Wood Tenders

Purchaser Name: Wood store S r o | Delivery of a Robot for Non-Production Handling for the Company Moderni Truhlárna Sro

Details: Description Bids And Awards Committee Rfq No. 2025-01-rfqi-repost1 Date: January 2, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated- Small Procurement For The Repair And Improvement Of Various Office At Deped Division Of Quezon Lot 1-3, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Repair And Improvement Of Various Office At Deped Division Of Quezon Lot 1-3 Approved Budget For The Contract And Completion Period : Project Description Lot No. Location Approved Budget For The Contract (php) Contract Duration Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 1 Repair Of Administrative Section’s Comfort Room Ceiling & Pantry P13, 267.16 60 Calendar Days Upon Receipt Of Notice To Proceed Repair Of Budget Section’s Lavatory, Water Closet & Electrical P16, 814.22 Repair Of Osds Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm’s Door & Water Pump P28, 173.20 Painting Of Library Hub’s Cabinets, Installation Of Window Blinds P73, 633.20 Repair Of Ict Section Ceiling , Painting, Electrical And Doors P25, 324.35 Installation Of Roofing Of Stairs Of Budget Office/ Human Resource Building P83,843.51 Total P240, 536.48 2 Repair Of Accounting Section’s Ceiling, Painting, Electrical & Doors P107, 791.19 60 Calendar Days Upon Receipt Of Notice To Proceed Repair Of Supply Section Roofing, Ceiling. Electrical And Painting P118, 223.42 Total P226, 014.61 3 Installation Of Fire Exit At Sds Office Building 204,848.85 60 Calendar Days Upon Receipt Of Notice To Proceed Over-all Total Of Abc P671,919.10 Specification : See Attached Annex “d” For The Technical Specification Location : Deped Division Of Quezon, Pagbilao, Quezon Delivery Term : Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed Interested Bidders Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration Number, Omnibus Sworn Statement, Upon Submission Of Quotation. Philgeps Platinum Membership May Be Submitted In Lieu Of The Mayor’s/ Business Permit And The Philgeps Registration Number. Award Of Contract Shall Be Made To The Lowest Quotation On A Per Lot Basis, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineation, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 3:00 P.m. Of January 6, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Bids And Awards Committee Deped, Division Of Quezon Talipan, Pagbilao, Quezon For Inquiries, You May Contact Us At Cellphhone Nos. 0939-174-4413 Look For Danica May V. Jaranilla Or You May Visit The Following Websites: For Downloading Of Request For Quotation: • Philgeps: Https://notices.philgeps.gov.ph/ • Deped-quezon Website: Www.depedquezon.com.ph Very Truly Yours, (sgd)joepi F. Falqueza Bac Chairperson Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents (1) Legal Documents O Philgeps Registration O Mayor’s/business Permit O Dti/ Sec Registration O Bir Certificate Of Registration O Pcab License O Income/ Business Tax Return (for Abcs Above P500k) (2) Technical Documents O Omnibus Sworn Statement O Authority Of The Signatory Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification Lot 1 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 1 Repair Of Administrative Section’s Comfort Room Ceiling & Pantry P13, 267.16 Repair Of Budget Section’s Lavatory, Water Closet & Electrical P16, 814.22 Repair Of Osds Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm’s Door & Water Pump P28, 173.20 Painting Of Library Hub’s Cabinets, Installation Of Window Blinds P73, 633.20 Repair Of Ict Section Ceiling , Painting, Electrical And Doors P25, 324.35 Installation Of Roofing Of Stairs Of Budget Office/ Human Resource Building P83,843.51 Total P240, 536.48 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Lot 1 Program Of Works And Detailed Estimate Project : Repair Of Administrative Section's Comfort Room Ceiling & Pantry 9.0000 Ceiling And Carpentry Works @comfort Room's Ceiling Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" Kg 0.50 10.0000 Electrical Works @comfort Room's Ceiling Incandescent Bulb (included 5 Pcs @hr) Pc 7.00 10.1600 3.5 Mm² Thhn Wire, Stranded M 3.00 11.0000 Plumbing Works @pantry 11.0410 Faucet, Lavatory Pc 1.00 11.4200 Teflon Tape Pc 1.00 13.0000 Painting Works @comfort Room's Ceiling 13.0100 Neutralizer L 1.00 13.0200 Latex, Flat Gal 1.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty L 1.00 Sandpaper (fine Grit 220-320) Sheet 2.00 Roller Pc 2.00 Brush Pc 2.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 8.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 2.00 15.0000 Waterproofing @comfort Room 15.0100 Waterproofing, Cementitious Gal 2.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Repair Of Budget Section's Lavatory, Water Closet & Electrical Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 10.0000 Electrical Works Three-gang, Convenience Outlet, Grounding Type Pc 1.00 11.0000 Plumbing Works @comfort Room 11.0600 Lavatory, Pedestal Type With Accessories Set 1.00 11.0200 Water Closet 1.6gpf With Accessories Set 1.00 11.4200 Teflon Tape Pc 2.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 4.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Repair Of Osds's Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm's Door & Water Pump Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Doors 6.0320 D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) Set 1.00 12.0000 Sanitary Works 11.2100 Pp-r Elbow 90˚ X 3/4"ø Pc 5.00 11.3300 Pp-r Plug, 3/4"ø Pc 8.00 11.4200 Teflon Tape Pc 2.00 12.3000 Pvc Cement Pc 1.00 12.3000 Water Pump Lot 1.00 Stainless Steel Cylindrical Overhead Water Tank (200 L) Lot 1.00 13.0000 Painting Works @front Door 13.0100 Neutralizer L 1.00 13.1300 Gloss Acrylic Paint L 1.00 Sandpaper (fine Grit 220-320) Sheet 1.00 Roller Pc 1.00 Brush Pc 1.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Painting Of Library Hub's Cabinets And Installation Of Window Blinds Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Window Blinds Blinds Sq.ft 172.22 11.0000 Plumbing Works @male & Female Comfort Room 11.0300 Urinal 0.8gpf Pc 1.00 11.0410 Faucet, Lavatory Pc 2.00 Bidet Pc 1.00 11.4200 Teflon Tape Pc 2.00 13.0000 Painting Works Cabinets & Cabinet Door Repair 13.0100 Neutralizer L 2.00 13.0200 Latex, Flat Gal 2.00 13.0500 Acri Color Gal 2.00 13.0900 Paint Thinner L 1.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 2.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 3.00 Cabinet Door Repair L.s 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repair Of Ict Section's Ceiling, Painting, Electrical & Doors Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 5.00 Hardiflex Nail 1 -1/4" Kg 2.00 10.0000 Electrical Works Pinlight Pc 5.00 13.0000 Painting Works 13.0100 Neutralizer Gal 3.00 13.0200 Latex, Flat Gal 9.00 13.0500 Acri Color Gal 3.00 13.0700 Glazing Putty Gal 3.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 3.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 8.1300 Roof Sealant L 2.00 Roof Guard Gal 4.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repainting Budget Office/human Resource Building And Installation Of Roofing Of Stairs Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor 8.0600 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt Lm 35.00 G.i. Pipe 3"ø Sch.40 Pc 11.00 2.0200 Portland Cement Bag 10.00 2.0500 Washed Sand Cu.m 0.50 2.0300 Crushed Gravel 3/4" Cu.m 1.00 7.1000 L 50 X 50 X 5mm Kg 89.31 7.0200 Lc 100 X 75 X 30 X 2.5mm Kg 295.82 7.3600 Welding Rod Kg 13.48 8.0700 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt Pc 5.00 Sub-total Direct Cost Indirect Cost 22% Of (i) Tax 5% Of (i + Ii) Total Construction Cost (i + Ii + Iii) Lot 1 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Repair Of Administrative Section’s Comfort Room Ceiling & Pantry 9.0000 Ceiling And Carpentry Works @comfort Room's Ceiling Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" Kg 0.50 10.0000 Electrical Works @comfort Room's Ceiling Incandescent Bulb (included 5 Pcs @hr) Pc 7.00 10.1600 3.5 Mm² Thhn Wire, Stranded M 3.00 11.0000 Plumbing Works @pantry 11.0410 Faucet, Lavatory Pc 1.00 11.4200 Teflon Tape Pc 1.00 13.0000 Painting Works @comfort Room's Ceiling 13.0100 Neutralizer L 1.00 13.0200 Latex, Flat Gal 1.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty L 1.00 Sandpaper (fine Grit 220-320) Sheet 2.00 Roller Pc 2.00 Brush Pc 2.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 8.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 2.00 15.0000 Waterproofing @comfort Room 15.0100 Waterproofing, Cementitious Gal 2.00 Repair Of Budget Section's Lavatory, Water Closet & Electrical General Requirements 10.0000 Electrical Works Three-gang, Convenience Outlet, Grounding Type Pc 1.00 11.0000 Plumbing Works @comfort Room 11.0600 Lavatory, Pedestal Type With Accessories Set 1.00 11.0200 Water Closet 1.6gpf With Accessories Set 1.00 11.4200 Teflon Tape Pc 2.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 4.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 1.00 Project : Repair Of Osds's Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm's Door & Water Pump General Requirements 6.0000 Doors 6.0320 D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) Set 1.00 12.0000 Sanitary Works 11.2100 Pp-r Elbow 90˚ X 3/4"ø Pc 5.00 11.3300 Pp-r Plug, 3/4"ø Pc 8.00 11.4200 Teflon Tape Pc 2.00 12.3000 Pvc Cement Pc 1.00 12.3000 Water Pump Lot 1.00 Stainless Steel Cylindrical Overhead Water Tank (200 L) Lot 1.00 13.0000 Painting Works @front Door 13.0100 Neutralizer L 1.00 13.1300 Gloss Acrylic Paint L 1.00 Sandpaper (fine Grit 220-320) Sheet 1.00 Roller Pc 1.00 Brush Pc 1.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 Painting Of Library Hub's Cabinets And Installation Of Window Blinds General Requirements 6.0000 Window Blinds Blinds Sq.ft 172.22 11.0000 Plumbing Works @male & Female Comfort Room 11.0300 Urinal 0.8gpf Pc 1.00 11.0410 Faucet, Lavatory Pc 2.00 Bidet Pc 1.00 11.4200 Teflon Tape Pc 2.00 13.0000 Painting Works Cabinets & Cabinet Door Repair 13.0100 Neutralizer L 2.00 13.0200 Latex, Flat Gal 2.00 13.0500 Acri Color Gal 2.00 13.0900 Paint Thinner L 1.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 2.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 3.00 Cabinet Door Repair L.s 1.00 Repair Of Ict Section's Ceiling, Painting, Electrical & Doors General Requirements 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 5.00 Hardiflex Nail 1 -1/4" Kg 2.00 10.0000 Electrical Works Pinlight Pc 5.00 13.0000 Painting Works 13.0100 Neutralizer Gal 3.00 13.0200 Latex, Flat Gal 9.00 13.0500 Acri Color Gal 3.00 13.0700 Glazing Putty Gal 3.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 3.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 8.1300 Roof Sealant L 2.00 Roof Guard Gal 4.00 Repainting Budget Office/human Resource Building And Installation Of Roofing Of Stairs 8.0600 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt Lm 35.00 G.i. Pipe 3"ø Sch.40 Pc 11.00 2.0200 Portland Cement Bag 10.00 2.0500 Washed Sand Cu.m 0.50 2.0300 Crushed Gravel 3/4" Cu.m 1.00 7.1000 L 50 X 50 X 5mm Kg 89.31 7.0200 Lc 100 X 75 X 30 X 2.5mm Kg 295.82 7.3600 Welding Rod Kg 13.48 8.0700 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt Pc 5.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date Lot 2 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 2 Repair Of Accounting Section’s Ceiling, Painting, Electrical & Doors P107, 791.19 Repair Of Supply Section Roofing, Ceiling. Electrical And Painting P118, 223.42 Total P226, 014.61 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Program Of Works And Detailed Estimate Project Repair Of Accounting Section's Ceiling, Painting, Electrical & Doors Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Doors @1st Floor Of Accounting Section Set 1.00 6.0400 Doorknob Flush Door Set 1.00 Refurbisment Of Sliding Door @2nd Floor Of Accounting Section Set 1.00 6.0400 Flush Door Set 1.00 Refurbisment Of Sliding Door 9.0000 Ceiling And Carpentry Works @2nd Floor Of Accounting Section Pc 57.00 Hardilite Board, (3.5mm Thk) 4' X 8' Kg 10.00 Hardiflex Nail 1 -1/4" Pc 2.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 10.0000 Electrical Works @2nd Floor Of Accounting Section Set 1.00 10.3600 1 -18w, 230v, 60hz Ac, Compact Fluorescent Lighting Fixture With Medium Base Keyless Type Porcelain Receptacle Pc 11.00 Three-gang, Convenience Outlet, Grounding Type Pc 2.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 1.00 Flush-mounted, Enclosure, 12 Branches 11.0000 Plumbing Works @2nd Floor Of Accounting Section Pc 1.00 11.0410 Faucet, Lavatory Pc 5.00 12.0600 Pvc Sanitary Pipe 3"ø X 3.0m Pc 1.00 12.3000 Pvc Cement Pc 2.00 Bidet Pc 2.00 11.4200 Teflon Tape @1st Floor Of Accounting Section Pc 1.00 11.0410 Faucet, Lavatory 13.0000 Painting Works @2nd Floor Of Accounting Section Gal 4.00 13.0100 Neutralizer Gal 12.00 13.0200 Latex, Flat Gal 4.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 4.00 13.0700 Glazing Putty Sheet 15.00 Sandpaper (fine Grit 220-320) Pc 8.00 Roller Pc 4.00 Brush Pc 4.00 Masking Tape Sheet 2.00 Plastic Sheet Pc 4.00 Paint Tray Pc 4.00 Stirrer 15.0000 Waterproofing @2nd Floor Of Accounting Section Gal 10.00 15.0100 Waterproofing, Cementitious Set 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repair Of Supply Section's Roofing, Ceiling, Electrical & Painting Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 8.0000 Roofing Works 7.1000 L 50 X 50 X 5mm Kg 117.75 7.3600 Welding Rod Kg 1.00 Corr. Prepainted Long Span Roofing ( 0.6 Mm ) L.m 120.00 8.1001 Teckscrew 2-3/4" Pc 500.00 8.1300 Roof Sealant L 5.00 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 20.00 Hardiflex Nail 1 -1/4" Kg 5.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 2.00 13.0000 Painting Works 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 12.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 4.00 Sandpaper (fine Grit 220-320) Sheet 10.00 Roller Pc 6.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 3.00 Stirrer Pc 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Lot 2 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Repair Of Accounting Section's Ceiling, Painting, Electrical & Doors General Requirements 6.0000 Doors Set 1.00 @1st Floor Of Accounting Section Set 1.00 6.0400 Doorknob Flush Door Refurbisment Of Sliding Door Set 1.00 @2nd Floor Of Accounting Section Set 1.00 6.0400 Flush Door Refurbisment Of Sliding Door 9.0000 Ceiling And Carpentry Works Pc 57.00 @2nd Floor Of Accounting Section Kg 10.00 Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 10.0000 Electrical Works Set 1.00 @2nd Floor Of Accounting Section Pc 11.00 10.3600 1 -18w, 230v, 60hz Ac, Compact Fluorescent Lighting Fixture With Medium Base Keyless Type Porcelain Receptacle Pc 2.00 Three-gang, Convenience Outlet, Grounding Type Pc 1.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Flush-mounted, Enclosure, 12 Branches 11.0000 Plumbing Works Pc 1.00 @2nd Floor Of Accounting Section Pc 5.00 11.0410 Faucet, Lavatory Pc 1.00 12.0600 Pvc Sanitary Pipe 3"ø X 3.0m Pc 2.00 12.3000 Pvc Cement Pc 2.00 Bidet 11.4200 Teflon Tape Pc 1.00 @1st Floor Of Accounting Section 11.0410 Faucet, Lavatory 13.0000 Painting Works Gal 4.00 @2nd Floor Of Accounting Section Gal 12.00 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 4.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Sheet 15.00 13.0700 Glazing Putty Pc 8.00 Sandpaper (fine Grit 220-320) Pc 4.00 Roller Pc 4.00 Brush Sheet 2.00 Masking Tape Pc 4.00 Plastic Sheet Pc 4.00 Paint Tray Stirrer 15.0000 Waterproofing Gal 10.00 @2nd Floor Of Accounting Section Set 1.00 15.0100 Waterproofing, Cementitious Set 1.00 Repair Of Supply Section's Roofing, Ceiling, Electrical & Painting General Requirements 8.0000 Roofing Works 7.1000 L 50 X 50 X 5mm Kg 117.75 7.3600 Welding Rod Kg 1.00 Corr. Prepainted Long Span Roofing ( 0.6 Mm ) L.m 120.00 8.1001 Teckscrew 2-3/4" Pc 500.00 8.1300 Roof Sealant L 5.00 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 20.00 Hardiflex Nail 1 -1/4" Kg 5.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 2.00 13.0000 Painting Works 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 12.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 4.00 Sandpaper (fine Grit 220-320) Sheet 10.00 Roller Pc 6.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 3.00 Stirrer Pc 1.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date Lot 3 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 3 Installation Of Fire Exit At Sds Office Building 204,848.85 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Program Of Works And Detailed Estimate Project Instalaltion Of Fire Exit Of Sds Office Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor Sds Fire Exit 7.3600 Welding Rod Kg 66.17 7.1010 L 50 X 50 X 2mm Kg 215.00 7.1000 L 50 X 50 X 5mm Kg 784.34 7.0400 L 75 X 75 X 5.00mm Kg 891.26 7.1050 Flat Bar 1" X ¼" Kg 51.52 7.1820 Machine Bolts ( 16 Mm Dia. ) Pc 24.00 13.0400 Latex, Semi Gloss Gal 3.00 13.0200 Latex, Flat Gal 3.00 13.0300 Masonry Putty Gal 1.00 13.1100 Primer, Zinc Chromate Gal 2.00 13.1000 Lacquer Thinner Gal 1.00 2.0200 Portland Cement Bag 5.00 2.0300 Crushed Gravel 3/4" Cu.m 1.00 2.0500 Washed Sand Cu.m 1.00 3.1100 D12mm X 6.00 Mts Rsb Pc 3.00 3.1200 G.i. Tie Wire Kg 1.00 Sliding Window, Analoc Frame, Tinted Glass, With Heavy Duty Accessories Sq.m. 2.10 Glass Door, Analoc Frame, Tinted Glass, 2-way Swing (1.00m X 2.10m), With Heavy Duty Accessories Set 1.00 Sub-total Direct Cost Indirect Cost 22% Of (i) Tax 5% Of (i + Ii) Total Construction Cost (i + Ii + Iii) Lot 3 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Instalaltion Of Fire Exit Of Sds Office Sds Fire Exit 7.3600 Welding Rod Kg 66.17 7.1010 L 50 X 50 X 2mm Kg 215.00 7.1000 L 50 X 50 X 5mm Kg 784.34 7.0400 L 75 X 75 X 5.00mm Kg 891.26 7.1050 Flat Bar 1" X ¼" Kg 51.52 7.1820 Machine Bolts ( 16 Mm Dia. ) Pc 24.00 13.0400 Latex, Semi Gloss Gal 3.00 13.0200 Latex, Flat Gal 3.00 13.0300 Masonry Putty Gal 1.00 13.1100 Primer, Zinc Chromate Gal 2.00 13.1000 Lacquer Thinner Gal 1.00 2.0200 Portland Cement Bag 5.00 2.0300 Crushed Gravel 3/4" Cu.m 1.00 2.0500 Washed Sand Cu.m 1.00 3.1100 D12mm X 6.00 Mts Rsb Pc 3.00 3.1200 G.i. Tie Wire Kg 1.00 Sliding Window, Analoc Frame, Tinted Glass, With Heavy Duty Accessories Sq.m. 2.10 Glass Door, Analoc Frame, Tinted Glass, 2-way Swing (1.00m X 2.10m), With Heavy Duty Accessories Set 1.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date

Purchaser Name: Wood store S r o | Delivery of a chaotic warehouse for the company Moderni Truhlárna Sro

Purchaser Name: Wood store S r o | Delivery of Robotic Handling for the Company Moderni Truhlárna Sro

Details: Description 1. Paper, Multi Copy Legal 80gsm (30 Box) 2. Bond Paper Size A3l 297x420mm 80g/m2 (5 Ream) 3. Folder Pressboard Size 240mm X 170mm (5 Box) 4. Flash Drive 64gb Capacity (3 Pcs) 5. Correction Tape Disposable Length 6m (50 Pcs) 6. Paper Clip Jumbo 50mm (10 Box) 7. Paper Clip Small (10 Box) 8. Tape Transparent Width 24mm 1" (15 Pcs) 9. Toilet Tissue Paper 2 Plys Sheet 150 Pulls (50 Pcs) 10. Fastener Metal 70mm Between Prongs (15 Box) 11. Marker Permanent Bullet Type Blue (10 Box) 12. Alcohol Ethyl 70% Scented 500ml (50 Pcs) 13. Stamp Pad Ink (10 Pcs) 14. Liquid Hand Sanitizer 500ml (15 Pcs) 15. Liquid Hand Soap 500ml (15 Pcs) 16. Broom Soft Tambo Wooden (2 Pcs) 17. Staple Remover (10 Pcs) 18. Staple Wire, Standard#35 (15 Box) 19. Sign Pen Blue Gel Type (10 Box) 20. Calculator (5 Pcs) 21. Ink#003 Black (15 Bott.) 22. Ink#003 Cyan (15 Bott.) 23. Ink#003 Yellow (15 Bott.) 24. Ink#003 Magenta (15 Bott.) 25. Ink#btd60 Black (15 Bott.) 26. Ink#btd60 Magenta (15 Bott.) 27. Ink#btd60 Cyan (15 Bott.) 28. Ink#btd60 Yellow (15 Bott.) 29. Ring Binder 2" (5 Pcs) 30. Ring Binder 1 1/2" (10 Pcs) 31. Stapler Heavy Duty Big (5 Pcs) 32. Clip Binder 2" (2 Box) 33. Clip Binder 1" (3 Box) 34. Expanding Envelope (5 Box) 35. Expanding Folder (5 Box) 36. Tape Dispenser (5 Pcs) 37. White Board Marker (5 Box) 38. Colored Paper Assorted Color Legal Size (10 Ream) 39. File Folder Clear Cover Legal Size (50 Pcs) 40. Film Laminator (legal Size) (1 Pack) 41. Film Laminator (1 Roll) 42. Emergency Light (3 Pcs) 43. Medical Kit (2 Pcs) Atty. Michael E. Costelo, Jr., Rme Cgdh 1/ Head Bac Secretariat Mobile No. 0917 168 9211

Details: Description Item No. Item & Description Qty. Unit 1 Battery Dry Cell, Size Aa, 2pc/pack Pack 14 2 Battery Size Aa, 2pc/pack Pack 2 3 Battery Dry Cell, Size Aaa, 2pc/pack Pack 5 4 Bathsoap Regular Size Pcs 10 5 Bleach Zonrox For Colored Fabric, Lemon, 1000ml Bots. 20 6 Bulb, Pcs 12 7 Comfort Room Freshener Pcs 5 8 Concrete Nail, 1" Kgs 1 9 Cleaner, Toilet & Urinal Bots. 8 10 Detergent Powder, 1kg./pack, Pack 44 11 Disinfectant Spray, Multi Insect Killer, Can 4 12 Disinfectant Spray, 340g Can 3 13 Antibac Original Scent, Fabric Softener Gal. 30 14 Dustpan, Non Rigid Plastic Pcs 5 15 Extension Wire, 3gangs, 3meter Unit 5 16 Electrical Tape Roll 7 17 Foot Rags ( Cloth) Pcs 21 18 Floor Wax, Paste Type, Red, 2kg/can Can 1 19 Glass Cleaning Wiper With Extendable Handle Pcs 2 20 Heavy Duty Plastic Floor Brush, 10 Inches Long Handle Stiff Bristles/ Push Broom Pcs 6 21 Heavy Duty Gloves, Size 7, Waterproof Cleaning Set 12 22 Disinfectant Liquid Gal. 5 23 Mophandle, Heavy Duty, Screw Type Pcs 2 24 Mop Head, Made Of Rayon Pcs 2 25 Measuring Tape ( 30m Legth) Fiber Glass Pcs 2 26 Mosquito Repellant Sprayer Bots. 2 27 Pail, 24l Pcs 2 28 Padlock With Keys Pcs 3 29 Rags, All Cotton Bundle 1 30 Soft Broom Pcs 13 31 Smart Floor Mop 360 Degrees Rotating Pcs 3 32 Stick Broom, Ting Ting Pcs 9 33 Spray Paint Red Color ( 250ml) Pcs 2 34 Toilet Tissue Greentea-3ply- 10 Roll / Pack Pack 174 35 Toilet Plumbingsunction Toilet, Wooden Handle, Rubber Pump Toilet Pcs 3 36 Trash Bag, 10pcs/roll , Medium, Black. Roll 11 37 Trash Bag, 10pcs/roll , Large, Black. Roll 39 38 Water Dipper Scoop, Plastic, Heavy Duty Pcs 2

Details: Description Republic Of The Philippines Province Of Batangas Municipality Of Alitagtag Request For Small Value Procurement Rsvp No. 2025-02-004 To Be Filled Up By The Bac Date: February 5, 2025 Bids And Awards Committee This Local Government This Is To Request For Recommendation Of Small Value Procurement As The Mode Of Procurement To Be Adopted For The Procurement Of The Following Items With An Approved Budget For The Contract (abc) Of Sixty Two Thousand Nine Hundred Pesos & 00/100. (p 62,900.00 ) Amount In Words Figures Chargeable Against The General Fund . Fund Source Item No. Unit Item Description And Technical Specification Qty. Unit Cost Total Cost 1 Rolls Sawali 6 400.00 2,400.00 2 Pieces Sasa 40 50.00 2,000.00 3 Pieces Foldable Table Wooden 4 1,500.00 6,000.00 4 Pieces Chair (bngko Type) 8 800.00 6,400.00 5 Pieces Oil Lamp 8 500.00 4,000.00 6 Pieces Chicken (native) 20 350.00 7,000.00 7 Kilos Ginger 2 300.00 600.00 8 Kilos Eggplant 30 150.00 4,500.00 9 Kilos Tomato 30 100.00 3,000.00 10 Kilos Ampalaya 30 200.00 6,000.00 11 Kilos Sitao 30 100.00 3,000.00 12 Kilos Cucumber 30 100.00 3,000.00 13 Kilos Hot Pepper (green) 10 120.00 1,200.00 14 Kilos Okra 30 150.00 4,500.00 15 Kilos Papaya (unripe) 20 40.00 800.00 16 Pieces Bamboo 20 300.00 6,000.00 17 Unit Trapal 5.5 X 5 1 2,500.00 2,500.00 Total 62,900.00 I Hereby Certify That The Above Procurement Is Included In The Annual Procurement Plan And Does Not Constitute Splitting Of Contract. (sgd.) Gemma M. Mauleon Licensing Officer I / Gso (des.) End User / Authorized Representative We Hereby Certify That We Have Reviewed The Above Procurement And Recommended Small Value Procurement For The Above Procurement Of Goods Or Services This 5th Day Of February 2025 (sgd.) (sgd.) (sgd.) Girlie B. Malaluan Vivian C. Antonio Richard Ian A. Bautista Bac Chairman Vice Chairman Member (sgd.) (sgd.) Cris R. Tubo Aireen M. Alcaraz Member Member Approved By: (sgd.) Edilberto G. Ponggos Municipal Mayor

Details: Description Procurement Of Supply And Delivery Of Training Supplies/ Kits 4 Pcs Portable Electric Oven, 32l, Good Quality 2 Pcs Baking Pan, Aluminum, 8 X 12 In 10 Pcs Mixing Bowl, Stainless, 26cm 2 Pcs Blender, Heavy Duty, 1.5l, Glass, Good Quality 4 Pcs Wok Pan, Non-stick, W/ Lid, 32 Cm 4 Pcs Frying Pan, Non-stick, Heavy Duty, 32 Cm 2 Pcs Steamer, 3 Layers, 32 Cm 3 Pcs Cheese Grater, Four Sided, Stainless 4 Pcs Can Opener 2 Box Hand Gloves, Plastic, 100 Pcs/box 10 Pcs Pastry Brush, Silicone, Good Quality 2 Pcs Colander, Stainless, Double Ear, 24 Cm 6 Pcs Baking Cupcake Tray, Non-stick, 6 Holes, 3 Oz. 10 Pack Disposable Spoon, 100pcs/pack 10 Pack Disposable Fork, 100pcs/pack 10 Pack Disposable Paper Plate, 100pcs/pack 10 Pack Disposable Paper Cup, 8oz., 50pcs/pack 8 Pcs Baking Trays, Aluminum, 9 X 13 In 4 Pcs Chopping Board, Rectangular, 24 X 34 Cm 10 Pcs Wooden Spoon 10 Set Measuring Cup 10 Set Measuring Spoon 3 Pcs Cling Wrap, 30m X 30 Cm 5 Pcs Basin, Stainless, 34 Cm 10 Pcs Tong W/ Locking Head, Silicone 20 Pcs Polvoron Molder, Oval 6 Pcs Knife, Stainless, Good Quality, 8 In 4 Pack Styro Tray, Medium, 100 Pcs/ Pack 4 Pack Disposable Aluminum Tray, W/ Lid, Large, 10 Pcs/ Pack 8 Roll Aluminum Foil, 10m 6 Pack Food Container, Microwavable, 500ml, 10pcs/pack 2 Pcs Electric Food Processor, 3l, Good Quality 4 Pcs Spatula, Silicone 60 Pcs Apron W/ Pocket 2 Pcs Rice Cooker, 1.8l, Good Quality 20 Roll Kitchen Towel, 2 Ply (good Quality) 20 Bot Alcohol 70% Solution (250ml) 40 Pcs Hairnet 2 Units Deep Fryer, Electric, 220 V, Stainless Steel With Strainer, Good Quality 6 Packs One Side Transparent Plastic Silver Stand Up Pouch Zip Lock Package Bag, 9 X 15 + 3cm, (clear Front & Silver Back), 100 Pcs/pack Pr # 2025-0366

Details: Description Purchase Of Supplies And Materials For The Conduct Of Various Cdfod Activities Popdev Lead Course, Popdev Leadership Conference, Workshop On The Development Of L & D Program For Local Population Officers And Workers Cartolina (15 Yellow, 15 Light Blue, 15 Light Green) 45 Pcs Colored Paper (50s) Letter Size 5 Packs Manila Paper (2s) 25 Pcs Garter 1/8” (10 Yards) 10 Pcs A4 Board Paper For Certificate/bookmark 15 Packs A4 Certificate Holder/card Case (blue) 80 Pcs Sign Pen – Blue 80 Pcs Id Holder Vertical, 10x6.8cm 80 Pcs Sticker Paper A4 (10s) 8 Packs Masking Tape, 22mm 10 Pcs Yarn Blue 10 Packs Wooden Clothes Peg (small) Set Of 10 10 Packs Led Flameless Candle 3.7x5.1cm 30 Pcs Marker, Permanent, Black 40 Pcs Whiteboard Marker, Black 40 Pcs Retooling Workshop On Popdev Localization With Technical Staff Of Cpd Ncr, Cpd Calabarzon, Cpd Mimaropa And Cpd V On May 14-16, 2025 A4 Certificate Holder/card Case (blue) 14 Pcs Steno Notebook 40 Pcs 2025 Rafael M. Salas Kaunlarang Pantao Award (rmskpa): Search For Most Outstanding Local Government Units (lgus) In Localizing The Popdev Agenda Cartolina, Assorted Color (4 Packs Each Color: Light Blue, Light Red, Light Yellow, Light Orange And Light Green), 80 Gsm, 22.5”x28.5” 3s 20 Packs Manila Paper (2s) 15 Pcs A4 Board Paper For Certificate 40 Packs A4 Certificate Holder/card Case (blue) 40 Pcs Sign Pen, Black 20 Pcs Id Holder, Horizontal, 9x5.5cm 30 Pcs Masking Tape, 22mm 6 Pcs Marker, Permanent, Blue 20 Pcs Whiteboard Marker, Blue 20 Pcs Notebook 20 Pcs Plastic Cover Wire Clip Board, Vertical, Blue 20 Pcs Please Attach Quotation With The Ff: 1. Mayor’s/business Permit/bir 2303 2. Philgeps Certification/registration Number (snap Shot Of Certificate) 3. Accomplished Rfq (signed By The Authorized Representative) Note: Additional Requirement May Be Requested After Determination Of Qualified And Responsive Bidders (omnibus Sworn Statement-oss) Abc: ₱ 24,663.00

Details: Description Invitation To Bid For The Supply And Delivery Of Various Materials And Supplies For The Proposed Construction/extension Of Senior Citizen Center In Themunicipality Of San Enrique, Iloilo Item No. Quantity Unit Item/ Description 1 392 Bags Portland Cement (40kg) 2 43 Cu.m. Washed River Sand 3 28 Cu.m. 3/4'' Gravel 4 13 Cu.m. Gravel Bedding 5 187 Pcs 16mm Dia. X 6m Rsb 6 27 Pcs 12mm Dia. X 6m Rsb 7 570 Pcs 10mm Dia. X 6m Rsb 8 90 Kgs #16 G.i. Tie Wire 9 2 Rolls Nylon Strings 10 8 Kgs Assorted Nails 11 26 Pcs 2'' X 2'' X 10' Good Lumber 12 26 Pcs 1/2'' X 4' X 8' Ordinary Plywood 13 30 Pcs Bamboo Poles 14 9 Pcs 12'' Cut Off Wheel 15 1,737 Pcs 4'' Thk. Concrete Hollow Blocks 16 80 Pcs 6'' Thk. Concrete Hollow Blocks 17 7 Bags Skim Coat 18 135 Pcs 9mm Thk X 0.25m X 2.9m Pvc Ceiling Panel (teak) 19 2 Boxes 1/8'' X 1/2'' Blind Rivets 20 6 Pcs 2mm Thk. 51mm X 154mm X 6.00m Tubular Steel 21 20 Pcs 2mm Thk. 51mm X 76mm X 6.00m Tubular Steel 22 17 Pcs 2mm Thk. 51mm X 102mm X 6.00m Tubular Steel 23 105 Pcs .4mm Thk. 25mm X 25mm X 3.0m Wall Angle 24 80 Pcs 1/2'' Dia. X 4'' Expansion Bolt 25 17 Pcs 200mm X 200mm X 12mm Base Plate 26 40 Pcs 3/8'' Dia. 12'' X 1'' Anchor Bolts W/ Nuts & Washer 27 5 Pcs 6.0mm Thk. Polycarbonate Sheet (bronze) 28 95 Sq.m. 0.5mm Thk. X 2.4m Pre -painted Long Span Rib Type Roofing Sheet 29 3 Lit Vulcaseal 30 2 Boxes 1 1/4'' Tekscrew (for Steel) W/ Rubber Washer 31 5 Pcs 0.5mm Thk. 8' Gi Valley 32 11 Pcs 0.5mm Thk. X 2.4m Pre-painted Wall Flashing 33 8 Pcs Roof Drain Basket 34 4 Pcs Box Type Gutter 35 10 Pcs 1'' Dia. Pvc Pipe (blue) 36 20 Pcs 3'' Dia. Pvc Pipe (orange) 37 7 Pcs 4'' Dia. Pvc Pipe (orange) 38 10 Pcs 3'' Dia. Pvc 45 Deg. Elbow (orange) 39 10 Pcs 4'' Dia Pvc 45 Deg. Elbow (orange) 40 15 Pcs 1'' Dia Pvc 87.5 Deg. Elbow (blue) 41 20 Pcs 3'' Dia Pvc 87.5 Deg. Elbow (orange) 42 15 Pcs 4'' Dia. Pvc 87.5 Deg. Elbow (orange) 43 5 Pcs 1'' Dia. Pvc Sanitary Tee (blue) 44 5 Pcs 4'' Dia. Pvc Sanitary Tee (orange) 45 7 Pcs 3'' Dia. Pvc Sanitary Wye (orange) 46 10 Pcs 1'' Dia. Pvc Coupling (blue) 47 15 Pcs 3'' Dia. Pvc Coupling (orange) 48 4 Pcs 4'' Dia. Pvc Coupling (orange) 49 5 Pcs 3'' Dia. Pvc Clean Out Plug With End Cap (orange) 50 30 Pcs 10w Led Pinlight 51 3 Rolls 3.5 Sq.mm. X 150m Thwn Wire Straded 52 10 M 38 Sq.mm. X 1m Thwn Cu Wire (g) 53 5 Roll 20mm Dia. X 50m Flexible Pvc 54 10 Pcs 40mm Dia. X 1m Rigid Unplasticized Pvc 55 5 Pcs Single Gang Switch 56 5 Pcs 2-gang Switch 57 5 Pcs 3-gang Switch 58 1 Set Panel Board 225- Amp 4 Holes, Flush Type 59 3 Pcs 15 At, 2p Circuit Breaker 60 3 Pcs 20 At, 2p Circuit Breaker 61 1 Pcs 30 At, 2p Circuit Breaker 62 1 Pcs 125 At, 2p Circuit Breaker 63 30 Pcs Lighting Outlet 64 10 Pcs Convenience Duplex Outlet Flush Type 65 55 Pcs 2'' X 4'' Utility Box 66 10 Pcs Junction Box 4'' X 4'' Pvc W/ Cover 67 1 Set 1.2m X 2.1m Swing Type Panel Door On 2'' X 4'' Solid Wood Jamb Wooden Jamb 68 1 Set 1m X 2.1m Swing Type Flush Door On 2'' X4'' Analok Frame 69 1 Set 08m X 2.1m Swing Type Flush Door On 2'' X 4'' Analok -frame 70 1 Set 0.6 X 2.1m Swing Type Flush Door 71 1 Set 1.875m X 2.1m 1 Fixed, 1 Sliding Type Glass Door On 1 1/2'' X 3'' Analok Jamb 72 1 Set 0.9m X 2.1m Swing Type Flush Door 73 1 Set 2.6m X 2.745m 6mm Thk Tinted Glass On Analok Frame 74 2 Set 0.925m X 1.583m 6mm Thk Tinted Glass On Analok Frame 75 2 Set 1.225m X 2.1m 6mm Thk Tinted Glass On Analok Frame 76 1 Set 0.6m X 0.6m 6mm Thk Tinted Glass On Analok Frame 77 1 Set 1.838m X 2.130m 6mm Thk Tinted Glass On Analok Frame 78 1 Set 2.738m X 1.038m 13mm Thk Tinted Glass On Analok Frame 79 1 Set 2.125m X 1.030m 6mm Thk Tinted Glass On Analok Frame 80 2 Set 2.250m X .55m 6mm Thk Tinted Glass On Analok Frame 81 1 Set 2.325m X .984m 6mm Thk Tinted Glass On Analok Frame 82 1 Set 1.7m X 1.190m 4.5m Thk Polycarbonate (bronze) On Analok Frame Approved Budget For The Contract: Php. 1,022,700.00