Valve Tenders

Description: CATEGORY: Unloader Valve Service Kit Part No 2910303800 for Atlas Copco Compressor , Model ZR-6-52 Sl. No. Z-32 and Z-55 , Filter Air Part No 1630040699 for Atlas Copco Compressor , Model ZR-6-52 Sl. No. Z-32 and Z-55 , Rolling Diaphram Part No 1613126813 for Atlas Copco Compressor , Model ZR-6- 52 Sl. No. Z-32 and Z-55 , Inter Cooler Kit Part No 2906012600 for Atlas Copco Compressor , Model ZR-6-52 Sl. No. Z-32 and Z-55 , After Cooler Kit Part No 2906012700 for Atlas Copco Compressor , Model ZR-6-52 Sl. No. Z-32 and Z-55 , Blow Off Cooler Kit Part No 2910505200 for Atlas Copco Compressor , Model ZR-6-52 Sl. No. Z-32 and Z-55 , Oil Pump Kit Part No 2906008300 for Atlas Copco Compressor , Model ZR-6-52 Sl. No. Z-32 and Z-55 , Oil Cooler Kit Part No 2906012900 for Atlas Copco Compressor , Model ZR-6-52 Sl. No. Z-32 and Z-55 , Oil Filter Element Part No 1613610590 or 1613610500 for Atlas Copco Compressor , Model ZR-6-52 Sl. No. Z-32 and Z-55 , O.F.S. Q-21 or LP Element Stage Part No VI-1616635681 for Atlas Copco Compressor , Model ZR-6-52 Sl. No. Z-32 and Z-55 , O.F.S. M-21 or HP Element Stage Part No IV-1616590481 for Atlas Copco Compressor , Model ZR-6-52 Sl. No. Z-32 and Z- 55 , LP Element Exchange Kit Part No 2906012000 for Atlas Copco Compressor , Model ZR-6-52 Sl. No. Z-32 and Z-55 , HP Element Exchange Kit Part No 2906012100 for Atlas Copco Compressor , Model ZR-6-52 Sl. No. Z-32 and Z-55

Description: CATEGORY: Piano Type Non Modular Domestic Fan Regulator as per IS 11037 (Q3) , Piano Type Non Modular Electrical Switch Socket Combination as per IS 3854 and IS 1293 (Q3) , Elecric Bells and Accessories as per IS 2268 (Q3) , Non - Modular Piano Type Domestic Electrical Switches as per IS 3854 (Q3) , Bayonet Lamp Holders as per IS - 1258 (Q2) , Ceiling rose - IS 371 (Q3) , modular electrical enclosure switch board boxes for modular type accessories (Q3) , Electrical Terminals as per IS 8309 (Q3) , All in one plug and play SRCD DBOX socket residual device 25 Amps with steel enclosure MCB , LED Bulk head 10 W Energy efficient , PVC Casing caping 25mm or 1INCH length 2m , Insulation Tape 25mm , Distribution box 4 way SPN Double door IP 43 , Plug top 3 pin 15 Amp , Condensor 25 MFD for ceiling fan , Plug top 3 pin 6 Amp , All in one plug and play SRCD DBOX socket residual device 20 Amps with steel enclosure MCB , Copper HD Lugs 120 Sqmm , Copper lugs light Duty 95 Sqmm , Distribution box 8 way SPN Double door IP 43 , Copper lugs 25 Sqmm , Insulation Tape 15mm , Insulation Tape 20mm , Condenser 315 mfd for ceiling fan , Condenser 400MFD , 2 core PVC Aluminium Twin flat cable 6 Sqmm , Plier side cutting VDE Plier Set , Bleaching powder , Ferric Alum , Gate valve 40 mm brass ISI Marked , Bty Charging Clip crocodile type , Crocodile clip , Slip joint plier , Calcium Hypochlorite Altoch GP Make ALTOCH , Thermostat Geyser , PVC connection pipe for geyser for hot water with Jali inside the pipe , Mineral Jelly , Coolent for radiator Make Castrol , Distiled water , Duster cloth , Cotton waste

Details: Description Construction Of Five (5) Units Over Head Water Tank Description Of Works: Item I. Earthworks/preparation: Excavation (footings) A. Materials: ----none---- B. Manpower: One (1) Foreman Five (10) Unskilled Labor C. Equipment Rental: No. Of Equipment: Type One (1) Tripod Well Driller Item Ii. Formworks And Scaffolding A. Materials: 25 Pcs 1/2" Thk. Ord. Plywood 65 Kgs Cwn Assorted 550 Bd.ft. Coco Lumber, 2"x2"x12'=50pcs B. Labor: One (1) Foreman Two (2) Mason/carpenter Eight (8) Laborers Item Iii. Elevated Water Tank A. Materials: 230 Bags 40 Kg. Portland Cement 65 M³ Washed Gravel (3/4") 35 M³ Screen Sand 200 Pcs 10mmø-6.00 L.m. 25 Kgs Tie Wire # 16 40 Pcs G.i. Pipe 3"ø G40 86 Pcs G.i. Pipe 1-1/4"ø G40 30 Kgs Welding Rod, 6013 38 Pcs Flat Bar, 2"x1/4" Thk. 30 Pcs 1 X 1 X 1/4 Angle Bar 18 Gals Red Oxide 40 Pcs G.i Corrugated Sht. G24, 10' 10 Pcs Ridge Roll G24, 8' 1 Kgs Umbrella Nail 2" 12 Pcs 12mmø-6.0 L.m. 15 Pc. Paint Brush #3 60 Pcs Cutting Disc 60 Pcs Pvc Pipe Blue, 3/4" 45 Pcs Pvc Elbow Blue, 3/4"x90° 6 Pcs Pvc Connector Blue, 3/4" 50 Pcs Pvc Tee Blue, 3/4" 15 Pcs Brass Swing Valve,3/4" 15 Pcs Brass Gate Valve,3/4" 10 Pcs Pvc Blue Plain Ball Valve, 3/4" 5 Unit Electric Motor Pump, 1.0hp. 50 Roll Teflon Tape, Big 15 Cans Solvent Cement,400cc 10 Pc G.i. Bushing 1 1/4"ø X 3/4" 20 Pc G.i. Bushing 1"ø X 3/4" 15 Pc G.i. Tee 1 1/4"ø 5 Tank Stainless Water Tank, 2,000lit 5 Set 20 Amps Breaker 165 Mts Pdx Wire #14 22 Pcs Pvc Blue Union, 3/4" 60 Pcs Pvc Blue Straight Male Adapter, 3/4" 23 Pcs Pvc Blue Male Adapter, 3/4" 5 Pcs Well Casing Adaptor 5 Pcs Deep Well Packer Ejector 3/4" 5 Unit 12v 1 Hp Solar Powered Jet Surface Water Pump (w/ Complete Accessories) B. Labor: Two (2) Foreman Ten (10) Laborer Schedule Of Activities: Posting And Issuance Of Bids = January 22, 2025 Pre-bid Conference = January 30, 2025 Deadline Of Submission And Opening Of Bids = February 11, 2025 Cost Of Bid Documents = Php 5,000.00

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of Kalayaan Bids & Awards Committee Kalayaan Extension Office, Puerto Princesa City Standard Form Number : Sf-good-60 Revised On: May 24, 2004 Request For Quotation Sir/ Madam: Date: February 5, 2025 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 2:00 Pm Of February 10, 2025 On An Open Canvass. "atty. Louie O. Cascara " Bac Chairperson Purpose : Supply And Delivery Of Additional Materials Intended For Water Supply And Development Program In Krc. (meo) Payable By: Mto Kalayaan Item No. Particulars Quantity Unit Unit Price Amount 1 1" Coupling Pe Compression 10 Pcs 2 1/2" Pvc Gate Valve 15 Pcs 3 1" Pvc Elbow Pe Compression 15 Pcs 4 1/2" Pvc Elbow Pe Compression 20 Pcs 5 1" X 1" Tee Pe Compression 15 Pcs 6 Pvc Elbow 2" , Blue 10 Pc 7 Pvc Tee 2" X 2" , Blue 10 Pcs 8 2" X 1" , Coupling Reducer Pe Compression 10 Pcs 9 2" X 1/2" , Coupling Reducer Pvc Blue 10 Pcs 10 1" X 1/2" , Coupling Reducer Compression 10 Pcs 11 Pipe Wrench 24" 2 Pcs 12 Pvc Cement 5 Cans 13 Brass Faucet 1/2" 5 Pcs 14 Hawksaw Blade 5 Pcs 15 G.i Nipple 2" Dia. X 4" 28 Pcs 16 G.i Nipple 2" Dia. X 12" 10 Pcs 17 G.i Tee 2" Dia. 14 Pcs 18 G.i Tee 1" Dia. 5 Pcs 19 G.i End Cup 2" Dia. Female 6 Pcs 20 G.i End Cup 1" Dia. Female 7 Pcs 21 G.i Reducer 2" X 1" 26 Pcs 22 G.i Gate Valve 1/2" Dia. Brass 5 Pc 23 G.i Gate Valve 2" Dia. Brass 6 Pc ***nothing Follows*** Total Amount Of Abc - Php 73,411.00 I Hereby Promise To Furnish And Deliver The Above Listed Article(s) According To The Specifications And Price Quoted Above. Signature Of Dealer Note: 1. All Entries Must Be Typewritten Or Printed. 2. Delivery Period Within Thirty (30) Calendar Days From Receipt Of Notice To Proceed. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity 4. Bidders/suppliers Shall Submit Original Brochures For Equipment Showing Certifications Of The Products Being Offered 5. Partial Bid Shall Be Accepted And Shall Be Considered Responsive Bidder. 6. Bidders/suppliers Shall Submit Copy Of Their Mayors Permit, Philgeps Registration Number, Income/business Tax Return And Omnibus Sworn Statement After The Issuance Of Notice Of Award

Description: No Telephone Requests Will Be Accepted. Direct Your Requests And Communication To: Dla-ahab, Jamal Jackson, Contract Specialist, Via Email Jamal.jackson@dla.mil. For Request For Solicitation, Provide Your Name, The Company Name And Cage Code And A Telephone Number. pron: Ax4c0486ax. The Government Proposes To Acquire, On A Firm-fixed Price Contract, A Quantity Of 60 Each Of A Servo-valve, Hydraulic; Nsn: 1650-00-906-0284; Part Number: 76088 Applicable To The Bk Ch-47 (chinook) Weapon System. Production Lead Time Without First Article Testing Is 60 Each, 525 Days After Contract Award (daca) To Corpus Christi, Tx, 78419- 5255. this Item Is Restricted To: Parker Hannifin Corporation, Facility Cage Code 49695, Admin Cage Code 59211 this Item Is Suitable For Competitive Acquisition For The Second Or Subsequent Time From The Indicated Approved Source(s) Of Supply. The Rights To Use The Data Needed To Purchase This Part From Additional Source(s) Are Not Owned By The Government And Cannot Be Purchased, Developed, Or Otherwise Obtained. The Government Has Access To The Data But Does Not Own The Rights To The Data. The Rights Ownership Has Been Verified Through The Project Management Office. There Is No Cause To Contest The Ownership Of The Rights. Reverse Engineering Is Not Feasible. this Part Must Be Acquired From A Manufacturing Source (s) Specified On A Source Control Or Selected Item Drawing As Defined By The Current Version Of Dod-std-100. All Offerors Must Meet Prequalification Requirements In Order To Be Eligible For Award. Firms That Recognize And Can Produce The Required Item Described Above Are Encouraged To Identify Themselves. Contractors Are Encouraged To Seek Source Approval In Order To Compete For Future Solicitations By Emailing Inquiries To: Usarmy.redstone.devcom-avmc.mbx.amr-ss-sar@army.mil. All Responsible Sources May Submit An Offer, Which Shall Be Considered By The Agency. The Closing Date Annotated Is An Estimated Date And May Be Adjusted Dependent Upon The Date Of Release For Solicitation; However, The Solicitation Will Not Close Prior To The Date Stated Above. Foreign Firms Are Reminded That All Requests For Solicitation Must Be Processed Through Their Respective Embassies

Description: CATEGORY: PAINT RFU SYN SPR WHITE , PAINT RFU FIN SYS ENA BR SPR BLACK , PAINT RFU ALLUMINIUM , PAINT RFU PRIMING RED OXIDE , PAINT RFU FIN AIRDRYING BR SPR SYN GREEN , PAINT AIR DRY BR SPR SYN ENA DARK GREY , PAINT FINISHING MATT RFU AIR DRYING BROWN , PAINT FINISHING MATT RFU AIR DRYING SAND , PAINT RFU FIN AD BR SPR SYN ENA AZURE BLUE , PAINT REMOVER INFLAMMABLE , TORSION BAR TAPE , COTTON WHITE BLEACHED 19 MM , MUSLINE WHITE BLEACHED , ZINK WHITE PASTE , M SEAL , COMPOUND JOINTING ANABOND , ADSESIVE RUBBER STEEL SR 998 , PINS COTTER SPLIT STEEL 2 5 MM X 25MM , PINS COTTER SPLIT STEEL 1 6MM X 26MM , SPLIT PIN 2 X 16 016 GOST-397 79 , SPLIT PIN 1 6 X 12 016 , SODA ASTEHCHNICAL , RIVITE AND WASHER , WIRE STEEL MILD ANNEALED 1 60MM , PUTTY CARPATERS , CLAMP D , CLAMP PIN , COPPER WASHER 17 MM , COPPER WASHER 24 MM , COPPER WASHER 22 MM , COPPER WASHER 19 MM , ALLUMINIUM WASHER 17 MM , ALLUMINIUM WASHER 20 MM , ALLUMINIUM WASHER 27 MM , CLAMP PATTI , THREAD TAPE , LEATHER CLOTH BLACK , COTTON SEWING 165 D TEX S 6 WHITE 500M , SPLIT PIN 0 8 X 10MM , LOCKITIE CD AV 250ML 460ADH , ABRASIVES CLOTH EMERY OR CORUNDUM SIZE 180 , ABRASIVES CLOTH EMERY OR CORUNDUM SIZE 100 , FEVI QUICK ADHESIVE 3 GM IS 9843 91 REA , ELECT RODES WELDING STEEL MILD GENERAL , LOCTITE 572 50ML , LOCTITE 272 50ML , SPLIT PIN 2 X 12 016 , SPLIT PIN 2 5 X 16 016 , VALVE GRINDING COMPOUND FINE

Description: CATEGORY: CATALYTIC CONVERTER , VACUUME MODULATOR , CUT OUT ALTERNATOR 12 VOLT , EGR WATER COOLER BOX , ACCELERATOR PEDAL ASSY BS IV , METERING UNIT FIP , PRV VALVE , HEAD LIGHT ASSY. RHS , MAIN FUSE BOX , OIL FILTER , FUEL FILTER , AIR FILTER , COBI OIL FILTER BS VI T- 3500 TRUCK , FUEL FILTER BS VI T-3500 TRUCK , FUEL FILTER COME SADIMETOR , FUEL FILTER BS VI T-3500 BUS , OIL FILTER BS VI T-3500 BUS , AIR FILTER BS VI , EXCH FILTER INSERT , WIPER BLADE , CLUTCH PRESSURE PLATE SET , CLUTCH RELESE BRG , CLUTCH MASTER CYLINDER UPPER , CLUTCH SLAVE CYLINDER , UJ CROSS , WATER SEPRATOR FUEL FILTER , WATER SEPRATOR FUEL FILTER BODY , SPEEDO METER SENSOR , COMBINATION LAMP REAR , REAR VIEW MIRROR , CRANK SENSOR , FAN BELT LP0218382 1165 , POWER STRG BELT , AIR BRAKE BELT , WHEEL CYLINDER REAR , WHEEL CYLINDER FRONT , TIE ROD END , HEAD LIGHT , SIDE INDICATOR GLASS , DOOR HANDLE OUTER and INNER , DOOR LOCK LH and RH , WIPER BLADE BS IV , DISK PAD , BRAKE SHOE REAR , REAR SIDE LEFT AND RIGHT ROAD SPRING ASSY , AC FILTER , DISC PAD FRONT , HAND BRAKE CABIL ASSY , BRAKE SHOE SET FRONT AND REAR , DISC PAD , CLUTCH PLATE PRESSURE PLATE WITH RELLASE BEARING , CLUTCH MASTER CYLINDER , HUB BEARING INNER OUTER FRONT , HUB SEAL REAR INNER OUTER , SLEEVE CYLINDER , MASTER CYLINDER , GEAR BOX OIL SEAL , CLUTCH PLATE , PRESSURE PLATE , RELEASE BEARING , FRONT GRILL , FRONT INDICATOR ASSY , TAIL LIGHT ASSY , RADIATOR ASSY , DOOR INNER HANDLE , FILLER PLUG , SIDE FENDER FRONT RIGHT and LEFT , OIL FILTER MAIN , OIL FILTER BYE PASS , UJ CROSS PROPELLER , DROP ARM KIT , CLUTCH PLATE ASSY , PRESSURE PLATE ASSY , FAN BELT 1110 AUG

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: January 27, 2025 Quotation No.: 25-01-018 Business Name: Address: Owner: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Gina Q. Tarog Cid Chief Chairperson, Deped, Sor. - Bids And Awards Committee Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within Ten (10) Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validityshall Be For A Period Of Thirty (30) Calendar Days 5. Philgeps Registration Certificate For Php 500,000.00 Above Projects And Philgeps Registration No. For Below Php 500,000.00 And Mayors Permit, Dti Registration, Latest Income Tax Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation Please Check: __/___ Philgeps Certification ___/______ Dti Certificate _______/__ Mayors Permit _______/__ Income Tax Return _______/____ Omnibus Sworn Statement 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Unit Abc Unit Price Total Unit Cost Total Purchase Of Materials And Labor For The Proposed Main Water Pump Relocation And Provision Of Back-up Water Source 1 Magnetic Contactor With Thermal Overload Relay 1 Unit 3,250.00 3,250.00 2 Ppr Check Valve 1" 2 Pcs 630.00 1,260.00 3 Ppr Gate Valve 1" 4 Pcs 672.00 2,688.00 4 Ppr Coupling 1" 60 Pcs 42.00 2,520.00 5 Ppr Tee Connector 1" 2 Pcs 210.00 420.00 6 Ppr Elbow 1" 90 Deg 6 Pcs 42.00 252.00 7 Ppr Pipe 1" 60 Pcs 770.00 46,200.00 8 Foot Valve 1" 1 Pcs 560.00 560.00 9 Ppr Male Adaptor 1" 1 Pcs 350.00 350.00 10 Cement 6 Bag 372.00 2,232.00 11 Sand 0.5 Cum 1,380.00 690.00 12 Hinged Metal Cover (countersunk), Heavy Duty 12" Dia 1 Set 3,000.00 3,000.00 13 Labor (including Removal Of Straw And Footvalve, Concrete Demolition And Cutting, Plumbing, Electrical Rewiring, And Civil Works) 1 Lot 30,039.90 30,039.90 X-x-x-x-x-x-x-x Total 93,461.90 Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel.no./cellphone No. Email Address Date

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description Hyundai Wheel Loader Hl757-95 1 Pc/s Vellumoid Gasket, 3 X 4 5 Pc/s Seal Ring 2 Pc/s Control Valve Solenoid Shifter 7 Pc/s Speed Sensor 8 Pc/s Cluth Plate 1 Pc/s Assym. Main Pump Of Transmission Hyundai Backhoe R220-95 (long Arm) 1 Pc/s Crankshaft Hyundai Backhoe R220 (short Arm) 6 Pc/s Valve Set With Valve Guide Hyundai Dump Truck Saa-3412 1 Pc/s Main Pump Assy. - Repair Isuzu Manlift Sjm-251 1 Pc/s Main Pump Assy. - Repair Daewoo T Ractor Head Saa-3570 4 Pc/s Flasher Relay 24v Approved Budget Of The Contract (abc) Inclusive Of Vat 134,350.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Provisions: ◉deliver Within 30cds Liquidated Damages Shall Be Applied For Late Delivery. ◉description Of Items Indicated Below Are The Minimum Requirements Of The Water District But Suppliers May Offer Items With Better Specifications And Are Not Inferior To The Specified Below. ◉warranty Shall Be Six ( 6 ) Months For Supplies/materials; One ( 1 ) Year For Equipment/construction Works From Date Of Acceptance. ◉delivered Goods With Defects Shall Be Communicated To The Supplier In Writing And Replacements Must Be Made Within Seven (7) Calendar Days (cds) For Ordinary Office Supplies And Thirty (30) Cds For Made To Order Items. ◉price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days & Must Include Vat, Shipping Cost And Other Fees. ◉quotations Are Final. Suppliers Are Advised To Check Their Pricing Carefully Before Sending The Same To The Water District. ◉payment Of Awarded Items To Supplier Shall Be For A Period Of 30 Calendar Days After Complete Delivery, Acceptance & Inspection. ◉ All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulations Res. 10-93. ◉awarding Of This Posting Shall Be Per Lowest Calculated Bid For Each Item Or Per Lot, Whichever The Pe Determines To Be More Advantageous. Orlando A. Aycardo (sgd) . Canvasser Item And Description Qty Unit Brand/model Offered Unit Price Total 1 Brass Ball Valve 1/2" (m/f) Std. 2 Pc 2 Brass Corporation Stop 3/4", Clamp Type 2 Pc 3 C.i. Saddle Clamp 2"x1" Ss304 B&n Std. 3 Pc 4 G.i. Elbow 1"x90° Std. 6 Pc 5 G.i. Elbow 2" (s40) Std. 1 Pc 6 G.i. Plug 2" (s40) Std. 1 Pc 7 Mech. Gate Valve 2" Std., Epdm Rubber Gasket 2 Pc 8 Upvc Pipe 2"ø Class 100 79 Pc 9 Upvc Pipe 6"ø (orange) 1 Mtr *to Avoid Problems During Acceptance, Please Indicate/attach Available Technical Specifications And/or Brochure.