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Tender description :
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Request for Quotation RFQ :Various requests from admin, finance, ppd and psd division and tmos maasin & palompon carpentry, painting, & masonry works
Pr item qty unit name of materials unit price 1 1.00 gal acrylic emulsion paint 2 14.00 set bidet 3 19.00 pc cabinet handle, stainless, 4 4 4.00 pc caster wheel, 2 5 1.00 kg concrete nails, 4 6 2.00 unit door jamb 7 10.00 pc door knob 8 2.00 pc drawer lock 9 10.00 pack elastomeric sealant, 75ml 10 45.00 bag fine sand 11 8.00 kg finishing nails 2 12 10.00 pc flap disc 13 2.00 gal flat enamel paint, white 14 5.00 gal flat latex paint, white 15 4.00 pc g.i. elbow, 3/4 x 90deg 16 8.00 pc g.i. nipple, 3/4 x 12 17 8.00 pc g.i. nipple, 3/4 x 16 18 6.00 pc g.i. tee, 3/4 19 3.00 pc gooseneck faucet 20 3.00 pair heavy duty hinge, 2 x 4 21 14.00 pair inset hydraulic concealed hinge 22 3.00 gal lacquer sanding sealer 23 2.00 gal lacquer spot putty 24 4.00 gal lacquer thinner 25 8.00 pc magnetic lock 26 18.00 sheet marine plywood, 3/4 thk 27 20.00 pack no more nails adhesive, 100g 28 40.00 ln.m nylon rope, 1 29 3.00 can oil tinting color, lamp black 30 5.00 can oil tinting color, raw sienna 31 5.00 gal oil wood stain, maple 32 3.00 pc paint brush, 2 33 2.00 pc paint brush, 4 34 22.00 pc paint roller, 4 35 3.00 pc paint roller, 7 36 1.00 gal paint thinner 37 2.00 set pvc door w/ louver, 0.6m x 2.1m with accesscories 38 1.00 gal quick dry enamel, choco brown 39 6.00 gal quick dry enamel, white 40 1.00 gal quick drying enamel, black 41 29.00 length s4s lumber, 2 x 3 x 8 42 40.00 pc sanding paper 120 43 5.00 pc sanding paper 180 44 10.00 pc sanding paper 1000 45 10.00 gal semi-gloss latex paint, winter morning 46 2.00 unit solid door, 0.8m x 2.1m 47 6.00 pair stainless door hinges, 1 x 2 48 100.00 pc tekscrew, 2 49 1.00 pc toilet set cover american standard 50 2.00 liter wood glue 51 2.00 gal wood preservative xxxxxxxxxxxxxxxxnothing followsxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx note: for small value procurement section 53.9, these requirement must be submitted together with the submission offers: * mayors business permit * philgheps registration number * pcab license infra. * income/business tax return for abcs above 500k and * omnibus sworn statement for abcs above 50k must be submitted before issuance of notice of award/purchase order
Pre-bid Conference: Approved Budget for the Contract: Php 229,391.68
Closing Date / Time: 01/12/2025 5:00 pm
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