Plywood Tenders

Details: Description Request For Quotations Date: January 21, 2025 Rfq Reference No.: 2025-rfq-003 Company / Business Name : _______________________________________________________________ Address : _______________________________________________________________ Business / Mayor's Permit : _______________________________________________________________ Tax Identification Number : _______________________________________________________________ Philgeps Registration No. (required): _______________________________________________________ The Local Government Unit Of Jasaan, Jasaan, Misamis Oriental, Through Its Bids And Awards Committee (bac), Intends To Procure Hardware And Construction Supplies- Pdao Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 11:00 Am Of January 24, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Allan A. Jumuad Bac Chairperson Office Of The Bids And Awards Committee, Ground Floor, New Municipal Hall Building, Pres. Quirino St., Upper Jasaan, Jasaan, Misamis Oriental, Mindanao, Philippines 9003 Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan, Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Visit Us At The Bac Secretariat, Bac Office, Ground Floor, New Municipal Hall Building, Upper Jasaan, Jasaan, Misamis Oriental. By The Authority Of The Bids And Awards Committee: Date: January 21, 2025 Allan A. Jumuad Bac Chairperson Instructions Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations May Be Submitted In Person At Bac Secretariat, Bac Office. 5. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions A. Bidders Shall Provide Correct And Accurate Information Required In This Form. B. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. C. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. D. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. E. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan 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. G. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. H. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. I. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Lgu - Jasaan. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. J. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. K. 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 Head Of The Procuring Entity (hope) Of The Local Government Unit Of Jasaan May Terminate 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. L. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. M. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Procurement Reference No. : 2025-rfq-003 Project Name : Procurement Of Hardware And Construction Supplies - Pdao Approved Budget For The Contract (pesos) : 54,275.00 This Procurement Is For Various Training And Consultation Activities. Exact Dates And Number Of Participants Per Activity Will Be Confirmed Within Three (3) To Five (5) Calendar Days Before The Activity. Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item No. Technical Specifications Quantity Unit Of Statement Of Compliance Issue (“comply” / “not Comply”) Walling Works 1 2"x3"x10ft Good Lumber 1 Le ____________________________ Corner Support & Door Frame 2 Metal Furring 2"x3"x3 Mtrs 2 Le ____________________________ 3 Ordinary Plywood 3 Shts ____________________________ 4 Nails Assorted 4 Kls ____________________________ 5 Rivets ⅛ X ½ 5 Bxs ____________________________ Roofing Works 6 Ord. Corrugated Roof 8' 6 Shts ____________________________ 7 2"x3"x10 Coco Lumber 7 Le ____________________________ 8 2"x3"x10 Coco Lumber 8 Le ____________________________ 9 2 ½" Tekscrew 9 Box ____________________________ Doors And Windows 10 Jalousie Glass Standard 10 Set ____________________________ 11 Ordinary Flashed Door 1.2x8m 11 Set ____________________________ 12 Hinges 4"x4" 12 Pcs ____________________________ 13 Door Knob 13 Set ____________________________ Financial Offer: Terms Of Payment Payments Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer Facility, Within Thirty (30) Days After Receipt Of Billing. In Case Of Accounts Maintained In Other Bank, Bank Transfer Fees Shall Be Chargeable Against The Creditor’s Account. Payment Details Banking Institution : ________________________________________________ Account Number : ________________________________________________ Account Name (should Be The Exact Account Name As Registered In The Bank) : ________________________________________________ Bank Branch : ________________________________________________ Note: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Procurement Reference No. : 2025-rfq-003 Project Name : Procurement Of Hardware And Construction Supplies - Pdao Approved Budget For The Contract (pesos) : 54,275.00 Item No. Technical Specification Quantity Offered Price Total Offered / Unit Per Unit Per Item Walling Works 1 2"x3"x10ft Good Lumber 1 Le ____________________________ Corner Support & Door Frame 2 Metal Furring 2"x3"x3 Mtrs 2 Le ____________________________ 3 Ordinary Plywood 3 Shts ____________________________ 4 Nails Assorted 4 Kls ____________________________ 5 Rivets ⅛ X ½ 5 Bxs ____________________________ Roofing Works 6 Ord. Corrugated Roof 8' 6 Shts ____________________________ 7 2"x3"x10 Coco Lumber 7 Le ____________________________ 8 2"x3"x10 Coco Lumber 8 Le ____________________________ 9 2 ½" Tekscrew 9 Box ____________________________ Doors And Windows 10 Jalousie Glass Standard 10 Set ____________________________ 11 Ordinary Flashed Door 1.2x8m 11 Set ____________________________ 12 Hinges 4"x4" 12 Pcs ____________________________ 13 Door Knob 13 Set ____________________________ Approved Budget Total Offered Quotation: In Words _____________________________ For The Contract ______________________________________________________________________ (abc): P 54,275.00 _______________________________________________________________________ In Figures (pesos): ______________________________ _________________________________________ Signature Over Printed Name _________________________________________ Position/designation _________________________________________ Office Telephone/fax/mobile Nos. _________________________________________ Email Address/es

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: B.9 Mobilization /demobilization Quantity 1.00 L.s. Dpwh Standard Output Per Hour (oph)= 1.00 L.s. 1.00 L.s. Mobilization /demobilization Direct Cost: A. Materials: B. Manpower: C. Equipment And Water: Number Of Hours 1.00 Lot Mobilization & Demobilization Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.5 Project Billboard/signboard Quantity 1.00 Each Dpwh Standard Output Per Day (opd)= 2.00 Each 1.00 Each B.5 Direct Cost: A. Materials: 32.00 Sq. Ft. A. Tarpaulin (4' X 8') 37.00 Bdft B. Lumber Coco 1.00 Kg C. Common Nails Assorted 1.00 Pc D. Plywood Marine (3/16" X 4' X 8') B. Manpower: Number Of Days 1.00 1.00 A. Construction Foreman 1.00 1.00 B. Skilled Laborer C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) B.7(2) Occupational Safety And Health Program Quantity 1.00 Ls Dpwh Standard Output Per Day (opd)= 1.00 Ls 1.00 Ls B.7(2) Direct Cost: A. Materials: 1270.00 Man-days A. Safety Helmet 1270.00 Man-days B. Safety Shoes 1270.00 Man-days C. Safety Vest 1270.00 Man-days D. Working Gloves 28.00 Man-days F. Eye Goggles B. Manpower: Number Of Days 2.00 1.00 A. Safety Practitioner/officer (part Time) 1.00 1.00 B. First Aider C. Equipment And Water: Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 201.00 Aggregate Base Course Quantity 4.90 M³ Dpwh Standard Output Per Hour (oph)= 50 M³ 4.90 M³ Aggregate Base Course Direct Cost: A. Materials: 1.15 M³ Aggregate Base Course (w/ 15% Shrinkage) B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 2.00 B. Unskilled Laborer C. Equipment And Water: Number Of Hours 1.00 1.00 Motorized Road Grader (140hp) G170a 1.00 1.00 Vibrator Roller (10 Mt) Sd 100dc 0.25 1.00 Water Truck/pump (16000l) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax) 311(1) A1 Pcc Pavement (plain) -conventional Method, 150mm Thk Quantity 98.00 M2 Dpwh Standard Output Per Hour (oph)= 107.33 M2 98.00 M2 Pcc Pavement (plain) -conventional Method, 150mm Thk Direct Cost: A. Materials: 0.33 Kg Reinforcing Steel Bar 0.29 L Curing Compound 0.12 L Asphalt Sealant 0.46 M Steel Form (rentals) 0.08 M³ Sand 0.15 M³ Gravel 1.43 Bag Cement 0.00 Pc Concrete Saw (diamond Blade 14" Ø) 0.01 M Pipe Sleeve, 1" Ø 0.00 L Grease/tar B. Manpower: Number Of Hours 1.00 1.00 A. Construction Foreman 1.00 3.00 B. Skilled Laborer 1.00 6.00 C. Unskilled Laborer C. Equipment And Water: Number Of Hours 6.00 2.00 One Bagger Mixer 3.00 1.00 Concrete Vibrator 1.00 1.00 Concrete Screeder (5 Hp) 1.00 1.00 Water Truck/pump (16000l) 1.00 1.00 Concrete Saw (7.5 Hp) , 14" Blade Ø 0.10 1.00 Bar Cutter, Single Phase Minor Tools (5% Of Labor Cost) Indirect Cost Contractor's Profit Overhead, Contingencies And Miscellaneous (ocm) Expenses Tax (vat/withholding Tax)

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 Purchased Of Various Supplies And Accessories To Be Used In Bobon Agta Festival 2025, Bobon, Northern Samar; Item No. Quantity Unit Item/description 1 90 Yard Feathers (tulis Golden Yellow) 2 50 Yard Feathers (tulis Orange) 3 50 Yard Feathers (tulis Red) 4 50 Yard Feathers (tulis White) 5 50 Yard Feathers (short Tulis White) 6 20 Yard Feathers (short Tulis Red) 7 100 Yard Feathers (buntot) 8 100 Yard Feathers Mixed (buntot) 9 30 Pcs 6mm Rubber Mat Orange 10 30 Pcs 6mm Rubber Mat Red 11 25 Pcs 6mm Rubber Mat White 12 20 Pcs 2mm Rubber Mat Golden Yellow 13 20 Roll Japanese Cord Red 14 20 Roll Japanese Cord Black 15 20 Roll Japanese Cord Orange 16 30 Roll Japanese Cord White 17 30 Bundle Glue Stick 18 8 Pcs Glue Gun 19 4 Pcs Scissor 20 150 Pcs Native Hat (buri) 21 45 String Wood Ring 22 25 Bag Round Beads 23 20 Bag Beads Barrel 24 5 Roll Magic Tape 25 10 Roll 2" Garter 26 20 Roll Pamo Nylon 27 15 Can Rugby ( Apollo ) 28 30 String Rick Rack 29 10 Spray Paint ( Black & White ) 30 10 Yards Georgia Flock Print Matt Fabric 31 50 Pcs Heavy Duty Rubber Caster Wheel 32 5 Gal Luminous Paint Blue 33 5 Gal Luminous Paint Sky Blue 34 5 Gal Luminous Paint Green 35 5 Gal Luminous Paint Red 36 5 Gal Luminous Paint Black 37 7 Gal Luminous Paint White 38 80 Pcs Cycling Shorts Dancers (m&f) 39 122 Pcs Sandals (dancers & Propsmen) 40 42 Pcs T-shirts (propsmen) 41 28 Pcs Dry Fit Long Sleeve (drummers) 42 100 Pcs 2x3x10' Good Lumber 43 60 Pcs 2x2x10' Good Lumber 44 8 Pcs 3/4" Marine Plywood 45 8 Kg Cwn Assorted Approved Budget For The Contract (abc)------->php 470,630.00 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 Five Hundred Pesos (php 500.00) 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-------------> December 17, 2024 – January 03, 2025, 8:00 Am-5:00 Pm (office Hour) Submission And Opening Of Bids------------> January 03, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Bid Evaluation---------------------------------> January 06, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Post Qualification-----------------------------> January 07, 2025 Approval Of Resolution/issuance Of Noa > January 08, 2025 Contract Preparation And Signing-----------> January 09, 2025 Issuance Of Notice To Proceed---------------> January 10, 2025 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: December 17, 2024

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 4- Support Service Area: Bridging Room Area) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 40,745.00 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 4- Support Service Area: Bridging Room Area) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 Years 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, Otherwise Known As The “government Procurement Reform Act”. 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 5183 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On January 13, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar 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 January 27, 2025, 9:00am 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 January 27, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Items, Specifications, Quantity Of Delivery, And Abc: Filing Cabinet, Vertical Filing Cabinet In 2, 3 And 4 Drawers, With Plastic Divider And Central Lock, Heavy Duty Construction Assembles In Minutes, Power Coated Finish, Anti-tilt Mechanism, Quiet Closing, 3 Sectional Railings For Smooth Actions, Central Locking System 1 Unit Lighting, Wattage: 12 Watts | 20 Watts, Brightness: 1100 Lumens | 1900 Lumens, Voltage: 100-240 Vac, 50/60hz Diameter: 12w = 6cm, 20w = 9.5cm, Interface: E27 Color: 2700k-6500k Rgb, Warm, Cool, Os Compatibility: Android & Ios, Material: Plastic Coated Die Cast Aluminum Housing 8 Unit White Board, Aluminum Frame, 4 X 8 Ft. Wall Mounted 1 Piece Rectangular Table With Chairs, Color: Yellow, Material: Wood Style: Simple, Description: Kids Wooden Table And Chair Specification 100 X 40 X 56 Cm 1 Set Teacher's Chair, 3 Drawers For Storage (1 With Lock) Strong Keyboard Drawer, Size: 80 X 50 X 76 Cm (lwh) 1 Unit Book Shelves, Plywood Construction Cladded W/ High Pressured Laminate W/ Box 3880mm L X 400mm W X 1800mm H 2 Piece Abc = 40,745.00

Details: Description 77 "set(s)" "bamboo Splits, 2""platform (25pcs) -" "" 5 "piece(s)" "barrel Bolt 4"" -" "" 12 "pack(s)" "cable Tie, 10"" -" "" 550 "board Fee" "coco Lumber, 1""x 2""x 10"" (330 Pcs.) -" "" 220 "board Fee" "coco Lumber, 1""x 2""x 12"" (110pcs.) -" "" 3870 "board Fee" "coco Lumber, 2""x 3"" X 10'(774pcs.) -" "" 67.5 "kilogram(" "common Wire Nails , 1 1/2"" -" "" 13 "kilogram(" "common Wire Nails, 2"" -" "" 14 "kilogram(" "common Wire Nails, 3"" -" "" 12 "kilogram(" "common Wire Nails, 4"" -" "" 8 "sheet(s)" "corrugated Gi Sheet, 12ft -" "" 16 "piece(s" "door Knob -" "" 10 "roll(s)" "electric Tape -" "(big)" 13 "cu.m." "filling Materials (princessa) -" "" 4 "gallon(s)" "flat White Enamel -" "" 4 "gallon(s)" "flat White Latex -" "" 1 "set(s)" "float Switch -" "" 10 "set(s)" "flourescent Lamp 40 Watts -" "" .25 "cu.m." "fresh Water Sand -" "" 12 "piece(s)" "gi Ridge Roll -" "" 440 "board Fee" "good Lumber 1""x2""x12"" S4s (220pcs.) -" "" 32 "board Fee" "good Lumber, 2""x 2""x 12' (8pcs.) -" "" 26.67 "board Fee" "good Lumber 2""x 2""x 8""(10pcs.) -" "" 32 "board Fee" "good Lumber 2""x3""x8' S4s (8pcs) -" "" 336 "board Fee" "good Lumber 2""x 3""x 12' S4s (56pcs) -" "" 64 "board Fee" "good Lumber, 2"" X 4"" X 12' (purlins) (8pcs.) -" "" 110 "set(s)" "hinges, 3"" (2pcs.) -" "" 1 "piece(s)" "junction Box -" "" 1 "gallon(s)" "lacquer Thinner -" "" 8 "piece(s)" "led Light Bulb, 11w -" "" 16 "piece(s)" "led Light Bulb, 15w -" "" 2 "piece(s)" "light Switch, 2 Gang -" "" 38 "set(s)" "marine Plywood, 1/4"" Thick -" "" 4 "piece(s)" "paint Brush 2"" -" "" 4 "piece(s)" "paint Brush 3"" -" "" 2 "piece(s)" "paint Pan -" "(big)" 2 "piece(s)" "paint Roller,4"" -" "" 120 "piece(s)" "pe-pvc Adaptor, 1/2""dia. -" "" 120 "piece(s)" "pe Elbow, 1/2""dia -" "" 1390 "lin. M." "pe Pipe, 1/2""dia. Sdr 11 -" "" 120 "piece(s)" "pe Tee, 1/2 ""dia -" "" 13 "piece(s)" "plastic Receptacle -" "" 1 "bag(s)" "portland Cement -" "" 4 "piece(s)" "pre-painted Gutter (0.5mm Thk.) -" "" 3 "lin. M." "pvc Blue Pipe, 1/2""dia -" "" 3 "piece(s)" "pvc Elbow, 1/2 ""dia -" "" 138 "piece(s)" "pvc Faucet -" "" 1 "piece(s)" "pvc Pipe, 3"" Dia. (drain) -" "" 3 "quart(s)" "pvc Solvent -" "" 3 "piece(s)" "pvc Tee, 1/2"" Dia -" "" 227.376 "kilogram(" "rsb 16mm Dia-24 Pcs -" "" 12 "roll(s)" "sakolene -" "" 10 "sheet(s)" "sand Paper -" "" 20 "lin. M." "service Drop Wire, # 6 -" "" 4 "set(s)" "single Light Switch -" "" 1 "set(s)" "single Swing Pretty Door (0.60m X 2.00m) -" "" 4 "set(s)" "single Swing Pretty Door (0.60m X 2.10m) -" "" 1 "set(s)" "single Swing Pretty Door (0.70m X 2.00m) -" "" 99 "roll(s)" "teflon Tape 1"" -" "" 48 "piece(s)" "tekscrew 2 1/2"" -" "" 160 "lin. M." "thhn Stranded Wire # 14 -" "" 4 "kilogram(" "umbrella Nails -" "" 5 "piece(s)" "utility Box, 2"" X 4"" -" "" 13 "can(s)" "vulca Seal -" "" 3 "set(s)" "water Closet -" "" ************************************************************** Purpose: Repair And Maintenance Of Government Buildings, Rehabilitation Of Billeting Schools For Evraa, Asuncion Multi-grade School, Dongon National High School, Ibarra Elementary School, Ibarra National High School, Maasin Central School, Maasin City National High School, Manhilo Elementary School, Maria Clara Elementary School, Reyms Elementary School, Tomas Oppus Pilot Elementary School, Maasin City, Southern Leyte.

Details: Description Item No. Unit Quantity Description 1 Set 1 Wooden Panel Door (mahogany) With Glass Design 1.10m X 2.16m Painted With Polyuretine With Double Lock Door Knob And Ball Bearing And Installation 2 Set 1 2" X 6" Wood Jamb (mahogany) Finish With Polyuretine 3 Pcs 25 Wpc Fluted Wall Cladding 224mm X 21mm X 2850mm (interior) Matte Of Gray Color 4 Box 1 Blind Rivet 1/8" X 3/4" 5 Box 2 Blind Rivet 1/8" X 1/2" 6 Tube 3 No More Nails Adhesive (300 Grams) 7 Pack 5 No More Nails Adhesive (100 Grams) 8 Pcs 20 Cutting Disc 4" 9 Pcs 20 Drill Bit 1/8" 10 Pcs 13 Fiber Cement Board 1/4" 11 Pcs 250 Wood Screw #8 12 Lght 20 Double Furring 19mm X 50mm X 5m 13 Lght 12 Wall Angle 25mm X 25mm X 2.4m 14 Kg 1 Concrete Nail 1 15 Pcs 20 2"x3"x8' Coco Lumber 16 Pcs 10 2"x3"x8' Gemilina 17 Kg 3 Cwn #3 18 Kg 3 Cwn1-1/2 19 Lght 4 4" Pvc Cornice Moulding 20 Ltr 1 Non Sag Epoxy 21 Tube 2 Silicon Sealant 22 Pcs 140 Pvc Floor Tile (vinyl Adhesive) 6inches X 36inches 23 Set 2 Cutter With Blade 24 Set 3 Roller Brush 7" With Tray 25 Gal 3 Top Coat Latex Mcs 0114 Sentimental 26 Gal 1 Top Coat Latex Mcs 0121 Toasted Beige 27 Pcs 4 Paint Brush 3" 28 Pcs 6 Paint Brush 2" 29 Gal 3 Flat Enamel White 30 Pcs 10 Sand Paper #120 31 Ltr 1 Body Filler 32 Kg 5 Patching Compound 33 Pcs 1 Steel Brush 34 Ltr 2 Qde Black 35 Pcs 100 Screw #5 With Tox 36 Pcs 2 No Nails Adhesive 100g 37 Pcs 4 Electrical Tape 38 Pcs 2 3-gang Switch (flush Type) 39 Pcs 5 Universal Outlet 3-gang (flush Type) 40 Pcs 6 Switch Box 41 Pcs 6 6" Led Recessed Downlight Ceiling 15-17w 42 Mtr 40 Thhn #14 Black 43 Mtr 40 Thhn #14 White 44 Mtr 50 Thhn #12 White 45 Mtr 50 Thhn #12 Black 46 Pcs 3 Electrical Plastic Moulding 1/2" White Color 47 Pcs 15 Electrical Plastic Moulding 3/4" 48 Pcs 12 3/4" Marine Plywood 49 Kilos 3 Finishing Nails 2" 50 Gals 1 Body Filler 51 Pcs 10 Sand Paper #100 52 Pcs 10 Sand Paper #150 53 Gals 4 Tex-a-kote Acrylic Sovent Base Primer 54 Gals 4 Tex-a-kote Acrylic Sovent Base To Semi Gloss (white) 55 Gals 3 Tex-a-kote Reducer 56 Gals 3 Tex-a-kote Cast 57 1/4ltr 3 Tex-a-kote Red 58 1/4ltr 1 Tex-a-kote Thalo Green 59 1/4ltr 1 Tex-a-kote Thalo Blue 60 1/4ltr 1 Tex-a-kote Black 61 Pcs 4 Baby Roller Brush 4" 62 Set 10 Cabinet Catches 63 Pack 5 Concealed Hinges (full Overlay) (2pcs/pack) 64 Pack 5 Concealed Hinges (half Overlay) (2pcs/pack) 65 Pcs 20 Cabinet Handle (stainless) 96mm X 30mm X 150mm 66 Pair 10 Cabinet Slide Rail 16inches 67 Set 10 Drawer Lock Xxxxxxxxxxx

Details: Description Item No. Unit Item & Description Qty. 1 Pcs. Corrugated G.i. Sheet X 12 Makapal (apo Or Its Equivalent 20 2 Kgs. Umbrella Nail, Twisted 4 3 Ltrs. Vulcaseal 2 4 Gals Roof Paint, Baguio Green 4 5 Gal Paint Thinner 1 6 Pcs. Paint Brush #3 3 7 Pcs. Paint Brush #2 3 8 Pcs. Ridge Roof,big (makapal) 3 9 Pcs. G.i. Flashing (makapal) 6 10 Pcs. G.i. Gutter (makapal) 6 11 Pcs. 2 X 3 X 12 Good Lumber (purlins) 10 12 Pcs. 1 X 12 X 12 Good Lumber (sanipa) 4 13 Kgs. 2 X 4 X 12 Good Lumber (trusses) 10 14 Pcs. 2 X 2 X 12 Good Lumber (ceiling Joist) 10 15 Kg. Flathead Nail #1 1/2 16 Kgs. Asstd Cwn (4kgs-#4,3kgs-#3,2kgs-#2,1kg-#1 1/2) 10 17 Gals. Flatsheet (makapal) 3 18 Pcs. Marine Plywood, 1/4 Thk. 1st Class 15 Total Republic Of The Philippines Province Of Camarines Sur Municipality Of Presentacion Barangay Patrocinio -o0o- Invitation To Bid For Purchase Of Hardware Materials For Repair And Improvement Of Daycare Center 1.the Barangay Local Government Unit Of Patrocinio, Presentacion, Camarines Sur Through The 20% Of Bedf C/y 2024 And C/y 2023 Savings Budget Intends To Apply The Sum Of Fifty One Thousand Nine Hundred Eighty Four Pesos (₱ 51,984.00) Being The Approved Budget Of The Contract (abc) To Payments Under By Administration For Purchase Of Hardware Materials For Steel Material Recovery Facility, Phase I. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Barangay Local Government Unit Of Patrocinio, Presentacion, Camarines Sur Now Invites Bids For Purchase Of Hardware Materials For For Repair And Improvement Of Daycare Center 2.bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4.interested Bidders May Obtain Further Information From Bids And Awards Committee Of The Blgu-patrocinio And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm Monday To Friday Excluding Holidays. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By Gppb, In The Amount Of ₱ 500.00. 6.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before August 15, 2024 @ 9:00 Am At Bac Office. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. 7.the Schedule Of Bid Activities Are As Follows: Activity Date Venue Date Of Posting January 08, 2025-january-january 16, 2025 Philgeps Issuance Of Bid Documents January 09, 2025-january-january 16, 2025 Bac Office Pre-bid Conference -do- Last Submission Of Bid January 17, 2025-january-january 18,2025(before 9am) -do- Opening Of Bid January 18,2025 -do- 8.bids Will Be Opened In The Presence Of The Bidder/bidder’s Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9.the Blgu-patrocinio 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10.interested Bidders Must Bring The Original Copies Of Company Profile, Valid & Current Mayors Permit/dti Permit(business Registration)/sec Registration, Philgeps(platinum)registration & Other Important Technical & Eligibity Documents During Purchase Of Tender Docs & During Bid Evaluation For Validation. For Further Information, Please Refer To: Edna Q. Perico Bac Chairman Patrocinio, Presentacion, Camarines Sur

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 4 Piece Angle Grinder (100 Mm) 2 2,500.00 5,000.00 5 Piece Angle Grinder (180-230 Mm) 1 3,000.00 3,000.00 11 Piece Bench Grinder 3/4 Hd 1 2,400.00 2,400.00 16 Piece Chipping Hammer 10 350.00 3,500.00 17 Piece Circuit Breaker 20 Amps 5 240.00 1,200.00 18 Piece Claw Hammer 5 250.00 1,250.00 24 Piece Cross Cut Saw 5 250.00 1,250.00 26 Piece Cutting Disc 4 Inches 100 85.00 8,500.00 27 Kg Cw Nails # 1 20 75.00 1,500.00 28 Kg Cw Nails # 1 1/2 20 75.00 1,500.00 29 Kg Cw Nails # 2 20 75.00 1,500.00 30 Kg Cw Nails # 2 1/2 20 75.00 1,500.00 31 Kg Cw Nails # 3 20 75.00 1,500.00 32 Kg Cw Nails # 4 20 75.00 1,500.00 41 Kg Electrode Welding Holder 300-500 Amps 5 300.00 1,500.00 53 Piece Grinding Disc 4 Inches 50 30.00 1,500.00 54 Piece Grinding Disc 7 Inches 20 50.00 1,000.00 55 Piece Ground Clamp For Welding 5 300.00 1,500.00 59 Piece L Square 2 300.00 600.00 60 Piece Led Buld 100 Watts 80 150.00 12,000.00 61 Tank Lpg Refill 10 1,300.00 13,000.00 67 Can Paint, Tinting 1/4l, Black 3 160.00 480.00 68 Can Paint, Tinting 1/4l, Blue 3 160.00 480.00 69 Can Paint, Tinting 1/4l, Green 3 160.00 480.00 70 Can Paint, Tinting 1/4l, Red 3 160.00 480.00 71 Can Paint, Tinting 1/4l, Yellow 3 160.00 480.00 72 Can Paint, White , Gallon 4 800.00 3,200.00 76 Piece Plier / Tong 10 350.00 3,500.00 77 Sheet Plywood 1/4x4x8 10 240.00 2,400.00 78 Piece Pull-push-roll 3 150.00 450.00 Stranded Wire # 12 1 2,500.00 2,500.00 96 Piece Vise Grip 25 250.00 6,250.00 97 Piece Weighing Scale (25 Kg Capacity) 3 2,000.00 6,000.00 98 Piece Welding Aprons 20 400.00 8,000.00 99 Meter Welding Cable 2/0 50mm 20 Meters 1 2,000.00 2,000.00 100 Kg Welding Electrode # 6011 10 140.00 1,400.00 101 Kg Welding Electrode # 6013 10 140.00 1,400.00 102 Kg Welding Electrode # 7018 10 140.00 1,400.00 103 Piece Welding Gloves 20 250.00 5,000.00 104 Piece Welding Machine 300 Amp, Ac Weldersingle Phase, Fan Cooled, Good Arc Starting And Arc Force, Stable Archigh Quality Welding, Deep Melting Poolstepless Current Adjustmentstable Performance, Can Work Continuously Rated Output Current : 300apower Voltage : 220vcurrent Range : 90 To 300acoil Winding: Copperusable Electrode : 2.5mm To 6mm25kva / 13kw 1 15,000.00 15,000.00 105 Piece Welding Mask 20 400.00 8,000.00 Total 135,100.00 Amount In Words: Two Hundred Eighty Five Thousand Eight Hundred Fifty Pesos Only

Details: Description A. General Requirements 1.00 L.s. Mobilization / Demobilization 0- Estimated Direct Cost V.a.t. 5% Estimated Total Cost B. Civil Works Preparation And Hauling Works Labor 1.00 Construction Foreman For 1 4.00 Unskilled Laborer 1 Equipment Minor Tools (10% Of Labor Cost) Concrete Works Labor 1.00 Construction Foreman For 5 2.00 Skilled Laborer 5 4.00 Unskilled Laborer 5 Equipment 1.00 One Bagger Mixer 4-6 For 8 Minor Tools (10% Labor Cost) Materials 29.00 Bag Portland Cement 2.00 Cu.m. White Sand 4.00 Cu.m. Gravel G-3/4 19.00 Pc Deformed Bar 12mm Grade 40x6m 3.00 Kg #16 Gi Tie Wire 5.00 Pc Phenolic Board 1/2" 10.00 Bd.ft. Coco Lumber 3.00 Kg Assorted Common Wire Nail 2.00 Set Base Plate 1/2" With 16mm Anchor Bolt 1.00 Pc 4x4x2.5mm Square Tube 1.00 Kg Welding Rod Ordinary 1.00 Gal Epoxy Primer Gray (gal) 7.00 Sqm Stone Wall Cladding 1.00 Pc Cutoff Wheel Diamond 14" Consumables (5% Of Material Cost) B. Civil Works I. Preparation And Hauling Works Ii. Concrete Works Direct Cost Profit 10% O.c.m. 15% V.a.t. 5% Estimated Total Cost C. Finishing Works Supply And Installation Of Eco Village Signage 1.00 Lot 5 X 12 Ft. Eco Village Signage, 3mm Acrylic, Vinyl Sticker, & Clear Photographic Print Sticker, Aluminum Composite Panel With Led Lights In Angular Framing C. Finishing Works I. Supply And Installation Of Eco Village Signage Direct Cost V.a.t. 5% Estimated Total Cost D. Service Entrance Labor 1.00 Construction Foreman For 4 2.00 Skilled Laborer 4 4.00 Unskilled Laborer 4 Equipment Minor Tools (10% Labor Cost) Materials 29.00 Bag Portland Cement 2.00 Cu.m. White Sand 4.00 Cu.m. Gravel G-3/4 19.00 Pc Deformed Bar 10mm Grade 40x6m 3.00 Pc Deformed Bar 12mm Grade 40x6m 5.00 Pc Deformed Bar 16mm Grade 60x6m 10.00 Pc Ordinary Plywood 1/2" 3.00 Bd.ft. Coco Lumber 2.00 Set Common Wire Nail 2" 1.00 Pc #16 Gi Tie Wire 1.00 Units Control Panel Board W/ Breaker 40.00 M 22mm² Thhn Wire, Stranded 60.00 M 14mm² Thhn Wire, Stranded 20.00 M 8.0mm² Thhn Wire, Stranded 30.00 M 5.5mm² Thhn Wire, Stranded 1.00 Pcs Grounding Rod 1.00 Pcs Oval Eyebolt 1.00 Pcs Photocell 1.00 Pcs Weather Cap 1 1/4" 2.00 Pcs Weather Cap 1" 1.00 Pcs Weather Cap 1/2" 1.00 Pcs Rcs Pipe 1 1/4" 2.00 Pcs Rcs Pipe 1" 4.00 Pcs Metal Clamp 1 1/4" 8.00 Pcs Metal Clamp 1" 1.00 Pcs Pvc Pipe 1 1/4" 2.00 Pcs Pvc Pipe 1" 2.00 Pcs Pvc Pipe 1/2" 4.00 Pcs Pvc Elbow 1 1/4" 8.00 Pcs Pvc Elbow 1" 4.00 Pcs Pvc Elbow 1/2" 3.00 Pcs Pvc Clamp 1 1/4" 6.00 Pcs Pvc Clamp 1" 6.00 Pcs Pvc Clamp 1/2" 1.00 Lot Other Electrical Materials (tape, Connectors, Bolts) D. Service Entrance Direct Cost Profit 10% O.c.m. 15% V.a.t. 5% Estimated Total Cost S U M M A R Y A. General Requirements B. Civil Works C. Finishing Works D. Service Entrance

Details: Description Supply & Delivery Of Materials- Improvement And Beautification Of Parks And Playgrounds 1. The Local Government Unit Of Lambayong, Through 20% Development Fund Intends To Apply The Sum Of Two Million Two Thirty-six Thousand Nine Hundred Ten Pesos Only (php 2, 236, 910.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Lam-bac-485-024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lambayong Now Invites Bids The Supply & Delivery Of Materials- Improvement And Beautification Of Parks And Playgrounds. 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 Revisd Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Interested Bidders May Obtain Further Information From The Local Government Unit Of Lambayong And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 10, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 5,000.00 5. The Local Government Unit Of Lambayong Will Hold A Pre-bid Conference On December 18, 2024 2:00 P.m. At The Bac Office, New Municipal Hall, Lambayong, Sultan Kudarat. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 2:00 P.m.; January 6, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m.; January 6, 2025 At The Office Of The Bids And Awards Committee, New Municipal Hall, Lambayong, Sultan Kudarat. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Local Government Unit Of Lambayong 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Ramon J. Dudo Bac Chairperson 9802 Poblacion, Lambayong, Sultan Kudarat 09662296201/ 09171180904/ 09163712885 Baclambayong@gmail.com/ Lgu_lambayong@yahoo.com Qty Item Description Unit 65 Embankment From Borrow ( Common Soil)( Deliver On Site) Cu.m 10 Boulders Cu.m 200 2'x2" Coco Lumbers Bd.ft 300 2'x3" Coco Lumber Bd.ft 10 10mm Thk. 4'x8' Plywood Pcs 25 Assorted Cwn Kg 10 Tie Wire Kg 270 Portland Cement Bags 55 Washed Sand Cu.m 75 Washed Gravel Cu.m 1500 Chb#4 Pcs 145 10mm Dia. Def Bar Pcs 100 12mm Dia. Def Bar Pcs 55 Tie Wire Kg 1 Sultan Kudarat Statue Lot 1 Landscaping Lot 700 Strip Lights ( Rgb) Meters 15 Strip Lights Controllers ( 16 Colors) Pcs 50 Garden Lamp Units 1 Wires And Accessories Lot 88 Portland Cement Bags 40 Tile Adhessive Bags 16 Sand Cu.m 566 Tiles (60x60) Pcs 30 Semi Glass Paint Gal 20 Flat Latex Gal 20 Neutralizer Gal 100 Skim Coat Bags 20 Paint Thinner Gal 8 Paint Brush # 4 Pcs 7 Paint Brush # 3 Pcs 7 Paint Brush # 2 Pcs 10 Paint Roller With Pan Set 10 Putty Knife Pair 25 Sand Paper # 120 Pcs 9 Masking Tape Pcs 30 1 1/2" Stainless Pipe L 10 Cutting Wheel Box 7 Stainless Welding Rod Box 5 Sand Roller Pcs 25 Stainless Cap Pcs 6 Bumping Soap Pcs 65 Embankment From Borrow ( Common Soil)( Deliver On Site) Cu.m