Purchase of Hardware Supplies for Jugo Chua Sr. Elementary Tender

• Country: Philippines
• Summary: Purchase of Hardware Supplies for Jugo Chua Sr. Elementary School
• PHT Ref No: 123669533
• Deadline: 04 Aug 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 74360.00
• Notice Type: Tender
• Document Ref. No.: 2025-07-767
• Purchaser's Detail:
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• Description:
• Tender are invited for Purchase of Hardware Supplies for JUGO CHUA SR. ELEMENTARY SCHOOL
  Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
  Classification : Goods
  Category : Hardware and Construction Supplies
  Contract Duration : 30 Day/s
  Budget for the Contract : PHP 74,360.00
  Area of Delivery : Agusan Del Sur
  Description : Please send your quotation to this email add: evelyn.mazo001@deped.gov.ph 09092553637
  
  Quantity Unit Description of Articles
  6 pcs PVC Pipe # 6
  6 pcs Coupling
  6 pcs Elbow
  10 pcs teplon
  50 mtrs Electrical Wire
  6 pcs Electrical Tape
  10 pcs Female Plug
  10 pcd Male Socket
  10 pcs Bulbs
  10 pcs Receptacles
  10 pcs Switch
  2 galloon Paint, Roof
  18 galloon Paint, Latex
  18 galloon Paint, Enamel
  10 pcs Roller Brush, # 6
  5 pcs Paint Brush # 4
  12 pcs Paint Brush # 2
  32 cans Latex, Tinting Color
  32 qrtz Assorted Tinting Oil
  2 pcs Roller Paint Brush
  2 pcs Paint Brush # 6
  5 pcs Angle Bar 3/4
  1 pcs Steel Pipe # 4
  1 kl Welding Rod
  0.5 box Cutting Desk
  10 pcs Plywood
  20 pcs Lumber 2x2x10
  2 kls Nails
  12 sacks Cements
  150 pcs CHB
  2 cu Sand and Gravel
  6 pcs Steel Bars 9mm
  6 pcs Steel Bars 10mm
  6 pcs Steel Bars 8mm
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice