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Tender Details
- Country: Philippines
- Summary: Purchase of Materials for Use in the Repair of 2Nd Floor Comelec Comfort Rooms Including Various Offices (Replacement of Wall and Floor Tiles) at Dll as Requested by Dalubhasaan Ng Lungsod Ng Lucena (
- PHT Ref No: 124249166
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 983475.00
- Notice Type: Tender
- Document Ref. No.: 2025-0392
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Materials for use in the Repair of 2nd Floor COMELEC Comfort Rooms including Various Offices (Replacement of Wall and Floor Tiles) at DLL as requested by Dalubhasaan ng Lungsod ng Lucena (
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 983,475.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
488 Bags Cement, 40kg
80 Cu.M/s Sand, S1
80 Cu.M/s Gravel
950 Pieces Tiles, 30 x 60
500 Pieces Tiles, Manila Coron, White, 40 x 40
1040 Pieces Tiles, Plain Ivory, 60 x 60
329 Bags Tile Grout, Terracotta & White
105 Bags Adhesive
10 Boxes Grinding Disc
49 Pieces Diamong Cutting Disc, #4
570 Pieces Concrete Hollow Blocks, #4
65 Pieces Reinforcing Steel Bar, 10mm
*****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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