Plywood Tenders

Description: CATEGORY: S1 Gypsum Sheet of size 6 feet x 4 feet x 10mm of good quality and branded , S2 Abrotape of good quality and branded , S3 Dendrite 1 kgs pack of good quality and branded , S4 Fevicol DDL 1 kgs pack of good quality and branded , S5 Sunmica 8 feet x 4 feet of good quality and branded , S6 Drilling Bit 4mm of good quality and branded , S7 Drilling Bit 6mm of good quality and branded , S8 Plywood 8 feet x 4 feet x 19mm of good quality and branded , S9 Black Screw 1 inch comma pkt of 100 pcs of good quality and branded

Details: Description Request For Quotation Purchase Of Materials For The Construction Of Breastfeeding Room (lactation Station) At Ngc – Two Failed Biddings Purchase Request No. Gf-2025-0134 Date January 03, 2025 __________________ _________________________________ _________________________________ _________________________________ (name/company And Address) Sir/madam: The Local Government Unit Of Manolo Fortich, Bids And Awards Committee (bac) Invites You To Participate In The Negotiated Procurement For The Purchase Of Materials For The Construction Of Breastfeeding Room (lactation Station) At Ngc – Two Failed Biddings With An Approved Budget For The Contract (abc) In Accordance With Section 53.1 Two Failed Bidding As Specified In The 2016 Revised Implement Rules And Regulations Of Republic Act 9184, Otherwise Known As The “government Procurement Reform Act”. Item Number Unit Description Quantity Unit Cost 1 Lot Plumbing Works 1.1 Unit Round Vessel Basin - With Complete Fittings, Including Long Stainless Basin Faucet 1/2" (39cmx39cmx14xcm) 1 1.2 Length Ppr Pipe - 1/2" X 4m 3 1.3 Piece Ppr Coupling - 1/2"ø 3 1.4 Piece Ppr Equal Elbow 1/2" X 90deg 8 1.5 Piece Ppr Equal Tee - 1/2" 3 1.6 Piece Pe Tee (polyethylene) - 1/2"ø 2 1.7 Piece Teflon Tape - 3/4" 2 1.8 Can Solvent Cement - 100 Cc 2 1.9 Piece Angle Valve - 1/2" X 1/2" Stainless 1 1.1 Length Pvc Pipe 5 • 2" Dia. X 3m 1.11 Piece Pvc Elbow - 2" Dia. X 90 Deg 5 1.12 Piece Pvc Tee - 2" Ø 5 1.13 Piece Pvc Elbow - 2" Dia. X 45 Deg 3 1.14 Piece Pvc End Cap - 2" Ø 2 1.15 Piece Pvc Coupling - 2" Ø 3 1.16 Piece Sandpaper - #120 10 2 Lot Hardware 2.1 Sheet Marine Plywood - 3/4" 11 2.2 Liter Wood Glue - 1 Liter 2 2.3 Kilogram Finishing Nails - 2" 2 2.4 Piece Good Lumber - 1" X 2" X 8 Ft. 15 2.5 Piece Good Lumber - 2" X 3" X 8 Ft. 5 2.6 Piece Concealed Hinges - Hydraulic Full Overlay 8 2.7 Sheet Fiber Cement Board - 4.5mm Fiber Cement Board 30 2.8 Piece Metal Stud - 2" X 4" X 1.5mm Thick, 3m Length 40 2.9 Box Hardie Screw - 1" 5 2.1 Box Blind Rivets - Blind Rivets 1/8 X 1/2 5 2.11 Piece Drill Bit - Metal, 1/8 5 2.12 Box Tox W/ Screw - 5mm 1 2.13 Piece Granite Slab - 0.90mx1.80m 1 2.14 Liter Epoxy - All Purpose 2 2.15 Piece Diamond Wheel. - #4 1 3 Lot Ceiling Works 3.1 Sheet Fiber Cement Board - 4.5mm Fiber Cement Board 6 3.2 Sheet Marine Plywood - 1/4" 6 3.3 Piece Metal Stud - 2" X 4" X 0.8mm Thick, 3m Length 3 3.4 Piece Metal Stud - 2" X 3" X 0.8mm Thick, 3m Length 16 3.5 Box Blind Rivets - Blind Rivets 1/8 X 1/2 4 3.6 Piece Drill Bit - Metal, 1/8 1 3.7 Box Hardie Screw - 1" 2 4 Lot Painting Works 4.1 Gallon Body Filler - With Hardener 1 4.2 Gallon Lacquer - Primer Surfacer White 1 4.3 Gallon Lacquer - White, Glazing Putty 2 4.4 Gallon Lacquer - Sanding Sealer 2 4.5 Gallon Polyurethane Top Coat - Clear 1 4.6 Gallon Lacquer - Thinner 2 4.7 Gallon Lacquer - Flo 2 4.8 Piece Sandpaper - #120 50 4.9 Can Tinting Color - Raw Sienna - Oil Base (lead Safe) 2 4.1 Can Tinting Color - Burnt Umber - Oil Base (lead Safe) 2 4.11 Bag Skim Coat - 10kg/bag 4 4.12 Gallon Epoxy - Marine Epoxy A & B, All Purpose 2 4.13 Gallon Elastomeric Paint - China White 8 4.14 Gallon Elastomeric Paint - Xtra Gloss 2 4.15 Gallon Acrytex - Primer White 6 4.16 Gallon Latex - Flat White 6 4.17 Gallon Acrytex - Reducer 4 4.18 Piece Paint Brush - #2 3 4.19 Piece Paint Roller - #7 W/ Paint Tray-o 3 5 Lot Electrical Works 5.1 Meter Thh Copper Wire - 8.0mm², Black (sub-feeder Wire) 60 5.2 Box Thh Copper Wire - 3.5mm², (c.o. & L.o. Wire) 1 5.3 Meter Thh Copper Wire - 5.5mm², (acu Wire) 20 5.4 Set Electrical Outlet - Universal Duplex Outlet Flush Type 2 5.5 Set Electrical Switch - 2 Gang Switch, Flush Type 1 5.6 Roll Electrical Tape - 0.16mm X 19mm X 16 M, Black 5 5.7 Length Upvc Pipe - 1/2" 10 5.8 Length Upvc Pipe - 3/4", (power Supply Piping) 10 5.9 Set Upvc Junction Box W/ Plate - - 6 5.1 Set Upvc Utility Box W/ Plate - - 4 5.11 Piece Upvc Elbow - 1/2" Long 10 5.12 Piece Upvc Elbow - 3/4" Long 4 5.13 Piece Upvc Connector - 1/2" Long 15 5.14 Piece Poly Pvc Square Box - - 2 5.15 Set 4-branches Main Panel Board Bolt-on Type, Center Main 2 Pole (main Panel Board; 1-40a ,main Breaker; 1-30a Branches Breaker; 1-20a Branches Breaker; 1-15a Branches Breaker) - - 1 5.16 Piece Led Bulb - 15 Watts 4 5.17 Piece Upvc Connector - 3/4" Long 4 5.18 Piece Pinlight - 5" 4 6 Lot Aluminum Framed Glass 6.1 Lump Sum 1/4" Thk Reflective Dark Gray Glass With Analok Aluminum Framing - 8.30m X 2.70m, With Single Door, Supply And Installation 1 7 Lot Single Sofa Chair 7.1 Unit Sofa Chair - Single, Leatherette Material - Supply And Delivery 2 8 Lot Venetian Blinds 8.1 Sq.m. Venetian Blinds - Combi Blinds, Black Out, Color Light Green, Supply And Installation 7 9 Lot Acrylic Signage 9.1 Set 4" Height Acrylic Signage With Installation - Breastfeeding Room - Supply And Installation 1 10 Lot Air Conditioning Unit 10.1 Unit Aircon - Split Type Inverter, 1hp, W/ Installation 1 Total 301,656.40 Please Quote Your Lowest Price, Inclusive Of Taxes For The Above-cited Package, Based On The Attached Bill Of Quantities (boq) And Schedule Of Requirements And Submit Your Quotation Duly Signed By You Or Your Authorized Representative At The Bac Conference Room, 3rd Floor, Ngc Bldng. Kalanawan, Tankulan, Manolo Fortich, Bukidnon. Goods Is Required Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Catherine C. Gatchalian Chairman, Bids And Awards Committee Bac Conference Room, 3rd Floor, Tankulan, Manolo Fortich, Bukidnon, 8703 Email Add: Procurement@manolofortich.gov.ph

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Invitation To Bid For Project # 25-037 Supply And Delivery Of Construction Materials For Improvement/concreting Of Farm To Market Road - Brgy. Isabang, City Of Tayabas 1.the City Government Of Tayabas, Through The 20% Df Continuing 2025 Intends To Apply The Sum Of One Million Seven Hundred Twenty-nine Thousand Eight Hundred Twenty-four Pesos And 34/100 (php 1,729,824.34) Being The Abc To Payments Under The Contract For Project # 25-037 Supply And Delivery Of Construction Materials For Improvement/concreting Of Farm To Market Road - Brgy. Isabang, City Of Tayabas. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the City Government Of Tayabas Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required As Per Delivery Schedule. Bidders Should Have Completed, Within Five (5) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A.bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4.prospective Bidders May Obtain Further Information From City Government Of Tayabas And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 28, 2025 (friday), 8:00 A.m. – 5:00 P.m. From The Given Address And Website(s) Below, In The Amount Of One Thousand Pesos (p 1,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees 6.the City Government Of Tayabas Will Hold A Pre-bid Conference[] On March 07, 2025 (friday) 10:00 Am At Bids And Awards Committee Office, 2nd Floor New City Hall, Brgy. Baguio, Tayabas City, Which Shall Be Open To Prospective Bidders. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before March 19, 2025 (wednesday), 10:00 A.m. Late Bids Shall Not Be Accepted. 8.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9.bid Opening Shall Be On March 19, 2025 (wednesday), 10:01 A.m. At The Given Address Below .bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.the Procuring Entity Is The City Government Of Tayabas With Email Address Of Bidsandawards@gmail.com For The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submission 11.the City Government Of Tayabas Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12.for Further Information, Please Refer To: Raymond S. Bermudez Head, Bac Secretariat 2nd Floor New City Hall, Brgy. Baguio, Tayabas City, Quezon (042)-797-3778 13.you May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/gepsnonpilot/tender/splashopportunitiessearchui.aspx?menuindex=3&clickfrom=openopp&result=3 Item No. Unit Description Qty Supply And Delivery Of Construction Materials For Improvement/concreting Of Farm To Market Road - Brgy. Isabang, City Of Tayabas 1. Box Welding Rod (20kgs) 1 2. Kgs #16 Gi Tie Wire 211 3. Lm 0.35mm Corrugated Gi Sheet 30 4. Pcs 1.5mm Thk X 50mm X 100mm X 6m Cee Purlins 10 5. Pcs 10mm Dia. X 6m Rsb Std. 43 6. Pcs 11.50mm Thk X 1.20m X 2.40m Marine Plywood 67 7. Pcs 12mm Dia. X 6m Rsb Std. 1,529 8. Pcs 150mm X 150mm X 3.6m Coco Lumber 10 9. Pcs 16mm Dia. X 6m Rsb Std. 259 10. Unit 2.40m X 2.40m Tarpaulin 1 11. Pcs 200-ltr Capacity Plastic Container 6 12. Pcs 3' X 2' Safety Signages 4 13. Pcs 50mm X 150mm X 3.6m Coco Lumber 30 14. Pcs 50mm X 200mm X 3.6m Coco Lumber 40 15. Pcs 50mm X 50mm X 3.6m Coco Lumber 51 16. Pcs 50mm X 75mm X 3.6m Coco Lumber 203 17. Pcs 5mm Thk X 1.20m X 2.40m Marine Plywood 10 18. Pcs 5mm-thk X 38mm X 38mm X 6m Angle Bar 5 19. Bags Asphalt Sealant 1 20. Roll Caution Tape (yellow) 1 21. Cu.m. Coarse Aggregate (blended-crushed Gravel And Filler Materials) 14 22. Kgs Common Wire Nail Asstd 34 23. Kgs Concrete Nail Asstd 35 24. Pcs Cutting Disc #14"(metal) 4 25. Pcs Diamond Blade Concrete Cutter #14 1 26. Unit Dust Mask 13 27. Cu.m. Filling Materials (aggregates) 14 28. Cu.m. Gravel 105 29. Liter Grease 1 30. Pcs Hacksaw Blade 10 31. Pairs Hand Gloves 13 32. Roll Laminated Sacks / Roll/8 Ft. 1 33. Sets Miscellaneous (medicine Cabinet First Aide Kit) 1 34. Pcs Nylon Cord (tysi -0.90mm) 22 35. Pcs Plastic Pail 7 36. Bags Portland Cement 774 37. Unit Safety Goggles 13 38. Unit Safety Helmet 13 39. Pairs Safety Shoes 13 40. Unit Safety Vest Net Type 13 41. Cu.m. Sand (s-1) 61 42. Pcs Shovel 5 43. Kgs Umbrella Nail 2 1/2 2 X-x-x-x-x-x-x----nothing Follows ----x-x-x-x-x-x-x February 28, 2025 ______________________________________ Wilfredo S. Tomines Chairperson, Bids And Awards Committee

Details: Description A. Materials 2" X 2" X 8' Coco Lumber - 80 Bd.ft. Cw Nails # 4 - 5 Kg Cw Nails # 3 - 5 Kg 1/4 Thick 4' X 8' Marine Plywood - 20 Sheets 1/2 Thick 4' X 8' Ordinary Plywood - 10 Sheets Hacksaw Blade - 3 Pcs Cutting Disc - 10 Pcs Grinding Disc - 2 Pcs Welding Rod # 12 - 10 Kg Paint Brush 4" - 5 Kg Paint Brush 3" - 5 Kg Paint Roller 7" - 5 Pcs Rubber Cement - 1 Gal Spray Paint (assorted Color) - 20 Can Semi-gloss Latex White - 8 Gal Def. Steel Bars 12mm X 6m - 30 Length Def. Steel Bars 10mm X 6m - 30 Length 2" X 2" X 2.5mm Angle Bar - 25 Length

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 Hardware Materials For Construction Of Drainage System At Various Barangays, Barangay Maslog, 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 Php242,836.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Hardware Materials For Construction Of Drainage System At Various Barangays, Barangay Maslog, 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 Hardware Materials For Construction Of Drainage System At Various Barangays, Barangay Maslog, Danao City, As Follows; Seq. Item Description Quantity 1. 40kg Portland Cement 130 Bag 2. Washed Sand 144 Bag 3. 3/4" Crushed Gravel 232 Bag 4. Washed Gravel (gravel Bedding) 26 Bag 5. 12mmø X 6.0m Deformed Bar 124 Length 6. #16 G.i Tie Wires 9 Kilo 7. 1/8” Welding Rod 1 Kilo 8. 4”ø Grinding Stone 1 Piece 9. 14”ø Wheel Cutting Disc 8 Pieces 10. 2” X 2” X 10’ Coco Lumber 80 Length 11. 1/2” Thk X 4’ X 8’ Ordinary Plywood 24 Sheet 12. Assorted Common Wire Nails 11 Kilo 13. 20”ø Reinforced Concrete Culvert Pipe (r.c.c.p) 24 Pieces 14. 24”ø Reinforced Concrete Culvert Pipe (r.c.c.p) 17pieces 15. Filling Materials (limestone) 30 Cu.m 16. Washed Sand 2 Cu.m 17. 3/4"ø Crushed Gravel 4 Cu.m Php242,836.00 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 February 28 – March 06, 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 March 07, 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: Description Bill Of Materials 30 Pcs Porcelain Tiles 60x60 10 Sheet Cement Board 4.5mm 20 Pcs Metal Furring 200 Pcs Screw 3/4 1 Set Door Jamb 2x6 1 Set Solid Door 80cm 5 Gal Flat Latex White 5 Gal Semi Gloss Latex 5 Bags Tile Adhesive 2 Pack Grout 2 Pcs Gi Pipe #4 S40 6 Pcs Angle Bar 2x1/4 6 Pcs Angle Bar 1-1/2x1/4 4 Pcs C-purlins 2x3x1.2mm 5 Pcs Longspan Coloroof 2m 300 Pcs Texscrew #2 25 Bags Portland Cement Type 1 3 M3 Sand 3 M3 Gravel 16 Pcs Deformed Bar 10mm 5 Kg Tie Wire Ga#16 2 Sht Plywood 3/4

Description: Plywood, shovel, handle

Description: CATEGORY: Plywood 20mm Thk 7Ply 4 x8 Feet , Steel flat 25mm x 5mm Thk IS_1570_ C_20 Mtrs 171 , Cold rolled steel sheet 2mm thk IS_513_ O Condition MM 1250mm x 2500mm equal 7 Sht and V , Mild steel sheet 2mm thk IS_1570_ C_20 1250mm x 1800mm equal 01 Sht , Spring steel wire 2_64 mm Dia IS_4454_ Gde_2 HRC25_30 Mtrs 110 , Coir form 80 D 4 inch x20 inch or 100 x 500 x 500mm , Latex foam hard 36_50 2 inch x20 inch x20 inch or 50x500x500mm , Rubber impreqanated nulon fabric OG 0_6 plus 0_1mm Thk , Plastic bending 3mm Dia , Sewing nylon thread arc 0_6mm x 1214_20 500 Mtrs , MS_welding electrode 2_5mm dia x 350mm long IS_814 , Fevical SR998 , Enamel paint OG , Metal primer Red_Oxide , Enamel pain white , Turpentine , Wood primer , Staple pin 23 by 8 heavy duty , Steel star self tapping sheet metal screw slot head pan hed type A8 no 10x19mm Long , Steel star self tapping sheet metal screw philips pan head type A8 no 6x16mm Long , Cold_Rolled steel sheet 01mm thk IS_513 O Gde 1MM 900mm x 1800mm equal 03 Sht , Thinner Anti chilling Sheen lac N_C Thinner_D13_xI_6

Details: Description Department Of Education Region V Division Of Camarines Sur Pasacao District 2 Compra Elementary School Purchase Request Fund Cluster: __________________ Office/section : ___ Pr No.: _2024-02-003_____ Date: February 21, 2025 Compra Es/property Responsibility Center Code : ___________ Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Bags Cement 40kg 51 270.00 13,770.00 2 Cu.m Sand 3 900.00 2,700.00 3 Cu.m Gravel 3/4" 6 1,200.00 7,200.00 4 Pcs Good Lumber 5 X 5 X 10 24 1,000.00 24,000.00 5 Pcs Good Lumber 2 X 5 X 10 73 650.00 47,450.00 6 Pcs Good Lumber 3 X 6 X 10 22 700.00 15,400.00 7 Pcs Good Lumber 2 X 3 X 10 72 400.00 28,800.00 115,650.00 8 Pcs Cuco Lumber 2 X 2 X 8 55 82.50 4,537.50 9 Pcs Plywood Ordinary 1/4" X 4' X 8' 38 449.00 17,062.00 10 Kgs Cwn Assorted 30 150.00 4,500.00 11 Set Blackboard 1200 X 4800 Complete Set 1 2,000.00 2,000.00 12 Pcs Steel Bar 100mmx6m 37 150.00 5,550.00 13 Kgs Tie Wire #16 2 70.00 140.00 14 Pcs Corrugated Roof (pre-painted)0.95mx16ft 26 1,750.00 45,500.00 15 Box Tek Screw 3" 4 328.00 1,312.00 16 Pcs Ridge Roll 0.5mmx18ft 2 400.00 800.00 17 Gal Primer 1 800.00 800.00 18 Liters Putty 3 101.00 303.00 19 Liters Topcoat 2 254.00 508.00 20 Liters Paint Thinner 2 60.50 121.00 21 Kgs Common Nail 3" 3 150.00 450.00 - Total 222,903.50 Purpose: __for Construction Of Temporary Learning Space (tls).__ _______________________________________________________________

Description: CATEGORY: LED Batten (Q2) , LED Luminaire for Floodlight (V2) Conforming to IS 10322 (Part 5/Section 5) (Q3) , Oil bound distemper , Paint bursh 100 mm 4 inch , Paint bursh 150 mm 6 inch , Bitumen Road Repair Mix in 50 kg bag , Plywood BWR 8 feet x 4 feet x12mm thick , Plywood BWR 8 feet x 4 feet x18 or 19 mm thick , Helical Door spring , Nails Painal pin type , Single outlet hydrant valve 100mm having 65mm outlet with lock pin , Twin outlet hydrant valve 100mm having 65mm outlet with lock pin , PPR SDR 7 4 and SDR IIUV Stablised 16mm dia , PPR SDR 7 4 and SDR IIUV Stablised 50mm dia , PPR SDR 7 4 and SDR IIUV Stablised 90mm dia , Rubber hose or Pipe 30M 20mm dia 2 plyrayon braided high pressure , Canvas Fire hose 63mm bore 15mm long 40 IS having male or female brass coupling , Stainless steel Nozzle 25mm bore for 63m dia convas pipe , Thermal OLR MN 5 30-60 Amp , Thermal OLR MN 5 35 225 Amp , Single phase preventer over current or Earth Fault Relay for motor , Grey Thermoplastic Junction Box IP55 100 x 100 x 50mm , Telescopic channels power coated with ball bearings suitable for sliding SS Kitchen bracket 60 CM long , Smart Care Damp block of 15 Ltrs pack , Smart Care Damp Proof ultra of 20 Ltrs pack , Glass Shelve Size 150 x 450 mm , Smart Care PU Injection 10 Kgs