Construction Supplies and Materials
This tender is from the country of Philippines in Asian region. The tender was published by DEPED-STAANA CENTRAL ELEMENTARY SCHOOL on 13 Sep 2021 for Request for Quotation RFQ Construction Supplies and MaterialsClosing Date Time 21092021 100 AMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief August 9 2021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Attn Armando D Dalisay Jr Accountant Iii Sir The Undersigned would like to Request for Cash Advance of Our School Mooe for the Months of July and August 2021 in the Total Amount of 137 774 48 to Purchase Supplies and Materials Labor and Mandatory Bills Which are Found under Items as Follows AipSip No AppPpmp No Particulars Quantity Unit Price Total Tax NetSecurity and Janitorial Services JanitorialUtility Services 4 800000 3200000 96000 3104000 Internet Subscription Expenses Telephone Internet Bill 1 554531 434850 27178 407672 Communication Expenses Cell Card 2 100000 200000 4000 196000 Office Supplies Reflective Glass - 84 X 120 4 390000 1560000 62400 1497600 Snap-On Moulding 19 55000 1045000 20900 1024100 Swing Door 1 500000 500000 10000 490000 Angular 18 X 1 X 1 1 50000 50000 1000 49000 Tubular 1 X 3 14 120000 1680000 33600 1646400 Silicon Brown 24 16000 384000 7680 376320 Blind Rivets 1 35000 35000 700 34300 Black Screw 100 300 30000 600 29400 Hollow Block 4 10 1450 14500 290 14210 Steal 10 Mm 2 18600 37200 744 36456 Steal 8 Mm 2 12600 25200 504 24696 Tiles 60x60 32 16000 512000 10240 501760 Cement 3 23500 70500 1410 69090 Sand and Gravel 1 130000 130000 2600 127400 Lumber 2x2x12 12 8800 105600 2112 103488 Umbrella Nails 2 1 13200 13200 264 12936 Nails 4 1 7200 7200 144 7056 Nails 3 1 7000 7000 140 6860 Enamel Green 20 66700 1334000 26680 1307320 Enamel Choco 2 68000 136000 2720 133280 Latex White 30 64800 1944000 38880 1905120 Brush 4 2 7200 14400 288 14112 Brush 2 2 3000 6000 120 5880 Brush 1 2 1500 3000 060 2940 Roller 4 2 6600 13200 264 12936 Roller 6 2 10500 21000 420 20580 Hash Pan 2 4200 8400 168 8232 Tinting Color Yellow 5 6600 33000 660 32340 Tinting Color Green 5 5500 27500 550 26950 Tinting Color Red 5 5800 29000 1160 27840 Tinting Color Black 5 4800 24000 960 23040 Umbrella Nails 1 132 13200 528 12672 Vulcaseal 1 652 65200 2608 62592 Plywood 5 Mm Marine 2 385 77000 1540 75460 Paint Green-Enamel 1 625 62500 1250 61250 Paint Brush No 4 3 6000 18000 360 17640 Baby Roller Brush 1 2 7500 15000 300 14700 Epoxy 2 65000 130000 2600 127400 Thinner 2 64500 129000 2580 126420 - - - 14144650 367202 13777448 Trusting Your Preferential Approval to Herein Request Very Truly Yours This is to Certify that the above Items are Included in the AppPpmp Sy 2016 Minnie C Empasis Minnie C Empasis PrincipalCluster HeadHOPE Signed by the Principal. The last date to submit your bid for this tender was 21 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
DEPED-STAANA CENTRAL ELEMENTARY SCHOOL
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Construction Supplies and MaterialsClosing Date Time 21092021 100 AMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief August 9 2021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Attn Armando D Dalisay Jr Accountant Iii Sir The Undersigned would like to Request for Cash Advance of Our School Mooe for the Months of July and August 2021 in the Total Amount of 137 774 48 to Purchase Supplies and Materials Labor and Mandatory Bills Which are Found under Items as Follows AipSip No AppPpmp No Particulars Quantity Unit Price Total Tax NetSecurity and Janitorial Services JanitorialUtility Services 4 800000 3200000 96000 3104000 Internet Subscription Expenses Telephone Internet Bill 1 554531 434850 27178 407672 Communication Expenses Cell Card 2 100000 200000 4000 196000 Office Supplies Reflective Glass - 84 X 120 4 390000 1560000 62400 1497600 Snap-On Moulding 19 55000 1045000 20900 1024100 Swing Door 1 500000 500000 10000 490000 Angular 18 X 1 X 1 1 50000 50000 1000 49000 Tubular 1 X 3 14 120000 1680000 33600 1646400 Silicon Brown 24 16000 384000 7680 376320 Blind Rivets 1 35000 35000 700 34300 Black Screw 100 300 30000 600 29400 Hollow Block 4 10 1450 14500 290 14210 Steal 10 Mm 2 18600 37200 744 36456 Steal 8 Mm 2 12600 25200 504 24696 Tiles 60x60 32 16000 512000 10240 501760 Cement 3 23500 70500 1410 69090 Sand and Gravel 1 130000 130000 2600 127400 Lumber 2x2x12 12 8800 105600 2112 103488 Umbrella Nails 2 1 13200 13200 264 12936 Nails 4 1 7200 7200 144 7056 Nails 3 1 7000 7000 140 6860 Enamel Green 20 66700 1334000 26680 1307320 Enamel Choco 2 68000 136000 2720 133280 Latex White 30 64800 1944000 38880 1905120 Brush 4 2 7200 14400 288 14112 Brush 2 2 3000 6000 120 5880 Brush 1 2 1500 3000 060 2940 Roller 4 2 6600 13200 264 12936 Roller 6 2 10500 21000 420 20580 Hash Pan 2 4200 8400 168 8232 Tinting Color Yellow 5 6600 33000 660 32340 Tinting Color Green 5 5500 27500 550 26950 Tinting Color Red 5 5800 29000 1160 27840 Tinting Color Black 5 4800 24000 960 23040 Umbrella Nails 1 132 13200 528 12672 Vulcaseal 1 652 65200 2608 62592 Plywood 5 Mm Marine 2 385 77000 1540 75460 Paint Green-Enamel 1 625 62500 1250 61250 Paint Brush No 4 3 6000 18000 360 17640 Baby Roller Brush 1 2 7500 15000 300 14700 Epoxy 2 65000 130000 2600 127400 Thinner 2 64500 129000 2580 126420 - - - 14144650 367202 13777448 Trusting Your Preferential Approval to Herein Request Very Truly Yours This is to Certify that the above Items are Included in the AppPpmp Sy 2016 Minnie C Empasis Minnie C Empasis PrincipalCluster HeadHOPE Signed by the Principal
Tender Bidding Type:
Tender Notice No:
Tender Document:
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