SAN FRANCISCO WATER DISTRICT QUEZON Tender

Description Pr No. 2025-013 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 ₱ 187,495.00 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. 1 800 Pcs Concrete Hollow Blocks #4 2 80 Bags Cement 3 60 Pcs Reinforcing Steel Bar (rsb), 10mm 4 17 Pcs Steelbar 9mm 5 65 Pcs 40x40 Tiles White 6 5 Pcs Angle Bar 1 1/2 7 4 Pcs Angle Bar 1 1/4 8 5 Pcs Steel Purlins 2x3 9 5 Pcs Steel Purlins 2x6 10 8 Kg Tie Wire #18 11 8 Pcs Color Roof Rib Type (blue) #10 12 25 Pcs Adhesive 13 2 Box Welding Rod 60/11 14 5 Pcs Stainless Gutter 15 8 Pcs Flashing 16 3 Pcs Gi Pipe S/40 #2 17 2 Gallon Epoxy Primer 18 7 Ltrs Laquer Thinner 19 5 Bags Skim Coat 20 12 Cu. S1 Sand 21 4 Cu. Gravel 22 4 Pcs Phenolic Board 1/2 23 5 Pcs Hardiflex 1/4 24 500 Pcs Texscrew #2 25 17 Pcs Metal Furring 26 2 Box Rivets 1/8x1 27 2 Pcs Pvc Door With Doorknob 28 1 Pcs Toilet Bowl 29 20 Pcs Coco Lumber 30 3 Kg Common Nail # 3 31 3 Kg Common Nail # 2 32 1 Set Stainless Basin