Plywood Tenders

Details: Description 1 1 Bags Portland Cement 2 0.5 Cu.m. Sreened Sand 3 5 Lghts 10mmøx6m Def Bar 4 1 Kg #16 Tie Wire 5 7 Bags Portland Cement 6 0.5 Cu.m. Sreened Sand 7 1 Cu.m. Peasize Gravel 8 70 Pcs 4"chb 9 7 Lghts 1.2mm Thk 2"x6"x6m C-purlins 10 8 Lghts 1.2mm Thk 2"x4"x6m C-purlins 11 4 Shts 1/2"x4'x8' Hardiflex Board 12 1 Unit 0.90m X2.10m Pre Fabricated Wooden Door 13 1 Unit 0.80m X2.10m Pre Fabricated Wooden Door 14 1 Unit 0.7m X2.10m Pre Fabricated Wooden Door 15 1 Unit 0.60mx2.10m Upvc Door 16 4 Lghts 0.40mmx1"x1"x3" Wall Angle 17 15 Lghts 19mmx 50mmx5m Furring 18 210 Bd.ft. 63pcs..-2'x2"x10' 3rd Claas Lumber 19 17 Shts 1/4" Marine Plywood 20 10 Lghts 19mmx 50mmx5m Furring 21 6 Shts 1/4" Marine Plywood 22 2 Boxes Welding Electrode(small) 2.5kg 23 1 Box 1/8"x1/2'blind Rivets 24 1 Box 1/8"x3/4" Blind Rivets 25 600 Pcs 2/12' Tekscrew 26 2 Pack Roof Cement(85kg) 27 10 Pcs 4"ø Cutting Disc 28 6 Pairs 3"x4" Lp Hinges 29 4 Pcs Door Knob (bq) 30 1 Kgs No. 3"cwn 31 4 Kgs No. 21/2"cwn 32 2 Kgs No. 1" Cwn 33 25 Ft. #120 Sand Paper 34 1 Bags Skim Coat 35 1 Gals Flat Wall Latex Paint ( White) 36 6 Gals Gloss Latex Paint (specify Color) 37 3 Gals Flat Wall Enamel Paint (white) 38 3 Gals Gloss Enamel Paint ( Specify Color) 39 2 Gals Paint Thinner 40 1 Gal Lacquer Thinner 41 1 Gal Metal Thinner 42 3 Pcs. 7" Paint Roller With Plastic Basin 43 2 Pcs. Baby Paint Roller 44 2 Pcs. Paint Brush 3" 45 115 Pcs. 40cmx40cm Floor Tiles 46 10 Bags Portland Cement 47 1 Cu.m. Screened Sand 48 6 Bags Tile Adhesive Cement 49 4 Packs Tile Grout 50 1 Pc Cutting Wheel (diamond)] 51 2 Sets Sliding Type Window1/4"thk Clear Glass W/ Coated White Aluminum Frame W/ Accessories &installation(w-0.80mxh-0.62m 52. 1 Set Sliding Type Window1/4"thk Clear Glass W/ Coated White Aluminum Frame W/ Accessories &installation(w-1.70mxh1.37m 53. 1 Set Sliding Type Window1/4"thk Clear Glass W/ Coated White Aluminum Frame W/ Accessories &installation(w-1.15mxh-0.60m 54. 1 Set Sliding Type Window1/4"thk Clear Glass W/ Coated White Aluminum Frame W/ Accessories &installation(w-0.56mxh-0.40m

Details: Description 2 Sheets Marine Plywood (18mmx1.22mx2.44m) 2 Kilos Finishing Nails #2 1 Pc Stikwel Wood Glue (500g) 1 Gallon Epoxy Primer (white) 1 Gallon Flatwall Enamel Paint 7 Pcs Paint Roller 4" (cotton) 2 Pc Paint Tub/ Tray 2 Bottles Paint Thinner 10 Pcs Sandpaper 120 Grit 1 Pc Angle Valve 1/2⌀ 45 Pcs Nz Wood (2"x2"x8') 45 Pcs Nz Wood (2"x2"x10') 15 Sheets Marine Plywood (santa Clara)-5mmx4'x8') 3 Kilos C.w Nails #1 1/2 1 Kilo Finishing Nails #2 1/2 11 Pcs Drill Bit 9/64 ⌀ 1 Pc Flexi Hose 12" 1/2 ⌀ 2 Length G.i. Square Tube (2x2x1.5mm) 5 Length G.i. Rectangular Tube (1x2x1.2mm) 4 Length G.i. Square Tube (2x2x1.2mm) 1 Pc G.i. Square Tube (1x1x1.2mm) 4 Pcs Drill Bit 6mm (metal) 50 Pcs Bolts And Washer And Knot (6mm ⌀ X 3 1/2") - Half Thread 25 Pcs Tek Screw 2" (wood) 2 Packs Gypsum Screw 25mm 2 Liters Epoxy Primer (gray) 15 Tubes Spray Paint (black) 10 Pcs Cutting Disc 4" (ttrout) 5 Pcs Flap Disc 4" 120 Grit 3 Rolls Double Side Foam Tape (18mmx2.6m) 1 Rolls Flatcord Wire #16 (black), 150m Per Roll 10 Pcs Ceiling Socket 2" ⌀ (plastic) 3 Rolls Electrical Tape (big) 2 Pcs Safety Breaker Switch 30a 1 Pc Safety Breaker Switch 20a 15 Pcs Surface Utility Box 16 Pcs Flash Type Convenience Outlet (universal)- 3 Gang 6 Pcs Flash Type Switch (2 Gang) 6 Pcs Flash Type Switch (1 Gang) 2 Packs Cable Tie 10" Length 1 Box Blind Rivets (1/8 ⌀ X 3/4) 1 Pc Riveter 10 Pcs Led Bulb 13w 6 Units Led Tube 18w Ts 48 Additional Requirements: 1. The Bidders Shall Submit The Following Eligibility Documents In Addition To The Prescribed Quotation Form: (i) Registration Certificate From The Securities And Exchange Commission (sec) For Corporations, Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives, Whichever Is Applicable. (ii) Valid Mayor's Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located. (iii) Philgeps Certificate Of Registration. (iv) Latest Income Tax Return (v) Omnibus Sworn Statement 2) All Entries Shall Be Typed Or Written In A Clearly Legible Manner. 3) Prices Are Inclusive Of Taxes, Delivery Of Items, And Other Incidental Expenses. The Place Of Delivery Must Be At Dti Lanao Del Norte Provincial Office, Iligan City, Philippines Within Five (5) Days From Receipt Of The Purchase Order. The Deadline For Submission Of Quotation Shall Be On October 29, 2024, 12:00nn. The Bidders Shall Send Their Duly Accomplished Form Together With The Eligibility Requirements In Three (3) Copies To Dti-lanao Del Norte Provincial Office, 0171 Pm Durias Bldg., Quezon Ave., Ext., Palao, Iligan City The Notice Of Award (noa) Shall Be Issued Upon Receipt Of Notice Of Cash Allocation (nca). For More Information, Please Contact Engr. Daryl B. Radjac Of Dti-lanao Del Norte At Tel. No. (063) 221-6151/fax No. (063) 221-5532 Or Email @ R10.lanaodelnorte@dti.gov.ph

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Daanbantayan Municipal Hall, Poblacion, Daanbantayan, Cebu Request For Quotation Date October 28,2024 Pr No.: Rfq-2024-10-0831 Rfq No.: 2024-0204 Date Opened: Dear Sir/madam: The Municipality Of Daanbantayan, Through Its General Services Office (gso), Will Undertake A Small Value Procurement For The: Name Of Project: Procurement Of Construction Materials For Bitoon Municipal Cemetery Improvement Fence Office: Engineering Approved Budget: Nine Nine Thousand Four Hundred Pesos Only For The Contract ₱99,400.00 Location: Poblacion, Daanbantayan, Cebu Please Don't Fill Up This Form. For Gso Only. Item No. Unit Description/specifications Quantity Unit Price Total Price 1 Shts 4" X 8" X 1/2" Marine Plywood 5 2 Lghts 2" X 2" X 10" Coco Lumber 12 3 Lghts 2" X 3" X 10 Coco Lumber 10 4 Kgs 4" Cwn 7 5 Kgs 1-1/2 Cwn 5 6 Kgs 2-1/2 Cwn 2 7 Bags Portland Cement 89 8 M3 Sand 4 9 M3 Fine Sand 2 10 M3 Gravel 3 11 Lgths 10mmm Dia. Deformed Bars 119 12 Lgths 12 Mm Dia. Deformed Bars 20 13 Kgs Tie Wire #16 11 14 Pcs 14" Cut Off Disc 1 15 Pcs Hacksaw Blade 4 16 Pcs 4" Chb 631 17 Pcs Shovel 2 18 Pcs Construction Pail 2 X X X X X X X X X X Total Amount In Words: Note: 1. Delivery Period Within ________________calendar Days. 2. 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. 3. Price Validity Shall Be For A Period Of 30 Calendar Days. 4. Photocopy Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 5. Philippine Contractors Accreditation Board (pcab) License (when Applicable) 6.awards Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. 7.any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or Any Authorized Representative/s. 8.submission Of Quotation And Eligibility Documents Is On Or Before 2:00 Pm (municipal Bundy Clock) Of ______________________ At The Bac Office, Second Floor, Municipal Hall, Poblacion, Daanbantayan, Cebu. Open Submission Manually. 9.mode Of Delivery: [ ] Pick Up (scheduled) [ ] Door To Door Delivery Please Accomplish The Attached "price Quotation Form" And Submit To This Office Immediately Upon Receipt Hereof. For Inquiry, You May Contact Us At Telephone Number 437-8144. Very Truly Yours, Jacquelou L. Escarda Bac Staff Price Quotation Form Lgu-daanbantayan Municipal Hall, Poblacion, Daanbantayan, Cebu Item No. Unit Description/specifications Quantity Unit Price Total Price 1 Shts 4" X 8" X 1/2" Marine Plywood 5 2 Lghts 2" X 2" X 10" Coco Lumber 12 3 Lghts 2" X 3" X 10 Coco Lumber 10 4 Kgs 4" Cwn 7 5 Kgs 1-1/2 Cwn 5 6 Kgs 2-1/2 Cwn 2 7 Bags Portland Cement 89 8 M3 Sand 4 9 M3 Fine Sand 2 10 M3 Gravel 3 11 Lgths 10mmm Dia. Deformed Bars 119 12 Lgths 12 Mm Dia. Deformed Bars 20 13 Kgs Tie Wire #16 11 14 Pcs 14" Cut Off Disc 1 15 Pcs Hacksaw Blade 4 16 Pcs 4" Chb 631 17 Pcs Shovel 2 18 Pcs Construction Pail X X X X X X X X X X The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes Very Truly Yours, _________________________________ ____________________ ____________________ Name & Signature Of Bidder/representatives Name Of Company Name Of Canvasser

Details: Description 6 Unit Led Flood Light 100 Watts @ 5,000.00 30,000.00 2 Pcs Foot Pedal Control Switch Tap Valve Faucet @ 2,500.00 5,000.00 12 Pcs Wall Mount Faucet @ 1,200.00 14,400.00 10 Pcs Arc Type Lavatory Faucet @ 1,500.00 15,000.00 20 Pcs Stainless Flexible Hose @ 20.00 400.00 10 Pcs Floor Drain 4" @ 1,200.00 12,000.00 5 Assembly Lavatory Basin Wall Hung Ceramic @ 1,500.00 7,500.00 3 Piece Safety Rope 16mm @ 5,500.00 16,500.00 4 Piece Energy Absorber Weebing Lanyards For Safety Harness @ 1,500.00 6,000.00 3 Units Hard Hat Yellow @ 750.00 2,250.00 2 Units Hard Hat Green @ 750.00 1,500.00 3 Set Reflective Rain Coat @ 750.00 2,250.00 6 Pair Construction Hand Gloves @ 350.00 2,100.00 2 Unit Glue Gun @ 1,500.00 3,000.00 1 Unit 16 Mm Wood Chisel @ 350.00 350.00 1 Unit 14 Mm Wood Chisel @ 350.00 350.00 1 Unit Bolt Cutter 14" @ 1,000.00 1,000.00 1 Unit 6 Mm Wood Chisel @ 250.00 250.00 7 Pcs Gate Valve Ppr 1" @ 650.00 4,550.00 10 Pcs Union Ppr 1" @ 350.00 3,500.00 15 Pcs Angle Valve 1/2" @ 350.00 5,250.00 15 Pcs 20 Mm Waterline Pipes 3 Meters Blue @ 950.00 14,250.00 4 Cans Pvc Pipe Cement 200cc @ 280.00 1,120.00 10 Pack Door Knob @ 450.00 4,500.00 3 Pack Assorted Cable Tie @ 1,500.00 4,500.00 1 Unit Soldering Iron @ 120.00 120.00 2 Rolls Soldering Lead 200g @ 350.00 700.00 4 Tubes Soldering Paste @ 450.00 1,800.00 6 Units Heavy Duty Plastic Caution Wet Floor Stand @ 750.00 4,500.00 3 Rolls Barrier Tape "caution" @ 250.00 750.00 3 Rolls Barrier Tape "danger" @ 250.00 750.00 5 Kg Tie Wire @ 150.00 750.00 100 Mts Nylon Rope #12 @ 20.00 2,000.00 20 Piece Duct Tape Cloth Type @ 320.00 6,400.00 20 Piece Electrical Tape @ 50.00 1,000.00 2 Box Flat Cord @ 4,410.00 8,820.00 5 Sets Led Fluorescent Fixture 20w @ 410.00 2,050.00 5 Sets Led T8 7w Flourescent Tube @ 280.00 1,400.00 30 Pack Nails (assorted Sizes 181/2, 2&1/2, 4&1/2) @ 90.00 2,700.00 10 Piece No More Nail Adhesive @ 150.00 1,500.00 5 Piece Pad Lock @ 1,000.00 5,000.00 2 Piece Paint Roller 7" Satin @ 500.00 1,000.00 10 Piece 3/4 Marine Plywood @ 1,500.00 15,000.00 10 Piece 1/2 Marine Plywood @ 1,600.00 16,000.00 5 Piece Utility Box Surface Type @ 70.00 350.00 10 Piece Wood 2x2x12ft @ 350.00 3,500.00 10 Piece Wood 1x2x12ft @ 250.00 2,500.00

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Purchase Of Various Supplies And Accessories To Be Used In Bobon Agta Festival, Bobon, Northern Samar; Item No. Quantity Unit Item/description 1 50 Yard Bontot Lawi Feathers 2 250 Yard Feathers Assorted Colors 3 60 Roll Rubber Matte 4 350 Yard Buri Lining 5 300 Yard Abaka Lining 6 8 Roll Magic Tape 7 120 Piece Cycling Black All Sizes 8 45 Piece Tube Black All Sizes 9 70 Piece Dry Fit T-shirt All Sizes 10 32 Piece Nigo 11 60 Yard Wood Ring, Beads, Tons 12 120 Piece Sandals (sandugo) 13 8 Roll Black Garter 14 5 Piece Scissors 15 5 Piece Scissors Small 16 40 Piece Black Nylon Wheels 3x2 (s) 17 60 Piece Black Rubber Wheels 2 (s) 18 6 Piece Glue Gun 19 10 Box Glue Stick 20 100 Piece Buri 21 32 Piece Wage 22 200 Piece Bamboo Beads 23 10 Roll Cord White And Red 24 100 Meter Bariw 25 81 Meter Brown Color Cloth Headdress 26 100 Piece Bagol 27 90 Meter Abaka Sack 28 40 Piece Batad 29 2 Bundle Nylon Size 8 30 4 Packs Needle 31 60 Meter Top Girls Cloth 32 30 Yard Bridal Satin Orange 33 16 Gallon Rugby 34 10 Bottle Singer Oil Etc. 35 100 Piece 1x2x12 36 100 Piece 2x2x12 37 30 Piece 2x3x12 38 30 Piece 1/4 Ordinary Plywood 39 15 Piece 3/4 Ordinary Plywood 40 2 Kilos Nails "1" 41 5 Kilos Nails "2" 42 5 Kilos Nails "3" 43 5 Kilos Nails "4" 44 15 Gallon Paint Q.d.e 45 5 Piece Paint Brush "4" 46 5 Piece Roller Brush "4" 47 2 Gallon Paint Thinner Approved Budget For The Contract (abc)------->php 522,360.00 Eligibility Forms And To Bid Documents May Be Secured At The Office Of The Bac Chairman During Office Hours From 8:00 Am To 5:00 Pm Upon Payment Of One Thousand Pesos (php 1,000.00) Only To The Office Of The Municipal Treasurer. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> January 4, 2024 – January 24, 2024, 8:00 Am-5:00 Pm (office Hour) Submission And Opening Of Bids------------>january 24, 2024; 9:00am-bac Office, Bobon, Northern Samar Bid Evaluation--------------------------------->january 25, 2024; 9:00am-bac Office, Bobon, Northern Samar Post Qualification----------------------------->january 26, 2024 Approval Of Resolution/issuance Of Noa-> January 29, 2024 Contract Preparation And Signing-----------> February 1, 2024 Issuance Of Notice To Proceed---------------> February 2, 2024 The Municipality Of Bobon Through The Office Of The Bac Reserves The Right To Reject Any Or All Other Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Local Government Of Bobon, Northern Samar. Also, The Municipality Of Bobon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Engr. Luncio N. Ramos Bac Chairman-bids And Awards Committee Date: January 04, 2024

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Moises Padilla Project Reference Number: Name Of The Project: Location Of The Project: Request For Quotation Date: Quotation No._______________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 5, 2024, 10:00a.m. In The Return Envelope Attached Herewith. Agnes Glia G. Mabag Marilou M. Trespeces Mun. Engineer Municipal Treasurer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within___________ Calendar Days 3. Warranty Shall Be For A Period Of Six ( 6 ) Months For Supplies & Materials, One ( 1 ) Year For Equipment, From Date Ofacceptance 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 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total 1 #16 G.i. Tie Wires 3 Kg 2 0.40mm X 12' Thk. Corr. Gi Sheets 10 Sht 3 0.40mm X 6' Thk. Corr. Gi Sheets 26 Sht 4 0.40mm X 8' Thk. Corr. Gi Sheets 26 Sht 5 0.40mm X 7' Thk. Corr. Gi Sheets 8 Sht 6 0.40mm X 4' X 8' Thk Plain Gi Sheets 7 Sht 7 1" X 1" X ¼" Angle Bar 7 Length 8 ½" ɸ Pvc Tee 3 Pcs 9 ½" ɸ Pvc Elbow 3 Pcs 10 ½" ɸ X 10' Pvc Pipe 1 Length 11 ¼" X 4" X 8 Marine Plywood 30 Sht 12 ¼" X 4' X 8' Ordinary Plywood 3 Shts 13 10mm ɸ Dsb 18 Length 14 12mm ɸ Dsb 6 Length 15 16mm ɸ Dsb 9 Length 16 2" Tekscrew 79 Pcs 17 2" ɸ Cut Off Wheel Blade Steel 1 Pc 18 2" ɸ Sch 40 Gi Pipes 3 Length 19 2" X 2" X 8' Rough Lumber 25 Length 20 2" X 3" 20' Ga. 16 4 Length 21 2" X 3" 8' Rough Lumber 13 Length 22 2" X 4" 20' Ga. 16 2 Length 23 2" X 4" 8' Rough Lumber 10 Length 24 3" Paint Brush 4 Pcs 25 ³/₁₆" Drill Bits (concrete) 1 Box 26 ³/₁₆" Drill Bits (steel) 1 Box 27 4" Concrete Hollow Block 219 Pcs 28 4' X 8' Meshwire 6 Pcs 29 5m Metal Furring 24 Pcs 30 9mm ɸ Dsb 15 Length 31 Assorted Cw Nails 4 Kg 32 Ball Valve ½" 1 Pc 33 Blind Rivets ⅛" X ¾" 2 Box 34 Cutting Disk 7" 1 Pc 35 Cyclone Wire 4' X 2.5m 2 Roll 36 Gravel 5 Cu.m. 37 Hacksaw Blade 6 Pcs 38 Metal Primer Red Oxide 3 Gal 39 Metal Screw 34 Pcs 40 Paint Thinner 3 Bot 41 Plastic Faucet 3 Pc 42 Portland Cement 53 Bags 43 Roofing Nails 2 Kg 44 Rust Remover 3 Gal 45 Wash Sand 5.50 Cu.m. 46 Welding Rod E1360 8 Kg Brand Model: Delivery Period: Warranty: Price Validity: At Prices Noted Above. After Having Carefully Read And Accepted Your General Conditions, I/we Quote Your On The Item Printed Name/signature Tel. No./cellphone No. E-mail Address

Details: Description Unit Item Description Quantity Unit Cost Total Cost Pcs Electric Hot Compress 3 150 450 Boxes Bandaid 3 150 450 Pcs Vicks Vaporub (big) 25g 3 220 660 Boxes Gauze Pads (2x2 Size) 2 450 900 Pack Cotton Buds (big) 50s 1 100 100 Box Gloves (surgical 7") 1 600 600 Box Long Bond Paper 4 285 1140 Pcs Illustration Board (whole) 2 130 260 Pcs Green Folder Long (expanded) 50 32 1600 Pcs Green Folder Long (ordinary) 50 14 700 Ream Short Velum 180 Gsm Short 25 45 1125 Pcs Good Lumber 2x2x10 10 291 2910 Pcs Plywood (ordinary-local) 1/4 4 675 2700 Pcs Plywood (ordinary-local) 3/4 2 1800 5400 Pcs Hinges (pangpinto Na Kahoy) 1 1/2x3 3 105 315 Gal Flat Wall Enamel (white) 1 1057.5 1057.5 Gal Quick Dry Enamel (white) 1 1132.5 1132.5 Gal Quick Dry Enamel (blue) 2 982.5 1965 Quart Tinting Color (green) 1 150 150 Pcs Sand Paper #60 10 30 300 Pcs Door Handle 2 150 300 Pcs Hinges (pang Kabinet) 2 90 180 Pcs Door Stopper (may Magnet) 2 150 300 Pcs Black Screw 2 In 70 3 210 Pcs Tox (white) 2 In 20 3 60 Pcs Liston (wood) 1x1/2 16 78 1248 Pcs Baby Roller 4 In 3 75 225 Pcs Hook Screw 50 7.5 375 Box Welding Rod (special) 1 225 225 Pcs Cutting Disc (thin) 10 45 450 Set Electric Impact Wrench (cordless) 1 2890 2890 Pcs Angular Bar 1x3/16xthickness 1 375 375 Box Awg Solid Wire (philflex Brand) #12 1 2925 2925 Pcs Electrical Tape (3m) Big 4 67.5 270 Pcs Surface Raceway 8 Ft. X 2 In 4 459 1836 Gal Rubberized Floor Paint (red) 2 1785 3570 Pcs Roller Brush (6 In) 2 90 180 Bottles Paint Thinner 3 75 225 Pcs Eveready Black Aa X 4pcs/pk 6 99 594 Pcs (j).11 $ 3-terminal 5v 1a Positive 30 20 600 Pcs (j).28 12v Regulator 30 15 450 Pcs .10 1a-100v Rec Diode (j) 100 2 200 Pcs 10 Ohms 1 Watts 50 2 100 Pcs (j)ceramic 104 Pf 50v 100nf 0.1u 50 3 150 Pcs Ea Elect 1000 Mfd 25v 25 9 225 Pcs Elect 0.1 Mfd 50v 50 2 100 Pcs Armak Electrical Tape 20y 10 45 450 Roll Soldering Lead 60/40 1mm 4 420 1680 Pcs Miyama A Amp 12vx2 10 210 2100 Pcs Miyama 750ma 3v-12v 5 155 775 Pcs Pcb 2x5 50 18.36 918 Pc Distributor Assembly 1 2500 2500 Pc Fuse Box 1 300 300 Roll Wire 1 400 400 Pcs Electrical Tape 5 80 400 Pcs Brake Light Switch 1 220 220 Pcs Socket Relay 3 60 180 Pcs Roll Wire No.16 1 400 400 Liter Blue Paint 1 327 327 Pcs Baby Roller 1 55 55 Pc Dial Type Weighing Scale 1 5950 5950

Details: Description Request For Quotation Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And 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. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Plyboard 3/4" 12 Pcs 2 Marine Plywood 1/4" 6 Pcs 3 Marine Plywood 1/2" 4 Pcs 4 Finishing Nail 1 1/2" 2 Kls 5 Black Screw Wood 1 1/2" (1 Pack=500pcs) 1 Pack 6 Finishing Nail 1" 1 Kl 7 Black Screw Wood 1" (1 Pack=300pcs) 1 Pack 8 Heavy Duty Ball Bearing Slide #16 6 Sets 9 Glazing Putty 1 Gal 10 Sand Paper #100 20 Pads 11 Sand Paper #80 20 Pads 12 Sand Paper #150 30 Pads 13 Sand Paper #1000 20 Pads 14 Wood Stain Mahogany 2 Ltrs 15 Flat White Qde 2 Gal 16 Varnish Clear 4 Gal 17 Putty Knife 4" 2 Pcs 18 Paleta 6" 2 Pcs 19 Angle Bar 1" X 1" X 1/4" X 6m 6 Pcs 20 Angle Bar 1 1/2" X 1 1/2" X 1/4" X 6m 4 Pcs 21 Plain Sheet Guage 26 6 Pcs 22 Square Tubular 1" X 1" X 1.5mm X 6m 2 Pcs 23 Welding Rod 3/32 6 Kls 24 Cutting Disc 4" (10 Pcs Per Box) 4 Box 25 Grinding Disc 4" 4 Box 26 Paint Brush 2" 12 Pcs 27 Baby Roller 4" 12 Pcs 28 Epoxy Primer Gray 2 Gal 29 Lacquer Reducer 2 Ltr 30 Lacquer Thinner 4 Gal 31 Q.d. E. Semi-gloss Cream 2 Gal 32 Q.d. E. Black 2 Gal 33 Paint Thinner 2 Gal 34 Sand Paper #150 60 Ft 35 Sand Paper #300 50 Ft 36 Sand Paper #1000 50 Ft X-x-x-x-x-x-x-x-x-x-x-x Sub-total 2 Sub-total 1 Office: Office Of The Secritary To The Sangguniand Panlalawigan Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description 1 42 Bag Portland Cement, Type 1 2 3 Cu.m. Clean Sand (approved Source) 3 6 Cu.m. Gravel, G-3 (approved Source) 4 45 Length 16mm Di.x 6.0m Def. Bar, G-33 5 27 Length 10mm Dia.x 6.0m Def. Bar, G-33 6 15 Kg No. 16 G.i. Tie Wire 7 5 Kg 1/8" Dia. E6013 Welding Electrode 8 8 Sht 10mm Thk.x4' X 8' Ordinary Plywood 9 120 Bd.ft. 20-2''x3''x12' Coco Lumber 10 80 Bd.ft. 20-2''x2''x12' Coco Lumber 11 1 Kg 3" Cwn 12 1 Kg 2-1/2" Cwn 13 1 Kg 1-1/2" Cwn 14 2 Gal Latex Primer Paint, White 15 2 Gal Acqua Epoxy Top-coat Paint, Traffic Yellow 16 2 Gal Epoxy Top-coat Paint, Gray 17 1 Gal Lacquer Thinner 18 4 Pc Paint Brush 19 15 Pc Solar Led Street Light (philips Chip Brand) With The Following Specification: A) Steel Tapered Lamp Post Height = 6.0 Meters (150mm Botton Diameter & 75mm Top Diameter) With Bolt, Nut & Washers, Base & Stiffener Plate, And Handhole. B) Led: 480 Watts, 3w/pcs, 3030 Led Chip 6000k. C) Solar Panel: 5v, 60w. D)life: Lithium Battery 3,2v/50ah. E) Working Mode: Intelligence Mode, Remote Cont. F) Working Time:atleast 12 Hours/day. G) Continuously Back-up Time: 60 Hours. H) Charging Time" Atleast 6-8 Hours. I) Material: Aluminum +pc Warranty: 2yrs. (part And Service)

Details: Description Quotation Ctrl #: 2024-07-010 Request For Quotation Procurement Of Construction Materials For Thev Repair And Improvement Of School Fence Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of 08-27-2024 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta, Edd Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Completely Filled Up. 2 Delivery Period Is Within 30 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 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti/sec Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return And Omnibus Sworn Statement (oss) . Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Construction Materials For Thev Repair And Improvement Of School Fence 1 Cement 90 Bag 2 Concrete Hallow Blocks (chb) 1200 Pcs 3 #9mm Corr. Bar's 50 Pcs 4 #3 Ordinary Nails 4 Kilo 5 #16 Tie Wire 5 Kilo 6 Sand 3 Load 7 Gravel 1 Load 8 Plywood 3 Pcs Approve Budget For Contract (abc) 61,100.00 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin Serbisyong May Integridad Kalidad, Angat, At Tapat