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Tender Details
- Country: Philippines
- Summary: Purchase of Materials for Use in the Pavement of Abc Building Frontage and Pwd Ramp Including Pathway at Dll as Requested by Dalubhasaan Ng Lungsod Ng Lucena (Pr# 0389)
- PHT Ref No: 124249161
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 998402.00
- Notice Type: Tender
- Document Ref. No.: 2025-0389
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Materials for use in the Pavement of ABC Building Frontage and PWD Ramp including Pathway at DLL as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0389)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 998,402.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
75 Cu.M/s Sand, S1
75 Cu.M/s Gravel
26 Cu.M/s Panambak
395 Bags Cement, 40kg
156 Pieces Reinforcing Steel Bar, #10mm
140 Pieces Reinforcing Steel Bar, #12mm
660 Pieces Concrete Hollow Blocks, #4
60 Meters Handrail, Stainless
5 Boxes Cutting Disk, #4
5 Boxes Grinding Disc
61.8 Kilos Welding Rod, Stainless
60 Gallons Acreex Reducer
48 Gallons Acreex Velvet Gray
20 Pieces Paint Brush, #2
16 Pieces Roller Brush, #4
18 Tins Paint, Tulle White
36 Gallons Paint Thinner
32 Bags Skimcoat
50 Tins Paint, Flat, Latex, White
*****END*****
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : CITY GOVERNMENT OF LUCENA
SHEILA B DE LEON
BAC CHAIRMAN
Lucena City Government Complex
Lucena City
Lucena City
Quezon
Philippines 4301
63-042-7882298 Ext.172
63-042-7882298
Email :baclucena@yahoo.com
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