SAN FRANCISCO WATER DISTRICT QUEZON Tender

Description Pr No. 2024-017 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 Authorized Representative. Note. 1) The Approved Budget For Contract Is ₱ 182,766.00 2) All Entries Must Be Filled Up As Much As Possible. 3) Service/delivery Period Is Within Seven (7) Calendar Days. 4) Warranty Shall Be For A Period Of Three (3) Months For Supplies And One (1) Year For Equipment’s. 5) Price Validity Shall Be For A Period Of Thirty (30)calendar Days. 6) Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 7) Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8) The Bidder Shall Give Sample/s Of The Item/s Quoted. 9) The Bidder Shall Bear The Delivery/return Cost Of The Sample/s. 1 2 Pcs Phenolic Board 1/2 1,440.00 2 920 Pcs Concrete Hollow Blocks #4 18,400.00 3 135 Bags Cement 43,065.00 4 50 Pcs Steel Bar 10mm 7,750.00 5 2 Kl Tie Wire #16 180.00 6 8 Cu. S1 Sand 16,720.00 7 4 Cu. Gravel 8,360.00 8 8 Pcs Gi Pipe S/40 #2 18,240.00 9 2 Pcs Gi Pipe S/40 #1 1/2 2,980.00 10 38 Pcs Gi Pipe S/40 #1 36,100.00 11 29 Pcs Steel Matting Big 18,850.00 12 3 Box Welding Rod 60/11 750.00 13 2 Gallon Epoxy Primer 2,360.00 14 1 Gallon Laquer Thinner 280.00 15 2 Gallon Qde (light Blue) 2,240.00 16 1 Gallon Paint Thinner 280.00 17 1 Pcs Entrance Cap #1/2 61.00 18 4 Pcs Pvc Pipe #1/2 440.00 19 10 Pcs Metal Clamp #1/2, 2-hook 200.00 20 20 Pcs Adapter With Lock Nut #1/2 330.00 21 2 Pcs Bushing #1 X 1/2 121.00 22 1 Pcs Switch 1 Gang 104.50 23 1 Pcs Outlet 2 Gang 148.50 24 30 Meters Thhn Wire #12/7 (3.5mm²) 1,320.00 25 16 Meters Thhn Wire #10/7 (5.5mm²) 848.00 26 1 Pcs Junction Box 4x4 132.00 27 2 Pcs Utility Box 100.00 28 1 Pcs Receptacle #4x4 50.00 29 1 Set Nema-1 3r 20a 520.00 30 1 Can Butane 121.00 31 1 Roll Electrical Tape Big 50.00 32 15 Pcs Tox's W/ Screw #6 225.00