Waterproofing Tenders

Waterproofing Tenders

Quezon City Tender

Textile, Apparel and Footwear
Philippines
Closing Date5 Feb 2025
Tender AmountPHP 250 K (USD 4.2 K)
Details: Description 800 Pcs. Broomstick 50 Pcs. Whisk Broom 11 Pcs. Tornado Mop 42 Pcs. Door Matting 600 Pcs. Trash Bag 100 Pcs. Polo Shirt With Print 10 Pcs. Tarpaulin (2ft X 5ft) 5 Pcs. Waterproof Jumper Suit Heavy Duty

Department Of Education Division Of Maasin City Tender

Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Closing Soon6 Feb 2025
Tender AmountPHP 9.8 K (USD 168)
Details: Description 2 Units "heavy Duty Foldable Table, Grey Color - 6ft-180x74x74cm - Waterproof - Wear Resistant" 8,000.00 2 Units Extension Cord, 10 Meters (4 Gang), Heavy Duty 1,800.00 Total: 9,800.00

Indian Army Tender

Goods
Furnitures and Fixtures
GEM
Corrigendum : Corrigendum Added
India
Closing Date28 Jan 2025
Tender AmountRefer Documents 
Description: CATEGORY: PLYWOOD MARINE 5 PLY LXBXT 210 CM X 90 C , PLYWOOD FOR GENERAL PURPOSES WWR-AB 11 P , PLYWOOD FOR GENERAL PURPOSE MR-AA 3 PLY , PLYWOOD FOR GENERAL PURPOSE MR-AA 5 PLY , PLYWOOD GENERAL PURPOSE WWR-AB-5 PLY 240 , PLYWOOD GENERAL PURPOSE WWR- AB-7 PLY 180 , PLY WOOD FOR GENERAL PURPOSES MR-AB 3 PL , PLYWOOD FOR GENERAL PURPOSE MR-AB 5 PLY , PLY WOOD FOR GENERAL PURPOSES MR-AB 7 P , PLYWOOD MARINE 7 PLY LXBXT 210 CM X 90 C , PLYWOOD FOR GENERAL PURPOSES BWR-AB 5 PL , PAPER PACKING VOLTILE CORROSION LUBRICA , PAPER WRAPPING KRAFT 1189 MM X 100 MM , PAPER WRAPPING 735 X 1120 MM X 0.04 MM , PAPER WRAPPING BROWN UNGLAZED 445 MM X 5 , PAPER WRAPPING BROWN UNGLAZED 560 MM X 7 , PAPER WRAPPING BROWN UNGLAZED 735 MM X 1 , PAPER WRAPPING 1189 MM X 100 MTRS , PAPER WRAPPING WAXED 841 MM X 100 MTR , PAPER WRAPPING WATER PROOF PLAIN 841 MM , PAPER WRAPPING WATERPROOF PLAIN 1189 MM , ADHESIVE PADDING GLUE MOWICOL L , ADHESIVE SYN RESIN ARALDITE AY-103 , GLUE ORDINARY , ADHESIVE UNIVERSAL , ADHESSIVE WELL SEAL , SOAP TOILET , SOAP LIQUID , SOAP SHAVING TABLET , SOAP SOFT

Indian Army Tender

Goods
Furnitures and Fixtures
GEM
Corrigendum : Corrigendum Added
India
Closing DateCancelled
Tender AmountINR 900 K (USD 10.4 K)
Description: CATEGORY: PLYWOOD MARINE 5 PLY LXBXT 210 CM X 90 C , PLYWOOD FOR GENERAL PURPOSES WWR-AB 11 P , PLYWOOD FOR GENERAL PURPOSE MR-AA 3 PLY , PLYWOOD FOR GENERAL PURPOSE MR-AA 5 PLY , PLYWOOD GENERAL PURPOSE WWR-AB-5 PLY 240 , PLYWOOD GENERAL PURPOSE WWR- AB-7 PLY 180 , PLY WOOD FOR GENERAL PURPOSES MR-AB 3 PL , PLYWOOD FOR GENERAL PURPOSE MR-AB 5 PLY , PLY WOOD FOR GENERAL PURPOSES MR-AB 7 P , PLYWOOD MARINE 7 PLY LXBXT 210 CM X 90 C , PLYWOOD FOR GENERAL PURPOSES BWR-AB 5 PL , PAPER PACKING VOLTILE CORROSION LUBRICA , PAPER WRAPPING KRAFT 1189 MM X 100 MM , PAPER WRAPPING 735 X 1120 MM X 0.04 MM , PAPER WRAPPING BROWN UNGLAZED 445 MM X 5 , PAPER WRAPPING BROWN UNGLAZED 560 MM X 7 , PAPER WRAPPING BROWN UNGLAZED 735 MM X 1 , PAPER WRAPPING 1189 MM X 100 MTRS , PAPER WRAPPING WAXED 841 MM X 100 MTR , PAPER WRAPPING WATER PROOF PLAIN 841 MM , PAPER WRAPPING WATERPROOF PLAIN 1189 MM , ADHESIVE PADDING GLUE MOWICOL L , ADHESIVE SYN RESIN ARALDITE AY-103 , GLUE ORDINARY , ADHESIVE UNIVERSAL , ADHESSIVE WELL SEAL , SOAP TOILET , SOAP LIQUID , SOAP SHAVING TABLET , SOAP SOFT

Municipality Of Matag ob, Leyte Tender

Civil And Construction...+1Water Storage And Supply
Philippines
Closing Soon6 Feb 2025
Tender AmountPHP 2.9 Million (USD 50.4 K)
Details: Description Invitation To Apply For Eligibility To Bid The Local Government Unit Of Matag-ob, Through Its Bids And Awards Committee (bac), Invites Suppliers /manufacturers/distributors/ Contractors To Apply For Eligibility And To Bid For The Hereunder Projects. Name Of Projects : Water System Rehabilitation To Highland Barangays (mansaha-on, Naulayan, San Sebastian, Sta. Rosa-lgu Counterpart) Location : Brgy. Mansaha-on, Brgy. Naulayan, Brgy. San Sebastian, Brgy. Sta. Rosa, Matag-ob, Leyte Appropriation : Php 2,948,712.89 Source Of Fund : 20% Ldf (lgu, Brgy. Sta. Rosa, Brgy. San Sebastian, Brgy. Mansahaon) Description Quantity Unit Improvement Of Water System At Brgy. Sta. Rosa General Requirements Project Billboard/signboard 1.00 Each Construction Safety And Health 1.00 L.s. Mobilization And Demobilization 1.00 L.s. Construction Of Storage Tank Structure Excavation 3.06 Cu. M. Supply & Install Of Steel Reinforcement 526.04 Kgs Supply & Install Of Formworks/scaffoldings 1.00 L.s. Supply & Place 3000 Psi Concrete 5.28 Cu. M. Fabricate And Install Security Lock For Water 1.00 Set Tank Cover, Including Accessories Cement Plaster Finish 24.35 Sq. M. Supply & Apply Waterproofing Inside Portion 26.79 Sq. M. Of Water Tank Supply & Apply Paint For Steel Materials/structure 1.00 L. S. Plumbing Works (faucet, Piping, Etc.) 1.00 L. S. Repair Of The Existing Tank & Communal Faucet 1.00 L. S. (sitio Campisaw) Repair Of The Tapstand Above The Brgy Hall 1.00 L. S. Construction Of Intake Tank Structure Excavation 5.60 Cu. M. Supply & Install Of Steel Reinforcement For Wall Footing 50.28 Kgs And Top Slab Supply & Install Of Formworks/scaffoldings For Wall 1.00 L. S. Footing Supply & Place 3000 Psi Concrete For Wall Footing And 0.62 Cu. M. Top Slab Fabricate & Install Security Lock For Water Tank Cover 1.00 Set Including Accessories 100mm Chb Non Load Bearing (including Reinforcing 12.80 Sq. M. Steel) Cement Plaster Finish 12.80 Sq. M. Plumbing Works 1.00 L. S. Improvement Of Water System At Brgy. San Sebastian General Requirements Project Billboard/signboard 1.00 Each Construction Safety And Health 1.00 L. S. Mobilization And Demobilization 1.00 L. S. Construction Of Storage Tank Structure Excavation 5.30 Cu.m. Supply & Install Of Steel Reinforcement 555.38 Kgs Supply & Install Of Formworks/scaffoldings 1.00 L. S. Supply & Place 3000 Psi Concrete 6.16 Cu. M. Fabricate And Install Security Lock For Water Tank 1.00 Set Cover Including Accessories Cement Plaster Finish 27.40 Sq. M. Supply And Apply Waterproofing Inside Portion Of 30.14 Sq. M. Water Tank Supply And Apply Paint For Steel Materials/structure 1.00 L. S. Plumbing Works (faucet, Piping, Etc.) 1.00 L. S. Improvement Of Water System At Brgy. Naulayan General Requirements Project Billboard/signboard 1.00 Each Construction Safety And Health 1.00 L.s. Mobilization And Demobilization 1.00 L.s. Construction Of Storage Tank Structure Excavation 2.88 Cu. M. Supply & Install Of Steel Reinforcement 563.20 Kgs Supply & Install Of Formworks/scaffoldings 1.00 L. S. Supply & Place 3000 Psi Concrete 12.65 Cu. M. Fabricate & Install Security Lock For Water Tank Cover 1.00 Set Including Accessories Cement Plaster Finish 28.60 Sq. M. Supply & Apply Waterproofing Inside Portion Of Water 31.46 Sq. M. Tank Supply & Apply Paint For Steel Materials/structure 1.00 L. S. Plumbing Works 1.00 L. S. Improvement Of Water System At Brgy. Mansaha-on General Requirements Project Billboard/signboard 1.00 Each Construction Safety And Health 1.00 L.s. Mobilization And Demobilization 1.00 L.s. Construction Of Storage Tank Structure Excavation 7.92 Cu. M. Supply & Install Of Steel Reinforcement 800.60 Kgs Supply & Install Of Formworks/scaffoldings 1.00 L. S. Supply & Place 3000 Psi Concrete 10.92 Cu. M. Fabricate And Install Security Lock For Water Tank Cover 1.00 Set Including Accessories Cement Plaster Finish 28.00 Sq. M. Supply & Apply Waterproofing Inside Portion Of Water 48.00 Sq. M. Tank Supply & Apply Paint For Steel Materials/structure 1.00 L. S. Plumbing Works (faucet, Piping, Etc.) 1.00 L. S. Construction Of Intake Tank Structure Excavation 5.60 Cu. M. Supply & Install Of Steel Reinforcement For Wall 50.28 Kgs Footing And Top Slab Supply & Install Of Formworks/scaffoldings For 1.00 L. S. Wall Footing Supply & Place 3000 Psi Concrete For Wall Footing 0.62 Cu. M. And Top Slab Fabricate And Install Security Lock For Water Tank 1.00 Set Cover Including Accessories 100mm Chb Non Load Bearing (including Reinforcing 12.80 Sq. M. Steel) Cement Plaster Finish 12.80 Sq. M. Plumbing Works 1.00 L. S. Prospective Bidders Should Have Experience In Undertaking A Similar Profit Within The (the Last Two Years) With An Amount Of At Least 50% Of The Proposed Profit For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Nondiscretionary (pass/fail) Criteria. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conferences, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Govern By The Pertinent Provision Of R. A.9184 And Its Implement Rules & Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents January 16-february 5, 2025 2. Pre –bid Conference January 24, 2025/9:00 Am 3. Opening Of Bids Documents February 6, 2025/ 9:00 Am 4. Bids Evaluation February 6, 2025/ 9:00 Am Bid Documents Will Be Available Only To Prospective Bidders Upon Payments Of A Non-refundable Amount Of (please Refer To Bac Secretariat) To The Local Government Unit Treasurer. The Local Government Unit Of Matag-ob, Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: Ofelia M. Senecio Bac Chairwoman

Indian Army Tender

Goods
GEM
Corrigendum : Corrigendum Added
India
Closing Date17 Jan 2025
Tender AmountRefer Documents 
Description: CATEGORY: Standy 2.5 feet x6 feet with flex star digital , Notice board with acrylic sheet 3mm of size 2.5 feet x4 feet , Standy 2.5 feet x6 feet only flex change digital flex , Printing yoga day board of size 12 feet x 10 feet flex star , Aluminium heads and ergonomic handles gardening tools set of 03 Pcs including Trowel, shovel, hand rake , File flat bastard 200mm , Single edge sickle , Bike helmet make studs or steelbird or vega , Clowfish men waterproof raincoat , Dak bag water proof , Weighing machine digital 02 kg capacity , Sketch pen Make luxor , Permanent marker pen small Make luxor , Permanent marker pen Big Make luxor , Tag green colour big size , Tag white colour small size , All pin paper pin , Binder clip small Make Oddy , Binder clip Big Make Oddy , Binder clip medium Make Oddy , Eraser make apsara , Twin jute sutali , Paper cutter , Sharpner Make apsara , Tape transparant 1 inch width , Fevicol bottle 400 Gm , Automatic room freshner , Mouse for PC Make HP or Dell , CD Mailer , Stapler Kangaro essential HD23S24 , Stapler pin Kangaro essential HD23S24 , Bush cutter machine wire , Ring for bamboo , Coaster for water glass superior quality , Glass top for table of size 6 feet x3 feet 12mm thick round edge Make modiguard or saint gobain , Bamboo , Brown paper for binding

Department Of Education Division Of Danao City Tender

Publishing and Printing
Philippines
Closing Date5 Feb 2025
Tender AmountPHP 3.4 K (USD 59)
Details: Description 1 High Quality Waterproof Glossy Photo Paper A4 210mmx297mm (20's) 5 Pack 2 A4 Size Bond Paper 70 Gsm 4 Ream 3 Epson Ink 003, 1 Set (black, Yellow, Cyan & Magenta) Genuine 1 Set 4 Expanded Envelope Long Green Color 10 Pc _______nothing Follows_________

Tinajero National High School Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date5 Feb 2025
Tender AmountPHP 180 K (USD 3 K)
Details: Description 16 Channel Nvr Ds-7646nxi-12/s/16h Acusense Nvr, 2 Hdd Slot Bullet Ip Camera 2tb Hdd 4-port Poe Switch Hub 8-port Poe Switch Hub Utp Cat6 Waterproof Box Rj45 Box For Hub (12x12') Roughing And Electrial Wiring Materials Led Monitor

Bula Central School Tender

Machinery and Tools...+1Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Closing Date3 Feb 2025
Tender AmountPHP 116.4 K (USD 1.9 K)
Details: Description Approved Budget For The Contract: Php. 116,425.00 Item & Description Unit Qty Unit Cost Bond Paper, A4 80gsm Ream 100 270.00 Bond Paper, Long 80gsm Ream 220 290.00 Bond Paper, Short, Substance 28, 100gsm Ream 10 450.00 Dater Stamp Piece 1 70.00 Folder, Tagboard, Orange, Long Piece 100 8.00 Industrial Rubber Gloves, Waterproof, Heavy Duty, S (14"-35cm) Pair 1 175.00 Industrial Rubber Gloves, Waterproof, Heavy Duty, M (18"-45cm) Pair 1 230.00 Industrial Rubber Gloves, Waterproof, Heavy Duty, L (22"-55cm) Pair 1 300.00 Ink, Black #001 Bottle 1 540.00 Ink, Cyan #001 Bottle 1 350.00 Ink, Magenta #001 Bottle 1 350.00 Ink, Yellow #001 Bottle 1 350.00 Ink, Black #664 Bottle 40 325.00 Paper Fastener, Metal Box 1 60.00 Paper Fastener, Plastic Box 4 55.00 Permanent Marker Broad, Black Pack 12 45.00 Sign Pen, Black Piece 78 30.00 Sign Pen, Blue Piece 24 30.00 Sign Pen, Green Piece 12 30.00 Sign Pen, Pink Piece 12 30.00 Sign Pen, Violet Piece 12 30.00

City Of Tanjay, Negros Oriental Tender

Aerospace and Defence
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 67.8 K (USD 1.1 K)
Details: Description Item Number Description Qty Unit Estimated Budget 1 Base Radio Vhf 2 Units 33,490.00 2 Portable Radio Vhf & Waterproof 4 Units 28,200.00 3 Magnetic Mount 1 Unit 1,500.00 2 Mobile Antenna Larsen Po150 1 Unit 4,685.00 Xxxxxxxxxx Total: Php 67,875.00
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