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A.) ASHLEE GENERAL MERCHANDI SE B.) DDIS, INC. C.) WANSE CO. INC. DURIAN CENTER
ITEM NO.
QTY / UNIT
AWARDED TO
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
45 LGHT/S TUBULAR STEEL 38 x 75 x 1.3mm - 1. 5mmthkx6.0m 105 LGHT/S TUBULAR STEEL 50 x 100 x 1.3mm - 1. 5mmthkx6.0m 16 PC/S STEEL PLATE - 400mm x 400mm x 23.0mm - 25mmthk
2,202.00 2,850.00 2,305.00 855.00 2,198.00 2,950.00 365.00 108.00 103.00 2,605.00 799.00 998.00 748.00 1,450.00 805.00 1,850.00 1,647.00
2,210.00 2,860.00 2,310.00 860.00 2,198.50 2,960.00 370.00 110.00 105.00 2,610.00 801.00 1,001.00 750.00 1,460.00 810.00 1,860.00 1,650.00
2,198.00 2,847.00 2,300.00 850.00 2,195.00 2,948.00 364.50 105.00 101.64 2,600.00 797.50 995.00 745.00 1,448.00 800.00 1,848.00 1,652.50
C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER A.) ASHLEE GENERAL MERCHANDISE C.) WANSE CO. INC. - DURIAN CENTER C.) WANSE CO. INC. - DURIAN CENTER
16 LGTH/S PLAIN ROUND BAR - 15.5mm - 16mm x 6.0m 30 LGTH/S FLAT BAR - 1!" x 4.5mm - 5mm thk 38 LGTH/S FLAT BAR - 3" x 9.7mm - 10mm thk 30 LGTH/S PLAIN ROUND BAR - 10.7mm - 12mm x 6.0m 200 PC/S TURN BUCKLE - 12mm, Standard
1900 Mtr/S CABLE STRANDS w/ STEEL CENTER 12mm STD. 30 BOX/ES WELDING ROD - #6011, (25kls/box) 36 PC/S 40 GAL/S 32 GAL/S 32 GAL/S ANCHOR BOLT w/ NUT & WASHER - 23. 0mm - 25mm x 20" EPOXY - Metal Primer #2200 w/Catalyst EPOXY REDUCER EPOXY - Enamel SILVER
30 TANK/S OXYGEN REFILL - 1800psi 5 TANK/S 483 Ln.m LIQUIFIED PETROLIUM GAS (LPG) POLYCARBONATE ROOFING SHEET (CORRUGATED WITH EMBOSS COLOR:GREEN #14907-3mm thk) POLYESTER BODY FILLER w/ HARDENER SAND PAPER - #120 , (1ream - 100shts)
18 19
40 GAL/S 5 REAM/S
905.00 2,250.00
910.00 2,260.00
902.00 2,244.00
4294967295
of
P.R. No.:100-12-03-0134
Naxju 2010.
REPUBLIC OF THE PHILIPPINES PROVINCE OF DAVAO DEL NORTE CITY OF TAGUM ABSTRACT OF QUOTATION ON BID
A.) ASHLEE GENERAL MERCHANDI SE B.) DDIS, INC. C.) WANSE CO. INC. DURIAN CENTER
ITEM NO.
QTY / UNIT
AWARDED TO
20
5 REAM/S
2,250.00
2,260.00
2,245.00
Purpose: DEVELOPMENT AND MAINTENANCE OF NEW CITY HALL - CONSTRUCTION OF BLEACHER CANOPY After careful scrutiny, the items were awarded to the bidders above for having offered the lowest complying and responsible bids/quotation quoting all the technical specifications and requirements of the supplies directed and award is based on Bid No.: 12-032707-42, Date of Award: March 28, 2012.
4294967295
of
P.R. No.:100-12-03-0134
Naxju 2010.