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Tender Details
- Country: Philippines
- Summary: Purchase of Materials for Use in the Repair/Maintenance of Evacuations Centers/Health Centers Located in Various Barangays in Lucena City as Requested by City Mayor's Office (Pr# 0415)
- PHT Ref No: 125119942
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 999997.00
- Notice Type: Tender
- Document Ref. No.: 2025-0415
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Materials for use in the Repair/Maintenance of Evacuations Centers/Health Centers located in Various Barangays in Lucena City as requested by City Mayor's Office (PR# 0415)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 999,997.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
50 Pieces Plywood, Ordinary, 1/4 x 4 x 8
80 Pieces Plywood, 1/2, Ordinary
61 Pieces Good Lumber, 2 x 2 x 12
64 Pieces Good Lumber, 2 x 4 x 12
78 Cu.M/s Sand
78 Cu.M/s Gravel
78 Pieces Sheet, Galvanized Iron, Corrugated
78 Pieces Reinforcing Steel Bar, #12
80 Pieces Reinforcing Steel Bar, #10
80 Pieces Reinforcing Steel Bar, #16mm
352 Bags Cement, 40kg
68 Pieces Coco Lumber, 5 x 5 x 10
92 Pieces Coco Lumber, 2 x 4 x 12
64 Pieces Plywood, 3/4
321 Pieces Concrete Hollow Blocks, #4
320 Pieces Concrete Hollow Blocks, #5
*****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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