Procurement Summary
Country : Philippines
Summary : Purchase of Hardware & Construction Supplies of Cordova Elementary School
Deadline : 16 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117649593
Document Ref. No. : 2025-04-172
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 132600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Hardware & Construction Supplies of CORDOVA 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 132, 600.00
Area of Delivery : Agusan Del Sur
Description : Please send your quotation to this email add: aicethelgrace.decastro@deped.gov.ph 09308792585
QTY. UNIT AGENCY SPECIFICATIONS
10 gallon Boysen Paint
10 can Tinting Color
2 pcs Roller Brush
2 pcs Paint Brush
2 bottles Laquer Thinner
1 bottle Laquer Flou
16 pcs Marine Plywood
2 kg Umbrella Nail
2 kg CWN#4
2 kg CWN#3
2 kg CWN#2
10 pcs 2x2x10 Lawaan
10 pcs 1x6x10 Lawaan
8 pouch Vulcaseal
22 bag Cement
6 ccu Sand and Gravel
15 pcs Repair of Letters
2 can Epoxy
18 pcs Corrogated Iron Sheet
1 kg Umbrella Nail
1 kg CWN#4
3 kg CWN#3
30 pcs 2x3x10 Lawaan
453 pcs Hollow Block
1 cc Sand and Gravel
72 bags Cement
10 cc Sand and Gravel
1 kg Tire Wire
1 bundle Stick
1 kg CWN#2
1 kg CWN#3
3 span 4x8 Glass
20 pcs 2x2x8 Lawaan
8 pcs 1x3x8 Lawaan
2 kg CWN#3 Finishing
8 pcs 1x2x8 Molding
1 pc #4 Concrete Nail
1 pc Plastic Water Tank
10 pcs 1/2 PVC Pipe
10 pcs Elbow Connector
12 pcs "T" Connector
2 pcs Solvent Cement
7 pcs Faucet
...
Documents
Tender Notice