40 Deg C Ambient Set Mounted Radiator • Basic Base Frame With Integral Anti-vibration Mountings & Lifting Points • Engine Sump Oil Drain Tap, Engine Coolant Drain Tap, Oil Hand Pump • Engine Fuel Filter, Engine Oil Filter, Air Cleaner • Engine Electric Starting -12/24 Vdc • Engine Governing- Electronic Speed Controller • Industrial Muffler, Exhaust Kit Are Supplied (extension Piping Not Included) • Automatic Battery Float Charger & Avr • Engine Paint Is Muzzle Green – Skid Base Dark Gray Or Flat Black • Digital Controller With Suitably Rated Mccb - Auto/manual Selection (smart-gen) • Generator Set Operation & Maintenance Manual • Engine And Alternator Operation And Maintenance Manuals • Heavy Duty Maintenance Free Battery And Battery Cables General Requirements: 2. Mobilization And Demobilization - Delivery Charges 3. Project Safety Requirements And Health Protocols By Costumer And City Local Government Unit. 4. Use Of Tools And Equipment

Details: Description 2 Kg/s Cwn - # 4'' 1 Kg/s. Cwn - #1" 190 Bag/s Portland Cement - With Delivery At Municipal Warehouse - Type 1 115 Lght/s Drb - 10mm - 10mm. Dia. X 6.0mtrs. Drb, G-40 7 Kg/s Tie Wire - #16 3 Sht/s Plyboard - 3/4",4'x8' 4 Bag/s Tile Adhessive - Heavy Duty 5 Pc/s Hacksaw Blade - 12"/300mm 5 Pc/s Cutting Disk - 105mmx1.0mmx16.0mm 15 Set Door Knob - Heavy Duty 2 Gal/s Paint - Quickdry Enamel (chocolate Brown) 20 Set/s Hinges - 3"x 3" ( 2pair/box ), Loss Pin - Stainless Steel Hinges (partition Cr Hinge ) 2 Set/s Water Closet - With Complete Accessories 12 Lght/s. Pvc Pipe - - 4x10 S-1000 24 Pc/s Pvc Elbow - 4'' Dia. X 90degree 6 Pc/s Faucet - Stainless #1/2" 4 Pc/s G.i Coupling - 1/2 3 Can Solvent Cement - 100 Cc 20 Pc/s Teflon Tape - . 10 Pc/s Siding Lock - 2.5" Long Stainless Steel Door Lathch 4 Pc/s G.i Nipple - 1/2x4

Details: Description 1. Lawaan Lumber (150-2x2(x10) Vertical & Horizontal Stud - 120 Bd.ft 2. Lawaan Lumber (50-2x3(x10) Vertical Stud - 176 Bd.ft 3. Marine Plywood 1/4 Thk - 10 Pcs. 4. Common Nails #3 - 3 Kgs. 5. Common Nails #1 - 1 Kg. 6. Corrugated Type Colour Roof@ 12ft. Long Light Green- 15 Pcs. 7. Umbrella Nails - 3 Kgs. 8. Vulcaseal - 2 Packs 9. Cement - 20 Bags 10. Sand - 80 Sacks 11. Gravel - 80 Sacks 12. Chb #6 - 100 Pcs. 13. Cement - 8 Bags 14. Sand - 33 Sacks 15. Contorted Steel Bar 10mm -10 Pcs. 16. Contorted Steel Bar 12mm - 8 Pcs. 17. Ceramic Tiles 50cmx50cm -907 Pcs. 18. Adhesive Plaster Cement - 10 Bags 19. Cement - 40 Bags 20. Tile Gout - 2 Kgs. 21. Incandescent Bulb - 6 Pcs. 22. Convenience Outlet (3 Gang) - 6 Pcs. 23. Surface Utility Bx - 12 Pcs. 24. Switch - 4 Pcs. 25. Thhn Stranded Wire#12 - 50 M. 26. Thhn Stranded Wire#14 - 50 M. 27. Thhn Stranded Wire#8 - 12 M. 28. Electrical Tape - 1 Pc. 29. Acrytex Primer Paint - 5 Gals.

Details: Description Item No. Unit Item & Description Qty. 1. Bag/s Portland Works/ Formworks 5 2. Cu.m Albay Sand 0.15 3. Cu.m Crushed Gravel 0.3 4. Pc/s Rsb 12mm Diameter X 6.0m 10 5. Pc/s Rsb 10mm Diameter X 6.0m 8 6. Kg/s #16 G.i. Tie Wire 3 7. Pc/s Hacksaw Blade, Hd 3 8. Pc/s 1/4 Thk. 4' X 8' Marine Plywood 2 9. Bd.ft 5-2" X 2" X 12' Coco Lumber 32 10. Kg/s Assorted Cwn 4 11. Pc/s 2" X 6.0 Meters S40 G.i. Pipe 2 12. Kg/s E6013 Welding Rod, Wipweld 2 13. Gal/s Red Oxide, Boysen 1 14. Liter/s Qde (green, Orabge, White) 3 15. Pc/s Paint Brush # 2 6 16. Unit/s 15w Light Bulb, Phillip 4 17. Set/s Amiglobe, 10'' 4 18. Unit/s 50w Floodlight 3 19. Box/es 3.5 Mm.sq Thhn-tw Wire 6 20. Roll/s Electrical Tape 8 21. Lot Consumables 1 X-x-x-x-x-x-x-x-x-x-x-x-x

Details: Description 1 Labor Services: Ydy 720 1 Unit Pull Out Front And Rear Windshield Glass To Give Way For Repair Install And Resealant Fabricate All Corroded Plate Using G.i Sheet Gauge #18 Front Windshield Frame, Front Ceiling Left & Right, Rear Backglass Frame,front And Central Flooring, Rear Left Running Board , Rear Right Door Panel Cargo Bed, Flooring And Wheelbox Right Straightend Align, Fix Air Repair, 4pcs Fender Flare, 4pcs Door Panle, Rear Cargo Bed Left & Right And Tailgate Cut Out Chassis Bolt 8pcs & Replace Chassis Rubber Support Once Over Paint Using Urethane Materials Inner And Outer Panel Rust Proofing Underneath , Repaint All Mags, Repair And Fabricate Corroded Rear Canopy Remove And Install All Inner And Outer Accessories To Give Way For Repairs Check Up All Wiring Connections Replace Broken Lamps Tail Lamp Left And Right Renew All Busted Bulbs, Fuse And Relay Upholstery All Seats, Flooring Plastic And Flooring Matting Car Tint Remove All Tint And Replace 2 Miox5 Bolt Hi-tensil 8 Pcs 3 Fabricate Chassis Rubber Support 8 Pcs 4 Tail Light Assy Tp6761 2 Pcs 5 Auto Bulb 12v 8 Pcs 6 Fuse # 2830 5 Pcs 7 Relay With Socket Kl930 2 Sets 8 Electrical Tape Big 2 Rolls

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Request For Quotation Shopping No._____________________ ________________________________ ________________________________ Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly-signed By Your Representative Not Later Than January 20, 2025 In The Return Envelope Attached Herewith. Purpose: To Be Used This Materials For The Construction Of 2 Units Barangay Material Recovery Facility_usocan. Harvey C. Jumawan Municipal Planning &dev’t Coordinator Bac Chairman Item No. Description Quantity Unit Unit Price Total Amount 1. 1” X 1” Angle Bar 10 Pcs 2. 1.5” X 1.5” Angle Bar 18 Pcs 3. 2” X 2” X 3mm Steel Matting 30 Sht 4. Cylindrical Hinges 24 Pcs 5. 3” C-purlins 10 Pcs 6. 10’ G.i. Roofing 18 Sht 7. Welding Rod 3 Box 8. Red Oxide 2 Gallon 9. Paint Brush 4 Pcs 10. Tex Screw 220 Pcs 11. Grinding Disc 4 Pcs 12. Cutting Disc 10 Pcs X--------------------------------------------x Total: ₱ Brand And Model: ____________________________ Warranty: _______________________ Delivery Period: ____________________________ Price Validity _______________________ 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 Spike Shoes (size 9) Spike Shoes (size 11) Spike Shoes (size 8.5) Garden Hose (green, 1/2", 20 Meters Length) Doorknob (heavy Duty, For Maindoor) Paint Enamel (glossy, Yellow) Volleyball Ball (mikasa Mik-v300w) Trousers (large, Men, Black, Belt W/pocket) Trousers (xl, Men, Black, Belt W/pocket) Long Sleeve Shirt (medium, Men, White) Long Sleeve Shirt (large, Men, White) Long Sleeve Shirt (xl, Men, White) Latin Dance Shoes (ladies, Mid-heel, Brown, 36) Latin Dance Shoes (ladies, Mid-heel, Brown, 37) Latin Dance Shoes (ladies, Heel-5cm, Brown, 39) Latin Dance Shoes (ladies, Heel-5cm, Brown, 40) Dance Shoes (men, Black, 42) Bond Paper, Legal Size, 70 Gsm Bond Paper, A4 Size, 70gsm Softbroom Trashcan Dishwashing Soap Detergent Powder (1-kilo Pack) Brush With Long Handle Toilet Bowl Brush Bleach Binder Clip (1.5 Inch) Grass Cutter 4 Stroke Cleaver Knife Slicing Knife Boning Knife Chef's Knife Pvc Elbow 1/2" Pvc Pipe Cement Breaker Bolt On-type Tako (carbon, 19 Ounce, 12.5mm) Plastic Faucet (blue, Ordinary) Panel Box ( 2 Branches, 4 Holes) Pvc C-clamp 1/2" Pvc Pipe (orange 1/2")