Plywood Tenders

Details: Description 50 Bag/s Cement, Portland (40kgs/bag) 50 Pack/s Sahara Cement (1kgs/bag) 5 Cu.m. Sand, Washed, Mixing/screened (delivered On Site) 1 Cu.m. Gravel, Crushed/screened, Mixing & Washed, Max. Size 20mm (deliver On Site) 25 Length/s Deformed Bar, 10mm Dia X 20' (6m), Grade 275 20 Length/s Deformed Bar, 12mm Dia X 20' (6m), Grade 275 3 Sheet/s Plywood, Marine, 6mm X 1.2m X 2.4m, Type I Grade A/a 20 Pc/s G-melina, Mahogany And Equivalent, 50mm X 50mm X 2.4m 20 Pc/s G-melina, Mahogany And Equivalent, 50mm X 75mm X 2.4m 5 Kg/s Tie Wire, # 16 5 Pc/s Blade, Hacksaw, 1/2" X 12", 18tpi (pc), (excellent Quality) 30 1.m. Mesh Wire, 3mm Eyehole X 0.90m Width (m) 1 Kg/s Nails, Common Wire, 38mm 2 Kg/s Nails, Common Wire, 62mm 10 Kg/s Nails, Common Wire, 100mm 8 Roll/s Steel Matting, 3.5mm Wire, 50mm X 50mm Eyehole X 1.20m Width (2.4m/roll) 10 Roll/s Tape, Thread Seal, 20mm X 10 (teflon 3/4) 2 Pc/s Drum, Empty, Polyethylene, 200lit. Capacity 2 Pc/s Gate Valve, 40mm (1-1/2") Inside Dia, Brass/bronze, Threaded Type 10 Pc/s Nipple, G.i., 40mm (1-1/2") Dia X 0.2m(8"), Sched.40 3 Pc/s Elbow, G.i., 40mm (1-1/2") Dia X 90 Deg. Bend, Sched. 40, Good Quality 6 Pc/s Coupling, G.i., 40mm (1-1/2") Dia, Sched. 40, Good Quality 5 Pc/s Clean Out, G.i., Nom. Size: 40mm (1-1/2") Dia, Sched. 40 9 Roll/s Pipe, Hdpe, (1-1/2") 50mm Outside Dia, Sdr-11 Iso (60m/roll) 3 Roll/s Hdpe Pipe, Outside Dia: 32mm , Sdr 11, Iso (100m/roll) 15 Pc/s Compression Coupling, Hdpe, Nom. Size: (1-1/2") 50mm Dia, Iso Series Sdr 11 10 Pc/s Saddle Clamp, Hdpe, 50mm X 32mm Dia, Iso Series Sdr 11 5 Pc/s Adaptor, Hdpe, Male, (1-1/2") 50mm Dia Nom. Size, Iso Certified, Sdr 11

Details: Description Purchase And Delivery Of Construction Materials To Be Used For The Construction Of Generator House At Calapan City Hall Complex, Guinobatan, Calapan City 20 Bdft 2 X 2 X 12 Coco Lumber 30 Bdft 2 X 3 X 12 Coco Lumber 2 Kg Cw Nail ( 1", 2" , 3" ) 2 Kg Nylon Cord #120 5.796875 Cum Embankment Materials ( W/ 25% Shrinkage Factor ) 6 Cum Gravel 7 Pcs 1/4 Mrine Plywood 168 Bdft 2 X 3 X 12 Coco Lumber 112 Bdft 2 X 2 X 12 Coco Lumber 2 Kgs Cw Nail Assorted 5 Kgs #16 G.i. Tie Wire 27 Pcs 12mm Dia Def. Steel Bar X 6m 55 Pcs 10mm Dia Def Steel Bar X 6m 10 Kgs #16 G.i. Tie Wire 66 Bags Portland Cement 7 Cum Gravel 3.5 Cum Sand 3 Pcs G.i. Pipe 4" 9 Pcs 50mm X 50mm X 6mm Thk. Angle Bar (6m) 6 Pcs 38mm X 38mm X 6mm Thk Angle Bar (6 M) 3 Gals Metal Epoxy Primer, Gray 5 Pcs Tyrolit Cut-off Blade #14 20 Pcs Welding Rod 3 Pcs 2" Paint Brush 6 Pcs 12mm Dia Anchor Bolt 2 Pcs C-channel Bar 2" X 4" X 5mm 16 Pcs C-purlins 2" X 3" X 1.5mm 10 Pcs Angle Bar 25mm X 25mm X 5mm 2 Pcs Flat Bar 19mm X 19mm X 4mm 23 Lm Flashing 64 Lm Prepainted Metal Sheets (long Span 0.5mm Thk) 2 Box 2.5" Metal Screw 18 Lm Metal Gutter 47 Lm Insulation 8 Lm Ridge Roll 8 Pcs 2" Dia X 20' Pvc Pipe ,orange 12 Pcs 2" 90 Deg Elbow 30 M 2.0 Mm2 Thwn Wire Stranded 1 Set One Gang Switch 1 Pc Utility Box, Deep Type 3 Pcs Junction Box Deep Type 30 M 1/2" Flexible Hose 5 Pcs Electrical Tape 2 Set Led Bulb With Receptacle 1 Pc Emtrance Cap 2" 6 Pcs Pvc Pipe 2" Dia 15 Pcs 2" 90 Deg Elbow 2 Pc Grounding Rod With Clamp 5 M 14mm Thhn Wire 20 M 60mm Thhn Wire 1 Set Panel Board (main 175 At. 2p, 230v, 60hz With Housing)

Details: Description Form Works And Falseworks 1 Coco Lumber 2"x3"8"-40 106.67 Bd.ft 2,666.75 2 Coco Lumber 2"x3"8"-20 80 Bd.ft 2,000.00 3 Plywood 5mm X 1.2m X 24 5 Sheets 2,350.00 4 Tie Wire 4 Kg 360.00 5 Assorted Common Nails 1 Kg 100.00 6 Assorted Common Wire Nail 4 Kg 380.00 Plumbing Works 7 Pe Tank-1000 Capacity 1 Pc 20,880.00 8 3/4 Hdpe Blue Hose Pipe Sdr11-5 1 Roll 2,700.00 9 Brass Float Vavle 3/4 X 3/4" 1 Pcs 684.00 10 Pe Tee 3/4 X 3/4 1 Pcs 126.00 11 Pe Male Coupling 1 Pcs 52.80 12 Pe Ball Valve 3/4 1 Pcs 152.40 13 Pe Elbow 3/4 2 Pcs 120.00 14 Pe Female Coupling 3/4 1 Pcs 66.00 15 Pvc Male Adaptor 1-1/4 1 Pcs 25.20 16 Pvc Elbow 1-1/4" 2 Pcs 40.80 17 Pvc Pipe 1-1/4" 2 Length 496.80 18 Pvc Coupling Reducer 1-1/4" X 1/2 1 Pcs 108.00 19 Pvc Ball Valve 1/2" 1 Pcs 42.00 20 Pvc Pipe 1/2" 7 Length 595.00 21 Pvc Coupling 1/2" 7 Pcs 140.00 22 Pvc Elbow 1/2" 3 Pcs 60.00 23 Pvc Tee 1/2" 1 Pcs 20.00 24 Pvc Female Adoptor 1/2" 2 Pcs 40.00 25 Pvc Faucet 1/2" With Hose Bibb 2 Pcs 84.00 26 Teflon Tape 5 Pcs 125.00 27 Solvent Cement 1 Pint 115.00 28 Pvc Clip 1/2" 100pcs/box 1 Bxs 93.60 29 G.i Bushing Reducer 1 Pcs 60.00 30 Pe Male Adaptor 1 Pcs 43.20 Structural Concrete 31 Portland Cement 20 Bags 5,000.00 34 Sand 1 Cu.m 440.00 33 Gravel 3 Cu.m 3,900.00 34 Reinforcement Steel Bar 12mmø X 6m 30 Length 7,050.00 35 Reinforcement Steel Bar 10mmø X 6m 16 Length 2,720.00 36 Tie Wire 8 Kg 720.00

Details: Description Supply, Delivery Of Hardware And Electrical Materials, And Fabrication And Installation Of Materials For The Construction Of Stage At Carmen National Agricultural High School (cnahs) Overall Abc = 402,570.00 Lot 1 – 263,070.00 Lot 3 – 90,000.00 Lot 4 – 49,500.00 Lot 1 Abc – 263,070.00 (supply And Delivery) 1) 180 Bags Portland Cement Type 1p 2) 3 Kg Tie Wire 3) 102 Length 12mm Dsb 4) 125 Length 10mm Dsb 5) 14 Cu.m Washed Sand 6) 11 Cu.m ¾” Screened Gravel 7) 75 Cu.m Filling Materials 8) 10 Pcs Plywood ½” Thick 9) 60 Pcs Hardilite For Ceiling 10) 850 Pcs #4 Chb 11) 20 Kg Cw Nails 12) 10 Liter Concrete Neutralizer 13) 10 Gals Concrete Sealer/primer 14) 10 Gals Patching Compound 15) 10 Gals Semi Gloss (to Be Specified) 16) 6 Gals Flat Wall Enammel 17) 6 Gals Enamel Quick Dry 18) 5 Pcs 4” Paint Brush 19) 5 Pcs 3” Paint Brush 20) 5 Pcs 7” Paint Roller Brush 21) 5 Pcs 5” Paint Roller Brush 22) 3 Pcs Paint Tray 23) 32 Pcs 0.80m X 0.80 X Glazed Tiles 24) 12 Kg Tile Adhesive 25) 6 Kg Tile Grout 26) 1 Pc Safety Switch Circuit Breaker 30 Amp. 27) 45 Meters Service Drop Wire #16 28) 30 Meters Pdx Wire #12 29) 4 Box Staple Wire #1 30) 5 Pcs Flashtype Switch 1 Gang 31) 2 Pcs Flashtype Outlet 3 Gang Universal Type 32) 7 Pcs Pvc Utility Box Poly Surface Type 33) 5 Pcs Junction Box 4x4 34) 3 Pcs Receptacle Ceiling Type 4x4 35) 4 Pcs Flood Light Led 50 Watts Day Light 36) 4 Pcs Electrical Tape Big 37) 8 Pcs Led Bulb 19 Watts Lot 3 Abc – 90,000.00 (fabrication And Installation) 1) 1 Lot Aluminum - One Cnahs Logo, One Lgu Logo, And One Set Aluminum Letter Signage (c N A H S) Lot 4 Abc – 49,500.00 (fabrication And Installation) 1) 110 Sqm Thermal And Moisture Complete Set (16 Pcs) 16ft. Length Colored Roof 0.4mm Thick (13 Pcs) 8ft. Length End Roof Flashing 8” (12 Pcs) 8 Ft. Length Roof Flashing 8” (3 Pcs) 12ft. Box Type Gutter 8” (1 Box) Teckscrew For Wood (2 Sachet) Roof Sealant Note: Deliver The Items At Lgu Carmen, Sds

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials And Supplies For The Proposed Improvement Of Brgy. Gym At Brgy. Garita, San Enrique, Iloilo. Item No. Quantity Unit Item/ Description 1 200 Pcs Bamboo Pools 2 6 Pcs 6mmx4x8 Marine Plywood 3 150 Pcs 2x2x8 Good Lumber 4 5 Kgs 4'' Cwn 5 5 Kgs 1-1/4'' Cwn 6 30 Kgs #16 Gi Tie Wire 7 80 Bags Portland Cement 8 8 Cu.m. Washed Riversand 9 4 Pail Latex Paint Flat White 10 5 Pail Latex Paint Semi Gloss 11 25 Bags Skim Coat (25kgs) 12 9 Liter Latex Tinting Color 13 6 Pcs 7'' Roller Brush 14 6 Pcs 9'' Roller Brush 15 10 Pcs 3'' Paint Brush 16 6 Pcs 2'' Paint Brush 17 6 Pcs Paint Tray 18 10 Pcs 1/4''x2-1/2''x2-1/2'' Angle Bar 19 28 Pcs 1/4'' X 1'' X 1'' Angle Bar 20 20 Pcs 1/4'' X 1 Flat Bar 21 20 Kgs 3/32'' Welding Rod 22 2 Box 4'' Cutting Disc 23 4 Gal Metal Primer 24 4 Gal Paint Thinner 25 39 Pcs 4mmx8''x Fabricated Gutter 26 39 Pcs 4mm3x8x Prefabricated Flushing 27 1 Box 4'' Cutting Disc 28 180 Mtrs Stranded Cu. Wire #3.5mm2 29 50 Mtrs Stranded Cu. Wire #8mm2 30 12 Sets Led Floodlight 50w 31 1 Sets Panel Board 32 12 Pcs Flexible Pvc Connector .20mm Dia. 33 90 Mtrs Flexible Pvc Conduit .20mm Dia. 34 60 Pcs Pvc Clamp, 20mm. Dia. 35 6 Length Pvc Conduit, 20mm. Dia. 36 5 Pcs Pvc Clamp, 25mm. Dia. 37 3 Length Pvc Conduit, 25mm. Dia. 38 1 Pcs Pvc Elbow, 25mm. Dia. 39 1 Pcs Service Entrance Cap. 40 15 Pcs Metal Junction Box 41 1 Lot Metal Pullbox 42 1 Lot Hangers And Supports 43 1 Lot Oles (solvents Cable Tie, Hacksaw, Blade, Ele Guide Wires, Anchor, Cable Ties Etc.) 44 3 Cu. M. 3/4'' Screened Gravel 45 20 Pcs 16mm.dia. X 6mrsb 46 25 Pcs 10mm.dia.x6mrsb Approved Budget For The Contract: Php. 387,800.00

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 20, 2025 Address: ___________________________________________ Rfq No. N-25-01-022 Tin Number: ___________________________________________ Jr# 24-12-655 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than January 24, 2025 @ 9:00 Am. Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 56,180.72 Request Of Labor And Materials For Fabrication Of L-type Table At Medicine Area And Dining Table At Kitchen Area, Ground Floor Er-trauma Building 1 Lot Scope Of Works Carpentry ( Materials 3/4 Thick Marine Plywood; Kiln Dried 1/2 X 2 X 12) 15.13 Square Meters 2 X 3 X 12 Good Lumber, Body Filler, Cabinet Handle, 20" Drawer Guide) Paint Works (plat Latex White, Semi Gloss White, Skim Coat) 30.26 Square Meters Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Iincome Tax Return D. Omnibus Sworn Statement E. Tax Clearance F. Pcab License (emergency Department/doctor's Lounge) , Signature Over Printed Name Canvasser Contact No/s. Terms And Conditions . 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall 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.

Details: Description Item No. Description/article Quantity Unit I. Concrete Works A. Footing Portland Cement 50 Bags Gravel 6 Cu.m. Sand 3 Cu.m. B. Pedestal Portland Cement 30 Bags Gravel 3 Cu.m. Sand 2 Cu.m. Ii. Rebar Works Footing, Pedestal Corr. Bars 10mmø X 6m 55 Lngths Corr. Bars 16mm Ø X 6m 80 Lngths G.i Tie Wire # 16 33 Kls Iii. Form Works Ordinary Plywood 1/2 X 4 X 8 12 Shts Coco Lumber 2 X 2 X 8 40 Pcs Coco Lumber 2 X 4 X 10 35 Pcs Cw Nails # 4 14 Kls Cw Nails # 2 1/2 9 Kls Cw Nails # 1 1/2 5 Kls Iv. Structural (column & Trusses) B.i Pipe 6" Ø X 6.0m X Sch 40 24 Lngths B.i Pipe 2" Ø X 6.0m X Sch 40 56 Lngths B.i Pipe 1 1/2"ø X 6.0m X Sch 400 30 Lngths 16mm X 600 Mm Base Plate 12 Pcs 25mm Ø X 600mm Anchor Bolt 48 Pcs W/ Nut & Washer V. Built-up Girt & Strut B.i Pipe 2" Ø X 6.0m X Sch 40 48 Lngths B.i Pipe 1 1/2" Ø X 6.0m X Sch 40 35 Lngths Vi. Roofing Materials 0.4mm X 1.22m Color Roofing R-type White 642 Lm 0.4mm X 2.44m Spanish Flashing Gutter 25 Lngths 0.4mm X 2.44m Metal Fascia 25 Lngths C-purlins 1.2mm X .05m X .075m X 6m 140 Lngths 16mm Ø X 6.0m Plain Round Bar 35 Lngths Turn Buckle 16mmø 36 Pcs 0.4mm X 2.44m End Flushing 17 Pcs 3/16 X 1 1/2" X 1 1/2" X 60 Angle Bar 25 Lngths 3/16 X 1" X 6.0 Angle Bar 15 Lngths 2 1/2" Teckscrew 5,500 Pcs Vii. Miscellaneous Materials Red Oxide Primer 25 Gals Paint Thinner 13 Gals Paint Brush # 4 15 Pcs Paint Brush # 2 8 Pcs Lpg Small 7 Tank Oxygen 23 Tank Welding Rod 200 Kls Sealant 20 Tubes Blind Rivets 5/32 8 Boxes Drill Bit 5/32 20 Pcs

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 Select Item No Product/service Name Description Quantity Uom Budget 1 Construction Of Temporary Wash Facility Mobilization/temporary Structures 3 Lot 4947.27 2 Construction Of Temporary Wash Facility Safety And Health 3 Lot 4947.27 3 Construction Of Temporary Wash Facility Earthworks 56 Square Meter 1112.72 4 Construction Of Temporary Wash Facility Earthworks 27 Cubic Meter 5082.78 5 Construction Of Temporary Wash Facility Concreting Works-wall Footing-portland Cement 24 Bag 6469.68 6 Construction Of Temporary Wash Facility Wall Footing-crushed Gravel 3/4" 3 Cubic Meter 4914.69 7 Construction Of Temporary Wash Facility Wall Footing-washed Sand 2 Cubic Meter 2741.25 8 Construction Of Temporary Wash Facility Column-portland Cement 21 Bag 5660.97 9 Construction Of Temporary Wash Facility Column-crushed Gravel 1" 2 Cubic Meter 3739.50 10 Construction Of Temporary Wash Facility Column-washed Sand 2 Cubic Meter 2741.25 11 Construction Of Temporary Wash Facility Beam-portland Cement 12 Bag 3234.84 12 Construction Of Temporary Wash Facility Beam-crushed Sand 3/4" 2 Cubic Meter 2493 13 Construction Of Temporary Wash Facility Beam-washed Sand 1 Cubic Meter 1370.63 14 Construction Of Temporary Wash Facility Slab On Grade-portland Cement 27 Bag 7278.39 15 Construction Of Temporary Wash Facility Slab On Grade-crushed Gravel 3/4" 3 Cubic Meter 4914 16 Construction Of Temporary Wash Facility Slab On Grade-washed Sand 2 Cubic Meter 2741.25 17 Construction Of Temporary Wash Facility Handwashing-portland Cement 6 Bag 1617.42 18 Construction Of Temporary Wash Facility Handwashing-crushed Gravel 3/4" 1 Cubic Meter 1246.50 19 Construction Of Temporary Wash Facility Handwashing-washed Sand 1 Cubic Meter 1370.63 20 Construction Of Temporary Wash Facility Rebar Works-deformed Round Bars, 12mmx6m, Grade 40 690 Kilo 31473.58 21 Construction Of Temporary Wash Facility Rebar Works-deformed Round Bars, 10mmx6m, Grade 40 129 Kilo 5866.98 22 Construction Of Temporary Wash Facility Rebar Works-g.i. Tie Wire 18 Kilo 1489.50 23 Construction Of Temporary Wash Facility Rebar Works-coco Lumber, 2"x3"x12" 216 Board Feet 4903.20 24 Construction Of Temporary Wash Facility Rebar Works-plywood Ordinary, 1/4", 4'x8' 6 Piece 2922 25 Construction Of Temporary Wash Facility Rebar Works-cwn, Assorted 3 Kilo 240 26 Construction Of Temporary Wash Facility Beams-coco Lumber, 2"x2"x12" 60 Board Feet 1362 27 Construction Of Temporary Wash Facility Beams-plywood Ordinary 1/4", 4'x8' 3 Piece 1462.50 28 Construction Of Temporary Wash Facility Beams-cwn, Assorted 3 Kilo 240 29 Construction Of Temporary Wash Facility Handwashing-coco Lumber, 2"x2"x12" 24 Board Feet 544.80 30 Construction Of Temporary Wash Facility Handwashing-plywood Ordinary 1/4", 4'x8' 3 Piece 1462.50 31 Construction Of Temporary Wash Facility Handwashing-cwn, Assorted 3 Kilo 240 32 Construction Of Temporary Wash Facility Masonry Works-masonry Wall-chb 6" Thk 906 Piece 27352.14 33 Construction Of Temporary Wash Facility Masonry Wall-portland Cement 24 Bag 6480 34 Construction Of Temporary Wash Facility Masonry Wall-washed Sand 3 Cubic Meter 5754 35 Construction Of Temporary Wash Facility Masonry Wall-10mm X 6m Rsb 96 Kilo 4587.84 36 Construction Of Temporary Wash Facility Masonry Wall-g.i. Tie Wire 3 Kilo 255 37 Construction Of Temporary Wash Facility Plastering-portland Cement 30 Bag 8100 38 Construction Of Temporary Wash Facility Plastering-washed Sand 3 Cubic Meter 5754 39 Construction Of Temporary Wash Facility Doors And Windows-d-3 Flush Door O 70m X 2.10m On 150mm Wooden Jamb Complete With Accessories 6 Set 24507 40 Construction Of Temporary Wash Facility Steel Works-lc 75x38x15x2.0mm 272 Kilo 13837.81 41 Construction Of Temporary Wash Facility Steel Works-l 50 X 50 X 6mm 55 Kilo 5556.98 42 Construction Of Temporary Wash Facility Steel Works-g I Pipe 75mm Sch 40 6 Piece 12432 43 Construction Of Temporary Wash Facility Steel Works-tubular 50mm X 100mm X 1.5mm 6 Piece 8227.50 44 Construction Of Temporary Wash Facility Steel Works-50mm X 75mm X 1.2mm Tubular Pipe 15 Piece 9375 45 Construction Of Temporary Wash Facility Steel Works-welding Rod 9 Kilo 1012.50 46 Construction Of Temporary Wash Facility Roofing Works-long Span Roofing, Corrugated, Pre-painted, 1220mm X 0.4mm Thick 26 Meter 10313.22 47 Construction Of Temporary Wash Facility Roofing Works-flashing Ga 26, 24"x8" 6 Piece 2988 48 Construction Of Temporary Wash Facility Roofing Works-teckscrew 2-1/2" 207 Piece 517.50 49 Construction Of Temporary Wash Facility Roofing Works-roof Sealant 6 Liter 1800 50 Construction Of Temporary Wash Facility Roofing Works-polycarbonated Sheets Twin Wall 6mm Thick Including Accessories 20 Square Meter 35006.40 51 Construction Of Temporary Wash Facility Carpentry Works-ceiling-rough Lumber, Sun Dried, Tanguile, 2"x2"x12" 84 Board Feet 4121.88 52 Construction Of Temporary Wash Facility Ceiling-plywood Marine 1/4" X 4'x8' 9 Piece 5435.10 53 Construction Of Temporary Wash Facility Ceiling-finishing Nails 3 Kilo 256.20 54 Construction Of Temporary Wash Facility Ceiling-common Wire Nails 3 Kilo 292.80 55 Construction Of Temporary Wash Facility Ceiling-fascia Board, Fiber Cement 10" X 12' 12 Piece 5160.60 56 Construction Of Temporary Wash Facility Ceiling-ceiling Vent 1" X 12" X 4' With Screen 3 Piece 896.70 57 Construction Of Temporary Wash Facility Electrical Works-roughing-ins-electrical Conduit Upvc, 15mm 15 Piece 2085 58 Construction Of Temporary Wash Facility Junction Box, 4"x4" G.i. 3 Piece 120 59 Construction Of Temporary Wash Facility Utility Box, 2"x4" G.i. Wires & Fixtures 6 Piece 201.60 60 Construction Of Temporary Wash Facility 3.5 Mm2 Thw Wire, Stranded 144 Meter 6422.40 61 Construction Of Temporary Wash Facility Single Switch With Plate 9 Piece 1620 62 Construction Of Temporary Wash Facility Ceiling Receptacle 3-1/2" 9 Piece 342 63 Construction Of Temporary Wash Facility Incandescent Bulb 50w 9 Set 1847.25 64 Construction Of Temporary Wash Facility Electrical Tape 3 Piece 162.39 65 Construction Of Temporary Wash Facility Plumbing Works-water Closet 1.6gpf With Accessories 6 Set 26,220.00 66 Construction Of Temporary Wash Facility Plumbing Works-water Closet Flange 6 Set 1,809.00 67 Construction Of Temporary Wash Facility Plumbing Works-faucet, Plain Bibb, Brass 1/2" 9 Piece 1,591.20 68 Construction Of Temporary Wash Facility Plumbing Works-s S Floor Drain 4'x4" 15 Piece 1,681.95 69 Construction Of Temporary Wash Facility Plumbing Works-gate Valve, 1/2" 3 Piece 975.00 70 Construction Of Temporary Wash Facility Plumbing Works-pp-r Pipe 1/2" 15 Piece 4,350.00 71 Construction Of Temporary Wash Facility Plumbing Works-pp-r Elbow 90o X 1/2" 15 Piece 235.50 72 Construction Of Temporary Wash Facility Plumbing Works-pp-r Tee, 1/2" 9 Piece 171.90 73 Construction Of Temporary Wash Facility Plumbing Works-pp-r Coupling Reducer, 1/2" X 3/4" 3 Piece 45.90 74 Construction Of Temporary Wash Facility Plumbing Works-pp-r Adapter Female Thread 1/2" 15 Piece 1,702.35 75 Construction Of Temporary Wash Facility Plumbing Works-teflon Tape 3 Roll 86.40 76 Construction Of Temporary Wash Facility Sanitary Works-upvc Sanitary Pipe 4" 6 Piece 6,034.80 77 Construction Of Temporary Wash Facility Upvc Sanitary Pipe 2" 15 Piece 7,186.50 78 Construction Of Temporary Wash Facility Upvc Elbow 90o X 2" 9 Piece 499.50 79 Construction Of Temporary Wash Facility Upvc Tee 2"x2" 9 Piece 502.20 80 Construction Of Temporary Wash Facility Upvc Elbow 90o X 4" 9 Piece 1,114.20 81 Construction Of Temporary Wash Facility Upvc P-trap 2" 15 Piece 1,872.00 82 Construction Of Temporary Wash Facility Brass Cleanout 4"x4" 3 Piece 1,365.00 83 Construction Of Temporary Wash Facility Pvc Cement 3 Can 630.00 84 Construction Of Temporary Wash Facility Chb, 4"x8"x16", Standard 600 Piece 16974 85 Construction Of Temporary Wash Facility Deformed Round Bars, 10mmx6m, Grade 40 534 Kilo 25519.86 86 Construction Of Temporary Wash Facility Portland Cement 30 Bag 8100 87 Construction Of Temporary Wash Facility Washed Sand 6 Cubic Meter 11509.98 88 Construction Of Temporary Wash Facility G.i. Tie Wire 9 Kilo 738 89 Construction Of Temporary Wash Facility Painting Works-concrete Surface-neutralizer 1 Gallon 348.30 90 Construction Of Temporary Wash Facility Concrete Surface-latex, Flat 3 Gallon 2926.11 91 Construction Of Temporary Wash Facility Concrete Surface-latex, Semi Gloss 3 Gallon 3279 92 Construction Of Temporary Wash Facility Concrete Surface-acri Color 3 Quart 343.20 93 Construction Of Temporary Wash Facility Wood Surface-enamel Flatwall 1 Gallon 1708.50 94 Construction Of Temporary Wash Facility Wood Surface-enamel Semi Gloss 1 Gallon 1738.50 95 Construction Of Temporary Wash Facility Wood Surface-paint Thinner 1 Gallon 753 96 Construction Of Temporary Wash Facility Tile Works-wall-glazed Wall Tiles 20cm X 20cm 1092 Piece 21294 97 Construction Of Temporary Wash Facility Wall-tile Adhesive 25kg/bag 9 Bag 2621.97 98 Construction Of Temporary Wash Facility Wall-tile Trim 6mm 12 Piece 1476 99 Construction Of Temporary Wash Facility Wall-tile Grout 5 Kg/bag 6 Bag 1170 100 Construction Of Temporary Wash Facility Flooring-unglazed Floor Tiles 20cm X 20cm 291 Piece 5674.50 101 Construction Of Temporary Wash Facility Flooring-tile Adhesive 25kg/bag 3 Bag 873.60 102 Construction Of Temporary Wash Facility Flooring-tile Grout 5kg/bag 3 Bag 585 103 Construction Of Temporary Wash Facility Handwashing-unglazed Floor Tiles 20cm X 20cm 195 Piece 3802.50 104 Construction Of Temporary Wash Facility Handwashing-tile Adhesive 25kg/bag 3 Bag 872.99 105 Construction Of Temporary Wash Facility Handwashing-tile Grout 5kg/bag 3 Bag 585

Details: Description Electrical Led Tube T8 100 Pcs Led Bulb 9w 100 Pcs Led Flood Light 100w 10 Pcs Solderless Connector 150mm 12 Pcs Solderless Connector 250mm 12 Pcs Electric Drill 1 Unit Socket Wrench 1 Set Clamp Meter 1 Unit Masonry Drill Bit 1/4 10 Pcs Allen Wrench 1 Set Screw Driver 1 Set Flier H.d Stanley 2 Pcs Diagonal Cutter H.d Stanley 2 Pcs Long Nose Hd Stanley 2 Pcs Thhn Std Wire #14 2 Boxes Thhn Std Wire #12 2 Boxes Thhn Std Wire #10 2 Boxes Thhn Std Wire #8 2 Boxes Pvc Clamp 1/2 2 Bags Flat Cord #16 2 Rolls Surface Type Outlet 3 Gang 3 Pcs Hd Rubber Plug 30 Pcs 2 Gang Outlet (panasonic) 40 Pcs 2 Gang Switch(panasonic) 40 Pcs 1 Gang Switch (panasonic) 40 Pcs Pvc M-box 50 Pcs Black Screw 1/2 Pointed 100 Pcs Juncton Box W/ Cover 30 Pcs Electrical; Tape Big 20 Pcs Plastic Moulding 3/4 50 Pcs Flexible Hose 1/2 2 Rolls Tox #5 2 Boxes Receptacle 20 Pcs Circuit Breaker 20amp. Koten W/ Case 20 Pcs Circuit Brreaker 30amp. Koten W/ Case 20 Pcs Mica Tube 1/2 10 Mtrs Circuit Breaker 60amp.plug In 10 Pcs Circuit Breaker 20amp.plug In 10 Pcs Circuit Breaker 30amp.plug In 10 Pcs Plumbing Pvc Pipe Blue 1/2 13 Pcs Pvc Elbow W/ Thread Blue 1/2 8 Pcs Pvc Tee Blue 1/2 8 Pcs Pvc Male Adaptor Blue 1/2 8 Pcs Pvc Female Adaptor Blue 1/2 8 Pcs Pvc Male & Fenale Adaptor 1/2 Blue 6 Pcs Neltex Pvc Cement 1/2 Liter 3 Pcs Pvc Coupling Blue 5 Pcs Pvc Pipe Blue 3/4 5 Pcs Pvc Elbow With Thread 3/4 5 Pcs Pvc Tee 3/4 Blue 5 Pcs Pvc Male Adaptor 3/4 Blue 5 Pcs Pvc Male Adaptor 3/4 Blue 5 Pcs Pvc Maler & Female Adaptor 3/4 Blue 6 Pcs Ppr Pipe 1/2 8 Pcs Ppr Elbow 1/2 8 Pcs Ppr Pipe 3/4 8 Pcs Ppr Elbow W/ Thread 3/4 5 Pcs Ppr Male Adaptor 3/4 5 Pcs Ppr Female Adpator 3/4 5 Pcs Ppr Male & Female Adaptor 3/4 3 Pcs Ppr Union Patente 3/4 3 Pcs Ppr Coupling 3/4 5 Pcs Motor Pump 2hp 1 Unit Ppr Plug 3/4 5 Pcs G.i Pipe 3/4 5 Pcs Ppr Pipe 1 5 Pcs Ppr Elbow 1 5 Pcs Ppr Tee 1 5 Pcs Ppr Coupling 1 5 Pcs Ppr Faucet Extractor 1 1 Pcs High Pressaure Toilet Pump 1 Pcs Ppr Straight Elbow 3/4 5 Pcs Bidet 8 Pcs Urinal 3 Pcs Lavatory 3 Pcs Ordinary Faucet 15 Pcs Gooseneck Faucet 5 Pcs Teplon 25 Pcs Toilet Bowl 3 Pcs Cement 3 Bags P-trap 1 5 Pcs Marine Epoxy 1 Ltrs A 1 Cans Marine Epoxy 1 Ltrs B 1 Cans Ppr Union Patente 1 3 Pcs Socket Wrench 1 Set S. Blue 3 Cans Wd40 2 Cans Brake Cleaner 2 Cans Threader Manual 1 Pcs Adjustable Wrench 4 1 Pcs Adjustable Wrench 2 1 Pcs Vise Grip 1 Pcs Pipe Wrench 4 1 Pcs Pipe Wrench 2 1 Pcs Sewer Rod/plehe 50ft. 1 Unit Carpentry Blind Rivets 1/8 X 1/2 1 Box Welding Rod Special 25 Kls Welding Rod Ordinary 13 Kls Drill Bit Metal 1/8 3 Pcs Concrete Drill Bit 1/4 3 Pcs Cutting Disk #14 25 Pcs Grinding Disk #4 25 Pcs Hacksaw Blade 5 Pcs Riveter Stanley 1 Pcs Welding Cable 10 Mtrs Metal Black Screw #1 1 Box Wood Black Screw 1 1 Box Flat Bar 1/4 X 1-1/2 5 Pcs Plywood Marine 3/4 10 Pcs Plywood Marine 1/2 10 Pcs Plywood Marine 1/4 10 Pcs Cwn #3 5 Kls Cwn #2 3 Kls Cwn #1 3 Kls Concrete Nail #3 3 Kls Concrete Nail #2 3 Kls Concrete Nail #1-1/2 3 Kls Stickwell Glue 2 Gals Push Pull Rule 5m 5 Pcs Texscrew #2 500 Pcs G.i Pipe 1/2 5 Pcs Angle Bar 1/4 X 1-1/2 5 Kls Welding Machine (yamato Jr.) 1 Unit Hook & I 2 Pcs Barrel Bolts #2 10 Pcs Gloss Latex White 5 T/c Rain Or Shine Green Salad 5 Gals Rain Or Shine Blue Ocean 5 Gals Rain Or Shinehappy Red 3 Gals Acri Color Raw Sienna 5 Ltrs Baby Roller 13 Pcs Roller #7 13 Pcs Roller Tray 8 Pcs Paint Brush #2 13 Pcs Poly Urathan 3 Gals Sanding Sealer 3 Gals Wood Stane Maple 8 Ltrs Wood Stain Wallnut 3 Ltrs Wood Stain Mahogany 3 Ltrs Chocolate Brown 4 Gals Lacquer Thinner 3 Gals Paint Thinner 10 Gals Weber Thinner Urathan 1 Gals Qde White 3 Pail T/t Color Black 2 Ltrs T/t Color Red 2 Ltrs T/t Color Hanza Yellow 2 Ltrs Gold 2 Boxes Epoxy Primer 6 Gals Body Filler 3 Gals Skim Coat 3 Sack Sand Paper #120 25 Pcs Enamel Black 1 Gals Furring Channel 5mm 13 Pcs Adjustable Base Plate 3 Pcs Allen Wrench 1 Set Angle Grinder 1 Pcs Level Bar 2 Units Circular Saw 1 Set Cordless Drill 1 Set Diamond Cutting Disk 3 Pcs Flat Screw Driver 1 Unit H Frame Flatform 4 Pcs H Frame Flatform W/ Crossbrace 8 Pcs Hacksaw 3 Pcs Hammer Drill 1 Pcs Hole Saw Blade 1-1/2 Dia 1 Pcs Holse Saw Blade 1 Dia 1 Pcs Holse Saw Blade 2 Dia 1 Pcs Holse Saw Blade 3 Dia 1 Pcs Holse Saw Blade 4 Dia 1 Pc Jig Saw 1 Pc Metal Cutting Disc 3 Pcs Snipping Tool 1 Pc Nail Gun 1 Pc Sledge Hammer 5 Kls 1 Unit Square (eskwala) 2 Pcs Steel ,measuring Tape 50m 1 Pc Wood Chisel1 2 Pcs Wood Chisel 1/2 2 Pcs Wood Chisel 2 2 Pcs Wood Fie 1 Pc Hand Saw 2 Units Wood Spautla 33 1 Pc Adjustable Wrench 12 1 Pc Belt Wrench 1 Pc Monkey Wrench 1 Pc Chain Block 1 Unit Silicone Clear 3 Pcs Silicone Brown 3 Pcs Spray Foam 3 Pcs Paint Remover 3 Ltrs Sand Paper 3100 3 Rolls Fiber Glass Tape 6 Rolls Polytuff W/ Hardener 5 Sets Masking Tape 4 3 Pcs Masking Tape 2 3 Pcs Masking Tape 1 3 Pcs Spray Paint White 3 Cans Spray Paint Black 3 Pcs Paint Brush 1 6 Pcs Paint Brush 2 6 Pcs Paint Brush 4 6 Pcs Spatula 3 Pcs Caulking Gun 2 Pcs Oxcygen Tank 1 Pc Vulcaseal 4 Ltrs Black Screw 2 1 Bxs Black Screw 1 1 Bxs Hardiflex1/4 10 Pcs Impact Drill 1 Unit Stickwell 2 Kilo Roofguard Baguio Green 2 T/c Doorklock/ Lockset 25 Pcs Cement 10 Bags Tile Adhessive 5 Bags Roller Tray 4 Pcs Caution Tape Yellow 2 Rolls Safety Gloves 25 Pcs Safety Harnes W/ Carabiner 2 Sets Pacthing Compound 1 Bags Oxygen Acetelyn Tank W/ Acc. 1 Sets