Wood Tenders

Details: Auction Sale Of Movable Property - Cpu, (231 Pcs.) - (reserve Price: ₹11,550/-) Monitor (187 Pcs.) - (reserve Price: ₹18,700/-) Almira (45 Pcs.) - (reserve Price: ₹4,500/-) Plastic Chair (592 Pcs.) - (reserve Price: ₹2,960/-) Pcs (2 Pcs.) - Reserve Price: ₹29,600/- stabilizer (2 Pcs.) - Reserve Price: ₹2,000/- plywood (7 Pcs.) - Reserve Price: ₹350/- dth Antenna (2 Pcs.) - Reserve Price: ₹1,000/- tv Old Model Lg 3. Make (1 Pc.) - Reserve Price: ₹100/- speaker (2 Pcs.) - Reserve Price: ₹100/- ac Complete - Out Door Indoor Unit (5 Pcs.) - Reserve Price: ₹50,000/- table - Still Frame & Plywood Top (76 Pcs.) - Reserve Price: ₹7,600/- office Chair (20 Pcs.) - Reserve Price: ₹8,000/- cc Tv Dvr (2 Pcs.) - Reserve Price: ₹1,000/- inverter With Battery - Luminous Make (2 Pcs.) - Reserve Price: ₹10,000/- led Tv Lg (2 Pcs.) - Reserve Price: ₹1,000/- photo Copy Machine (2 Pcs.) - Reserve Price: ₹4,000/- sofa Set - 2 Nos, With 19 & 20 (2 Pcs.) - Reserve Price: ₹8,000/- freeze (1 Pc.) - Reserve Price: ₹3,000/- center Table (1 Pc.) - Reserve Price: ₹500/- tea Pay Glass Top (1 Pc.) - Reserve Price: ₹600/- stand Fan (1 Pc.) - Reserve Price: ₹500/- lawn Mower (1 Pc.) - Reserve Price: ₹1,000/- ro Water Filter (3 Pcs.) - Reserve Price: ₹300/- class Room Modular Chair - With Writing Top (648 Pcs.) - Reserve Price: ₹23,24,000/- bus Tata Make, Model Marcopolo Registration No. Or02bk.779 (1 No.) - Reserve Price: ₹5,00,000/- generator (2 Pcs.) - Reserve Price: ₹1,00,000/- dg Set (1 Pc.) - Reserve Price: ₹18,00,000/- computer Table - Box Type (55 Pcs.) - Reserve Price: ₹27,500/- computer Table - Standard (25 Pcs.) - Reserve Price: ₹5,000/- sewing Machine With Modulated Chair (204 Pcs.) - Reserve Price: ₹2,04,000/- white Writing Board (2 Pcs.) - Reserve Price: ₹200/- bed Steel Square Pipe Frame With Ply Top (292 Pcs.) - Reserve Price: ₹7,58,400/- plastic Dining Table Folded (54 Pcs) - Reserve Price: ₹5,400/- steel Almira With Locker (12 Pcs.) - Reserve Price: ₹1,200/- adjustable Book Rack - Steel Make (2 Pcs.) - Reserve Price: ₹400/- coat Stand Steel Make (1 Pc.) - Reserve Price: ₹100/- table Steel Frame, Ply Top (8 Pcs.) - Reserve Price: ₹800/- ambulance - Maruti Omni Van, Registration No. Od-02-ay-6212 (1 No.) - Reserve Price: ₹1,00,000/- wooden Bed (2 Pcs.) - Reserve Price: ₹100/-

Details: Description Microscope Php160,000.00 Body -aluminum Die-cast Metal Frame,protective Plastic Covering Optical System- Infinity Optical System "illumination System - Built In Transmitted Illumination System Led Power Consumption 0.5w (nominal Value)" "focusing - •stage Height Movement •coarse Movement Stroke: 15m •fine Focus Knob(minimum Adjustment Graduations: 2.5 Um) •torque Adjustment For Coarse Adjustment Knob •coarse Adjustment Limit Stopper" Revolving Nosepiece - Fixed Quadriple Nosepiece With Inward Tilt "stage - Wire Movement Mechanical Fixed Stage •size (wxd): 174mm X 89mm •travelling Range (x X Y): 76mm X 30mm •specimen Holder •specimen Position Scale" Observation Tube - Type: Binocular, Anti-fungal; Eyepiece (anti-fungal) 10x Field Number (fn):20; Tube Inclination: 30; Light Path Selector: None; Interpupillary Distance Adjusting Range: 48-75mm; Eyepoint Adjustment: 370.0-432.9 Mm "condenser - •abbe Condenser Na 1.25 With Oil Immersion Built-in Aperture Iris Diaphragm" Objectives - Plan Achromat, Anti-fungal; 4x Na 0.1 W.d. 27.8 Mm 10x Na 0.25 W.d. 8.0 Mm 20x Na 0.4 W.d. 2.5 Mm (optional) 40x Na 0.65 W.d. 0.6 Mm 100x Oil Na 1.25 W.d. 0.13 Mm "optional Accessories - •reflection Mirror, Eyepiece Micrometer •dust Cover •dedicated Wooden Case •field Diaphragm" Dimensions (wxdxh) - 198mm X 398mm X 386mm Weight - Approximately 5.9 Kg Rated Voltage/electric Current - Ac 100-240v 50/60 Hz 0.4a Power Consumption - Less Than 2 W Please Quote Your Lowest Offer For The Item/s Described Above Subject To The General Conditions Stated Below And Submit Your Quotation Duly Signed By You Or Your Representative Not Later Than In The Return Envelope Attached Herewith And Sealed. General Conditions: 1. Prices Should Be Inclusive Of Vat. 2. Price Validity Shall Be For A Period Of 60 Calendar Days. 3. Please Attach Together With Your Quotation A Copy Of Your Philgeps Registration Number, Mayor’s Permit And Income Tax Return, Omnibus Sworn Statement Will Be Submitted Prior To Award. 4. Please Indicate Brand Name Of Each Item/s. 5. Management Reserves The Right To Reject Outright Any Contingent Bids.

Details: Description Other Requirements: With Free Flowing Coffee/tea Catering Set-up Appropriate For Executive Gatherings Shall Be Provided By The Services Provider. The Service Provider Must Provide Atleast Two (2) Staff To Serve The Food During The Meetings/events. For Packed Meals: Use Of Biodegradable/recycled/dissolvable Food Containers. Use Ecofriendly Utensils (i.e Wooden/bamboo/cornstarch Spoon,fork,knife.) Use Tissue Made Of Raw Materials From Recycled Fiber, Which Is Atleast Elementary Chlorine Free (ecf). Use Biodegradable/recycled/dissolvable Paper Cups For Coffee, Water, And Other Beverages. Provide Purified/distilled Drinking Water With Despenser. Buffet/managed Buffet: Use Of Porcelain/ceramic Plates. Use Of Stainless Utensils (spoon, Fork, And Knife) Use Glass/cups For Beverages. Use Tissue Made Of Raw Materials From Recycled Fiber, Which Is Atleast Elementary Chlorine Free (ecf). Server Should Observe Health And Safety Protocols Such As Wearing Of Gloves, Facemask (i.e Anti-slobber Clear Plastic Mouth Cover, Clear Hygienic Open Mount Shield), And Hairnet. Provide Purefied/distilled Drinking Water With Dispenser. Serving Providers Should Do Proper Segregation For Disposal Of Tissue And Leftover. Delivery/serving Time: Lunch: 11:00 Am - 11:30 Am Pm Snacks: 2:30 Pm - 3:00 Pm All Of The Required Items In The Rfq Must Be Accomplished Completely. Do Not Leave Any Blank Portions On The Statement Of Compliance. Bidders Must State Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Item/s Offered. Failure To Do So Shall Be A Ground For The Rejection Of The Bid. In Order To Be Eligible For This Procurement, Suppliers/service Providers Must Submit Together With The Quotation/proposal The Following Eligibility Requirements: Annual Income Tax Return (itr) Fy. 2023 (for Those Who Do Not Have Business Permit For 2024 Yet) Certificate Of Business Name Registration From Dti (updated) Tax Clearance Certificate From Bir (updated) (if Applicable) Business/payor's Permit (updated) Accomplished And Notarized Omnibus Sworn Statement (download Template Https://www.gppb.gov.ph/downloadable-forms/#tab-61412) Certificate Of Philgeps Registration/registration Number (red Membership) For Inquiries Or Clarifications, You May Contact Katherine M. Llano At Telephone No. 228-1412 Or Ms. Kristine Joy Elipan At Telephone Numbers (083) 228-7960 Or Email Address At Dilg12supply@gmail.com And Dilgro12rbacsecretariat@gmail.com. Important: Please Submit Your Quotation/s In Sealed Envelope/s On/before Febuary 3, 2025 At Exactly 10:00 Am At The Dilg Regional Office 12, Regional Center, Brgy. Carpenter Hill, Koronadal City, South Cotabato.

Details: Description Lot No. Quantity Unit Item Description 1 10 Boxes Bond Paper A4, 70 Gsm, Ultra White, Substance 20, 500 Sheets Per Ream 10 Boxes Bond Paper Long, 70 Gsm, Ultra White, Substance 20, 500 Sheets Per Ream 14 Bottles Epson Ink, 003, Black, 65 Ml, Original 14 Bottles Epson Ink, 003, Yellow, 65 Ml, Original 14 Bottles Epson Ink, 003, Magenta, 65 Ml, Original 14 Bottles Epson Ink, 003, Cyan, 65 Ml, Original 1 Ream Folder Expandable (violet) 8.5 X 13.00 Cm 6 Ream Laminating Film (216x303x1x125mic) 36 Ream Vellum Board White, 8.50 X 11.00 Inch Size, 180 Gsm 5 Boxes 7cm Plastic Paper Fasteners 50 Sets 5 Pcs Philippine Flag 3.5 X 2.5ft 5 Boxes Paper Binder (no.003) 2 Reams Mailing Envelope Long 6 Pcs Scotch Tape, Clear, 1 Inch, 24mm, 50yards 1 Ream Folder , Long, White, 11 Points, 100pcs Per Ream 12 Pcs Permanent Marker (broad) 6 Bottles Permanent Market (ink) 1 Roll Gauge 2.4 Transparent Plastic Cover Roll 48' X 50m Per Roll Plastic Sheet 2 Pcs Stamp Pad Violet Ink No.2 6 Pcs Stamp Pad Ink 30ml (violet) 2 14 Unit Ecotank, 3-in-1, Multi-functional Integrated Inl Tank Printer, Flatbed Color Image Scanner 1 Unit Avr Automatic Voltage Regulator 1500watts Svr-1500va/5000va Servo Type Avr Time Delay 10 Pcs Black Board (lawanit 4x8ft.) 2 Unit Kelver Kr-312 650watts 12 Inches 2-way Passive Karaoke Speaker System With Free 5m Spk Wire W/ Bluetooth 3 1 Tube Shuttle Cock Original 1 Set Table Tennis Racket Original 1 Pcs Soccer Ball - Standard Size, Original 1 Pcs Sepak Takraw Net -standard Size, Original 2 Pcs Sepak Takraw Ball - Standard Size, Original 2 Pcs Basketball Ball - Standard Size, Original 4 Pcs Chess Board Tournament Size Magnetic Solid Wooden Chess Set With Folding Chess Board (39cm)

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee ________________________________________ Invitation To Bid ( 1st Public Bidding) The Barangay Tulang Of Getafe, Province Of Bohol Through Its Bids And Awards Committee (bac), Invites Contractors To Bid For The Hereunder Listed Project: Name Of Project :purchase Of Band Instrument And Furnitures And Fixtures. Approved Budget For The Contract : P200,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Five (5) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding.the Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use A Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act.” The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 03, 2024 To January 13, 2024 Tulang, Barangay Hall 2. Pre-bid Conference None 3. Eligibility Checking January 13, 2025 4. Opening Of Bids January 13, 2025 @ 9:00 A.m. Tulang Barangay Hall Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Barangay Treasurer. The Barangay Tulang Of Getafe, Bohol Reserves The Right To Accept Or Reject Any Bid, To Annul 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. Zacharias A. Ego-ogan Chairman, Bac Purchase Request Barangay:_______________________________ Tulang Tel No._________________________________ Unit Estimated Unit Total Cost Item No. Qty. Measurement Item Description Cost 1 4 Pcs Xylophone (lyre) 2 2 Pcs Bass Drum (24 0r. 26 Inches) 3 1 Pair Cymbals 4 2 Pcs King Lyre 5 2 Pcs Bass Drum 6 14 Pcs Snare Drum 7 11 Pcs Tables 8 11 Pcs Chairs 9 1 Pc. Wooden Cabinet Total Total Estimated Amount Two Hundred Thousand Pesos. Purpose: Purchase Of Band Instruments And Furnitures And Fixtures Requested By: Approved: Erlinda T. Paca Raque P. Pacaldo Barangay Treasurer Barangay Captain 12/10/2024 12/10/2024 Date Date

Details: Description Supply/delivery One (1) Lot Of Office Supplies For Usg Center 1 1 Box Ballpen (black) 50 Pcs/ Box 605.00 2 1 Box Ballpen (blue) 605.00 3 10 Box Bond Paper A4 1,650.00 4 10 Box Bond Paper Long Size 85 X13 70gsm 5 Reams/ Box 2,200.00 5 30 Unit Certificate Frame 350.00 6 20 Piece Data Folder, Made Of Chipboard, Taglia Lock, Horizontal 198.00 7 1 Unit External Hard Drive, 1tb 2,792.40 8 5 Bottle Epson 003 Refill Ink Black 620.04 9 5 Bottle Epson 003 Refill Ink Cyan 465.85 10 4 Bottle Epson 003 Refill Ink Magenta 620.04 11 4 Bottle Epson 003 Refill Ink Yellow 620.04 12 4 Bottle Epson Refill Ink 003 Genuine For Epson Printer, 100ml Black 682.04 13 2 Bottle Epson Refill Ink 003 Genuine For Epson Printer, 100ml Magenta 512.44 14 2 Bottle Epson Refill Ink 003 Genuine For Epson Printer, 100ml Cyan 740.52 15 2 Bottle Epson Refill Ink 003 Genuine For Epson Printer, 100ml Yellow 682.04 16 1 Pack G2, Roller Ballpen Blue -bold , 1.0mm 6pcs/pack 440.00 17 10 Jar Glue, All-purpose, 200 Grams 70.72 18 10 Piece Marker, Permanent, Broad Type, Black,refillable 115.50 19 10 Piece Marker, Whiteboard, Black, Refillable 104.50 20 3 Unit Multifunctional Storage Box 143l 1,852.09 21 3 Box Pencil 132.00 22 3 Pack Photo Paper 434.84 23 1 Unit Paper Cutter Wooden Base B4 (12inches X 15 Inches) 2,834.50 24 1 Book Record Book, 300 Pages 91.70 25 5 Piece Scissors High Quality 8 12 68.22 26 10 Box Staple Wire, Standard 58.45 27 5 Piece Stapler, Standard Type 197.60 28 5 Roll Tape Masking, Width 24mm (+1mm) 121.00 29 10 Roll Tape, Transparent, 24mm 17.68 30 10 Pack Velum Board 40.00

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Department Of Tourism, Culture And Arts Of Manila Pr No. 083 Abc: Php113,226.00 Charge To: Other Supplies And Materials Expenses Obr No. 100-2501-00410 Various Janitorial Supplies And Materials 1 20 Cans Air Freshener, 320ml/can Php 410.00 Php Php 2 100 Btls. Alcohol, 75% 500ml With Moisturizer Php 150.00 Php Php 3 4 Pcs. Broom, Soft (tambo) Php 326.00 Php Php 4 20 Pcs. Broom, Stick (tingting) Php 120.00 Php Php 5 2 Gals. Detergent Liquid, 1 Gal. Php 2,500.00 Php Php 6 20 Cans Disinfectant Spray, 340 Grams Net Content Php 630.00 Php Php 7 5 Cans Insecticide, 500ml (330g)/can Php 490.00 Php Php 8 6 Gals. Liquid Hand Soap, 3.75 Liter/gal Php 450.00 Php Php 9 2 Pcs. Mop Handle, 5ft, Plastic Head, Heavy Duty Php 594.00 Php Php 10 5 Pcs. Mop Head, 100% Rayon, 400g Php 315.00 Php Php 11 10 Kls. Rags, Cotton 7", 32 Pcs/kg Php 98.00 Php Php 12 20 Pcks. Tissue, Facial, 2 Ply Sheets, 100 Pull/pack Php 104.00 Php Php 13 3 Btls. Toilet Bowl & Urinal Cleaner, 900ml-1000ml Php 250.00 Php Php 14 2 Pcks. Toilet Deodorant Cake, 99% Paradichlorobenze Php 219.50 Php Php 15 40 Pcks. Toilet Tissue Paper, 2 Ply Sheets, 12 Rolls/pack Php 504.00 Php Php 16 20 Pcs. Brush With Wooden Handle Php 420.00 Php Php 17 100 Pcks. Trash Bag, Plastic Black, Extra Large, 10's Php 280.00 Php Php X-x-x-x-x-x-x-x-x-x-x Grand Total: Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Description 1. The Penro Pampanga, Through Its Provincial Bids And Awards Committee, Invites Eligible Supplier/s To Submit Duly Signed Proposal/quotation Not Later Than The Closing Date And Time For The Lot Procurement Project Stated Below: Super Dry Net Garden Shade Rooting Hormone (anaa) Rooting Hormone (hormex) Fungicide Hand Trowel Shovel (steel With Wooden Handle) Pump Knapsack Sprayer (16 Liters) Wheel Barrow (150 Kg Load Capacity) Chlorine (antibacterial) Jute Sack Plastic Ziplock Bags (12 In X 18 In) Plastic Drum (1,000 Liters) Garden Hose 2. Proposal/quotation Received In Excess Of The Abc Shall Automatically Be Rejected. 3. Interested Bidder/s Must Submit The Following Documents: A. Eligibility Documents 1. Proof Of Philgeps Registration (registration Number/certificate) 2. Valid And Current Mayor’s/business Permit For Cy 2025 Or Application For Business/mayor’s Permit With Attached Official Receipt (or) Of Payment Of Licensing And Regulatory Fees And 2024 Business/mayor’s Permit B. Technical And Financial Documents 3. Completely Filled Out And Duly Signed Technical Proposal Form And Financial Quotation Form (annex “a”) 4. Brochure Or Technical Data Sheet Or Equivalent For Each Of The Item Being Offered, Specifying Technical Specifications Of The Product Being Offered. Internet Downloads May Be Included To Supplement The Information Contained In The Original Brochures Note: Failure To Submit All Documents As Required Shall Be Automatically Disqualified. 4. Price Must Be Inclusive Of Vat And Must Be Valid For Sixty (60) Calendar Days Upon Submission Of Proposal/quotation. 5. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. Refusal To Sign And Accept The Award Or Enter Into Contract Without Justifiable Reason, May Be Grounds For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184. 7. Open Proposal/quotation May Be Submitted To Pbac Secretariat, Penr Office, San Antonio, Guagua, Pampanga And/or Thru E-mail Address Penropampanga@denr.gov.ph. For Further Inquiries, You May Coordinate With Mr. Jemuel M. Valencia At (045) 436-5779 Or 09317056950. 8. If Through Email, Kindly Indicate In The Subject, Attention: Mr. Jemuel M. Valencia – Rfq No. 2025-10. 9. Penr Office Reserves The Right To Reject Any And All Proposals, Declare Failure, Or Not Award The Contract At Any Time In Accordance With Section 41 Of Ra 9184 And Its Irr Without Thereby Incurring Liability To The Affected Supplier. Ma. Theresa L. Lalu Pbac Chairperson

Details: Description Request For Quotation Rfq No.: 026-1 To All Eligible Suppliers: The Philippine Statistics Authority (psa) Through Its Bids And Awards Committee (bac), Intends To Procure Procurement And Delivery Of Meals For The Provincial Level Training (plt) Of The 2024 Census Of Population (popcen) Community-based Monitoring System (cbms) Geotagging Of Service Facilities And Government Projects Which Shall Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, With An Approved Budget For The Contract (abc) In The Amount Of Php 82,080.00 Eighty Two Thousand Eighty Pesos Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided Below. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 10:00 Am On 24 February 2025 At Lower Ground Flr., Bhi Bldg., Governor’s Drive, Brgy. San Agustin, Trece Martires City, Cavite Or At Cavite@psa.gov.ph. For Any Clarification, You May Contact Us At Telephone No. (046) 686-5728 Or Email Address At Cavite@psa.gov.ph. Provincial Level Training On 2024 Popcen And Cbms Geotagging Of Sfgp - Any Four(4) Days From 03 To 10 March 2025 (38 Pax, 4 Days) Css, Focal Persons And Trainors (6 Pax X 4 Days) Pax 24 Ts ( 4 Pax X 4days) Pax 16 Mdc ( 16 Pax X 4 Days) Pax 64 Mdp ( 8 Pax X 4 Days) Pax 32 Mdr (4 Pax X 4 Days) Pax 16 Meals: Am/pm Snacks: Bread/pasta With Drinks Lunch: 2 Viand-choice Of Pork / Chicken / Fish, Vegetables, Steamed Rice, Dessert And Soft Drinks *see Annex A For Menu Specifications For Am Snacks, Lunch And Pm Snacks Packaging: Recyclable (e.g., Cartoon Or Paper-made Material, Wooden Spoon And Fork, Paper Cups, Paper Straws) Note: Food Service And Packaging Shall Be In Compliance With The Office Memorandum No. 2023-178, Entitled Guidelines On The Procurement Of Meals And Catering Services For Philippine Statistics Authority Meetings, Events And Other Activities, Mandating The Use Of Ecologically Sustainable Products Or Packaging Materials And Prohibition On The Use Of Styrofoam And Single-use Plastics. Contract Duration: Any Four(4) Days From 03 To 10 March 2025 Location: Psa Cavite, Trece Martires City, Cavite Approved Budget For The Contract (abc): Php 82,080.00

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