Plywood Tenders
Plywood Tenders
MUNICIPALITY OF ANGADANAN Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Details: Description 1 Kl. Tie Wire 12 Pcs. Black Screw 1" 8 Pcs Tubular Lamp 15w 3 Pcs Cut Off Wheel 4 Pcs Grinding Disc 2 Roll Grass Cutter Tansi 3 Pcs Pvc Pipe, S-600 3" 2 Pcs Elbow 3" 1 Bag Holcim Cement 4 Pcs Vulca Seal Jr. 20 Mtrs. Duplex Wire 1.6 4 Pcs Tokss Screw 2 Pcs C-outlet 3 Gang 2 Pcs Male Plug 10 Mtrs. Flatcord Wire #16 6 Pcs Rsb 9mm 20 Pcs Spray Paint, Gold 2 Pcs Padlock 1 Pc Bidet 1 Pc Pvc Pipe 3/4 2 Pcs Female Coupling 1/2 2 Pc Duplex Strainer 2 Pcs Expansion Bolt 1 Pcs Bosch Drill Bit 8mm 1 Pc Tee Nlc 1" 2 Pc Tee Nlc 3/4" 2 Pcs Gate Valve Ppr 3/4 2 Pc Nlc Coupling 3/4 1 Pc Flex. Hose (b) 1 Pc Flex. Hose (s) 2 Pcs Long Elbow 1" 5 Pcs Pvc Pipe 1/2 (o) 1 Pc Plywood Marine 1/2 4 Can Clear Gloss 4l, Boysen 3 Can Sanding Sealer 4l, Boysen 1 Pc. Silicone Gun 2 Pc Female Adaptor 25 Mtrs. Phelp Dodge 3.5 6 Pcs Elbow 3/4, Ppr 1 Pcs Pipe 3/4, Ppr 1 Pc Pressure Switch 1 Pc Pressure Gauge 3 Pcs Plastic Faucet X X X X X X X X X X X X
Closing Date18 Jun 2024
Tender AmountPHP 24.2 K (USD 414)
Bureau Of Fisheries And Aquatic Resources Region Xi Tender
Corrigendum : Closing Date Modified
Philippines
Details: Description Labor And Materials For The Rehabilitation Of Bamboo Fishpen For Broodstock Development 1 Lot ₱340,000.00 "item I. Removal Of Old Bamboo Frames And Nets (3 Sides)" 1 L.s. Item Ii. Construction Of Cage Frame 1 L.s. "a. 48 Pcs - Spiny Bamboo (guod) - At Least 3"" Diameter; Length 8ft" "b. 212 Pcs - Spiny Bamboo (full Length) - 10 To 12 Meters; At Least 3"" Base Diameter" C. 20 Packs - Mononylon (200 Lbs; 5kgs/pack) D. 3 Roll - P.e. Rope No. 6 (200 Meters/roll) "e. 1 Roll - Anchor Rope (p.e.; 18 Mm; 200 Meters/roll; 3 Strands Twisted)" "item Iii. Fabrication Of 4 Units - Mooring Blocks (0.5m X 0.5m X 0.5m)" 1 L.s. A. 5 Bags - Cement B. 0.25 Cu.m. - Washed Sand C. 0.5 Cu.m. - Washed Gravel D. 8 Pcs - Rubber Ring (16") E. 3 Sheets - 1/4" Thk. 4' X 8' Ordinary Plywood F. 23 Pcs - 2" X 2" X 12' Coco Lumber G. 2 Kgs - Assorted Common Wire Nail "item Iv. Fabrication Of 4 Units - Mooring Blocks (0.5m X 0.5m X 0.5m)" 1 L.s. " A. 2 Bundle - P.e. Net, Double-width (200 Mesh; 100 Meters/bundle) " " B. 20 Spool - Multifilament Twine (made Of Pure Nylon; Color Black; Size 210/2; 60 Grams/spool) " C. 3 Roll - P.e. Rope No. 10 (200 Meters/roll) Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For Maintenance Of Msh Bamboo Fishpen For Broodstock Development At Brgy. Tagabuli, Sta. Cruz, Davao Del Sur
Closing Date16 Jul 2024
Tender AmountPHP 340 K (USD 5.8 K)
Kumalarang Central Elementary School Tender
Metals and Non-Metals
Philippines
Details: Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1-001 Piece Square Bar 10mm 40 315.79 12,631.60 2-001 Piece Flat Bar 1/4x1 24 884.21 21,221.04 3-001 Box Welding Rod 2k 2 421.05 842.10 4-001 Piece Marine Plywood 1/4 10 631.58 6,315.80 5-001 Piece Gi Sheets Corr X 6 10 389.47 3,894.70 6-001 Liter Vulcasel 1 631.58 631.58 7-001 Piece Lumber 2x2x8 20 158.00 3,160.00 8-001 Kilo Assorted Nails 4.5 105.00 472.50 9-001 Bag Cement 10 316.00 3,160.00 10-001 Piece Steel Matting (thick) 3 1,053.00 3,159.00 11-001 Piece Hollowblocks 100 19.00 1,900.00 12-001 Gallon Roof Paint (ivy Green) 30 1,053.00 31,590.00 13-001 Galoon Paint White Latex 15 1,053.00 15,795.00 14-001 Galoon Emulsion Clear 5 705.00 3,525.00 15-001 Liters Tinting Color Latex Assorted 8 526.00 4,208.00 16-001 Galoon Enamel Paint 5 1,053.00 5,265.00 17-001 Piece Roller Brush 6 105.00 630.00 18-001 Unit Steel Tank 2 14,737.00 29,474.00 19-001 Roll Hose 2 1,053.00 2,106.00 Total 149,981.32
Closing Date8 May 2024
Tender AmountPHP 149.9 K (USD 2.6 K)
MUNICIPALITY OF PAGSANGHAN, SAMAR Tender
Machinery and Tools...+1Furnitures and Fixtures
Corrigendum : Closing Date Modified
Philippines
Details: Description Qty./unit/item Description 328 Bags Portland Cement 690 Pcs 10mm.øx6.0m. Steel Bars 20 Pcs ¼” Thk. Marine Plywood 90 Pcs ¼”x1.2m.x2.4m. Hardiflex Board 80 Pcs 0.50mmx3.0m. Corr. G.i. Roofing 254 Pcs 1.2mm.x2”2” Gi Tubular Steel 42 Kgs Welding Rod 19 Kgs #16 Tie Wire 2 Pcs Cw Nails (assorted Sizes) 11 Pcs 14”ø Cut-off Wheel 11 Pcs 4”ø Cutting Disc 11 Gals Red Lead Primer 22 Pcs 2” Paint Brush 10 Pcs 14”ø Cut-off Wheel 10 Pcs 4”ø Cutting Disc 2000 Pcs 2” Tex Screw (steel) 432 Pcs 1” Black Screw (self-drilling) 20 Set 0.60mx2.10m Pvc Door 20 Set 0.40m.x0.40m. Awning Window 20 Sets Water Closet (pail Flush) 20 Pcs ½”ø Faucet 20 Pcs 4” Floor Drain (stainless) 40 Pcs 4”ø Pvc Clean-out (orange) 60 Pcs 2”øx10’ Pvc Pipe (orange) S-1000 40 Pcs 2”ø Pvc Tee (orange) 60 Pcs 2”ø Pvc Elbow (orange) 60 Pcs ½”øx10’ Pvc Pipe (blue) 60 Pcs 1/2”ø Pvc Elbow (blue) 20 Pcs ½”ø Pvc Elbow With Thread (blue) 20 Cans Pvc Solvent Cement 400cc. 15 Cu.m. Gravel ¾” 29 Cu.m. Sand 3458 Pcs 4” Concrete Hollowblocks 80 Pcs 2”x2”x16’ Coco Lumber
Closing Date30 Apr 2024
Tender AmountPHP 899.9 K (USD 15.5 K)
Municipality Of Calbiga, Samar Tender
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Province Of Samar Municipality Of Calbiga Bids And Awards Committee Request For Quotation Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Procurement Terms And Conditions 1. The Approved Budget For The Contract (abc) Is Php68,400.00. 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 3. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of Submission Of Rfq. 4. Delivery Date Is Fifteen (15) Calendar Days Upon Receipt Of The Notice Of Award. 5. If Awarded The Contract, Processing And Payment Shall Be Made Within Fifteen (15) Working Days After Complete Delivery And Final Acceptance Of The Items. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184. 7. Ddp - Calbiga, Samar 8. This Request For Quotation Must Be Submitted Sealed To The Above Address Not Later Than May 15, 2024, 10:00 Am. (sgd.) Alito D. Rafales Canvasser /bac Chairman I Have Read And Understood The Procurement Term & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions. Lot Qty Unit Particular Unit Price Amount 1 1 Piece 0.6m X 1.6m Tarpaulin, Printed 4 Pieces Ord. Plywood 40 Pieces 2" X 2" X 8' Coco Lumber 2 Kgs Te Wire 2 Cu.m. 3/4' Gravel 6 Cu.m. Coarse Sand 50 Bags Portland Cement 20 Pieces 10mm Rsb 1 Set Lavatory Sink (with Accessories) 1 Set Plumbing Materials (wirh Fittings) 4 Bags Tile Adhesive 2 Pieces Sink Drain 70 Pieces Tiles (ceramics) 0.60m X 0.60m ***nothing Follows***
Closing Date15 May 2024
Tender AmountPHP 68.4 K (USD 1.1 K)
BARANGAY BAGROY BAGO CITY Tender
Philippines
Details: Description Lot I - Electrical Materials & Hardware 60w Solar Integrated Streetlights, At-2 6 Sets Solar Panel = 10v/25w Monocrystalline Silicon Battery Type = Lifepo4 (6.4v/22ah) Led Chip Brand = Philips Smd 3030 Lumens = 6000 Lumens Charge Time = 5-6 Hours Materials = Aluminum Alloy Life Time 25 Years Working Time = 12hrs/day, 2-3 Rainy Days Warranty = 3 Years After Sales 4'x8'x1/2'' Ordinary Plywood 4 Sht. 10mm Dia. X 6.0m Dsb 20 Lgth. #16 Gi Tie Wire 10 Kls. 4'' Cw Nails 10 Kls. 2-1/2'' Cw Nails 10 Kls. Flat Latex Paint, White 1 Gal. 2'' Paint Brush 2 Pc. Aluminum Paint 1 Gal. Portland Cement 25 Bag 12mm Dia. X 6.0m Dsb 20 Lgth. Welding Rod 5 Kls. 12'' Hacksaw Blade 5 Pc. 2'' X 2'' X 10' R/l 20 Pc. Fine Aggregates 4 Cu.m 3/4'' Crush Rocks 3 Cu.m 2'' Cw Nails 10 Kls. 4'' Steel Cutting Disk 10 Pc. Yellow Traffic Reflectorized Paint 1 Gal. Reflectorized Paint Neutralizer 2 Gal. 3'' Ls Ii Gi Pipe 7 Lgth. 2'' Ls Ii Gi Pipe 2 Lgth. Channel Plate 10'' X 10'' X 5/8'' 14 Pc. 5/8'' X 10'' Anxchor Bolt W/ Washer & Nut 28 Pc. X-x-x-x-x-x-x-x-x-x Total Lot I - P 155,020.00
Closing Date14 May 2024
Tender AmountPHP 155 K (USD 2.7 K)
Barangay Pari an Enrique Villanueva Siquijor Tender
Manpower Supply
Philippines
Details: Description I. Mobilization/demobilization Designation No. Of Persons No. Of Days A. Labor B. Equipment A. Mobilization/demobilization C. Materials Ii. Occupational Safety And Health Program A. Labor A. Safety Officer (1) (22) B. Materials Name And Specification Unit Quantity Personal Protective Equipment (ppe) A. Safety Helmet- Man-days (22) B. Safety Shoes- Man-days (22) C. Safety Gloves- Man-days (22) Iii. Structural Steel Designation No. Of Persons No. Of Hours A. Labor Fabrication A. Construction Foreman (1) (16) B. Skilled Laborer (2) (16) C. Unskilled Laborer (2) (16) B. Erection A. Skilled Laborer (3) (4) B. Unskilled Laborer (3) (4) C. Equipment Name And Capacity No. Of Units No. Of Hours A. Welding Machine (1) (16) B. Cutting Outfit (1) (16) C. Truck Mounted Crane (20-25mt) (1) (4) D. Minor Tools (10% Of Labor Cost) D. Materials Name And Specification Unit Quantity A. G.i. Pipe 6" Dia. Sch. 40 Length 2.00 B. G.i. Pipe 2" Dia. Sch. 4o Length 4.00 C. Angle Bar 2"x2"x6mm Length 3.00 D. Acetylene Kg 25.00 E. Oxygen Kg 12.50 F. Welding Rod Kg 20.00 G. Consumables (5% Of Material Cost) Iv. Project Billboard/signboard Designation No. Of Persons No. Of Hours A. Labor A. Construction Foreman (1) (4) B. Skilled Laborer (1) (4) C. Unskilled Laborer (1) (4) B. Equipment A. Minor Tools (10% Of Labor Cost) C. Materials Unit Quantity A. 8' X 8' Tarpaulin Ft2 (32) B. Good Lumber (frames) Bd-ft (37) C. Assorted Working Nails Kg (1) D. Marine Plywood 1/4" X 4' X 8' Pc (1)
Closing Date4 Jun 2024
Tender AmountPHP 130.8 K (USD 2.2 K)
BANGON LUPI CAMARINES SUR Tender
Civil And Construction...+3Construction Material, Machinery and Tools, Furnitures and Fixtures
Philippines
Details: Description 25 Bag Cement 2 Cu.m Gravel 3/4 (gravitas) 3 Cu.m Sand 20 Pcs 10mm Rsb 2 Kg Tie Wire 2 Pcs 1/4 Marine Plywood 10pcs 2x2x12 Coco Lumber 100 Pcs 4" Chb 11/2 Kg Assrtd Cw Nail 2 Pcs Kacksaw Blade 45 Pcs 0.60x0.60m Floor 22 Pcs 28 Pcs 0.30mx0.30m Floor Tiles 6 Bags Tile Adhesive 1 Pcs Diamond Cutting Disc 22 Pcs 4ftx8ft X1/4 Fiber Cement Board 60 Pcs Metal Furring (3) 22 Pcs Carrying Channel (3m) 18 Pcs Wall Angle 1 Kg 1" Concrete Nail 2 Boxes Blind Revit (5/32x1/2) 3 Boxes Blind Revit (5/32x3/4) 5 Pcs Drill Bit (5/32 Metal) 2 Pcs Drill Bit (5/32 For Masonry) 250 Pcs 2" Tex Screw (for Metal) 15 Pcs 12mmx12"x8 Harde Senepa 12 Pcs 2x3x12 Coco Lumber (scoffolding) 2 Kg 4" Cw Nail 4 Gal Roofing Paint 1 Gal Semi Gloss Enamel (qde) 1 Pail Flat Latex 2 Lit Acry Color 2 Pcs 7" Roller Brush W/tray 2 Pcs Baby Roller Brush 2 Pcs1" Paint Brush 2 Pcs 2" Paint Brush 5 Ft Sanding Paper(git#80) 2 Pcs Putty Knife 1 Unit 1mx2.10m Analoque Sliding Door
Closing Date17 Oct 2024
Tender AmountPHP 120.1 K (USD 2 K)
MUNICIPALITY OF JARO, LEYTE Tender
Civil And Construction...+1Construction Material
Philippines
Details: Description Job Request No. #06 Province Of Leyte Procurement Of Construction And Hardware Supplies For The Construction Of Four Layers Apartment Type Niches (5 Rows) Phase 2 Municipality Of Jaro Bids And Awards Committee Request For Quotation Date: October 8, 2024 Xa Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than October 11, 2024 At 10:00 A.m., Jaro, Leyte Note: 1. All Entries Must Be Handwritten Legibly Or Typewritten. 2. Delivery Period Within Ten (10) Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, And One (1)year For Equipment,from Day Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Ninety (90) Calendar Days. 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product(s) Being Offered. Abc: Php 162,550.00 Item No. Item & Description Unit Quantity Unit Price Total Item Price 1 Portland Cement Bags 174 2 16mm ɸ Rsb Pcs 35 3 10mm ɸ Rsb Pcs 97 4 ½" X 4' 8' Ordinary Plywood Sheets 18 5 # 16 Tie Wire Kilos 10 6 Assorted Cwn Kilos 10 7 2" X 2" X 12 Coco Lumber Pcs 67 8 2" X 3" X 12 Coco Lumber Pcs 77 9 Hacksaw Blade Pc 3 Total Brand & Model: _____________ Delivery Date: ______________ Price Validity: _______________ Warranty: __________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Price Noted Above. _____________________ Print Name & Signature Date:_________________ Luz D. Raganit Bac Secretariat
Closing Date11 Oct 2024
Tender AmountPHP 162.5 K (USD 2.8 K)
MUNICIPALITY OF CAGWAIT, SURIGAO DEL SUR Tender
Corrigendum : Closing Date Modified
Philippines
Details: Description General Requirements Construction Of Field Office For The Engineer 1 L.s. Permits And Clearances 1 L.s. Project Billboard / Signboard 1 Each Earthworks Removal Of Structures & Obstruction 1 L.s. Structure Excavation (common Soil, Manual Excavation) 11.81 M3 Embankment From Structure Excavation 11.5 M3 Gravel Fill 1.72 M3 Plain And Reinforced Concrete Work Structural Concrete (class A, 28 Days) 3.795 M3 Structural Concrete Footing And Slab On Fill(class A, 28 Days) 3.638 M3 Reinforcing Steel (deformed) Grade 40 715.88 Kg Formworks And Falseworks 37.94 M2 Finishings And Other Civil Works 6mm Marine Plywood In Wood Framing Ceiling 90.6 M2 Door (wood Panel) 2.94 M2 Fabricated Metal Roofing Accessory (gutters, Gauge 24) 50 M Glazed Tiles And Trims (wall Finish) 15.2 M2 Unglazed Tiles (floor Finish) 51.6 M2 Cement Plaster Finish 84.8 M2 Painting Works (masonry/ Concrete) 658.55 M2 Painting Works (wood) 93.12 M2 Painting Works (metal) 138.5 M2 Pvc Doors And Frames 3.36 M2 100mm Chb Non Load Bearing (including Reinforcing Steel) 53 M2 Metal Gate And Fencing 1 L.s. Electrical Works Conduits, Boxes, And Fittings (conduit Works/ Conduit Rough-in) 1 L.s. Wires And Wiring Devices 1 L.s. Lighting Fixtures And Lamps 1 L.s. Plumbing Works Cold Water Lines 1 L.s. Auxiliary Work Installation Of Marker, Logo And Signage 1 L.s. Provision Of Office Furnitures And Fixtures 1 L.s.
Closing Date14 Oct 2024
Tender AmountPHP 1.3 Million (USD 22.6 K)
9921-9930 of 10000 archived Tenders