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Tender Details
- Country: Philippines
- Summary: Purchase of Materials for Use in the Repairs and Maintenance of Government Facilities/Structures and other Beautification Projects in Lucena City as Requested by City Mayor's Office (Pr# 0420)
- PHT Ref No: 125119947
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 999987.00
- Notice Type: Tender
- Document Ref. No.: 2025-0420
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Materials for use in the Repairs and Maintenance of Government Facilities/Structures and Other Beautification Projects in Lucena City as requested by City Mayor's Office (PR# 0420)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 999,987.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
98 Tins Concrete Epoxy Primer & Sealer
58 Gallons Paint, Enamel, Blue
55 Gallons Epoxy Primer, with Catalyst, Gray
60 Gallons Paint, Flat, Latex, White
60 Gallons Lacquer Thinner
52 Pieces Baby Roller
53 Pieces Baby Roller, #4
80 Pieces Paint Brush, #1
81 Pieces Paint Brush, #1 1/2
55 Pieces Paint Brush, #4
75 Gallons Primer Paint, Red Oxide
64 Tins Paint, Latex, Bright Green Gloss
71 Tins Paint, Latex, Intenational Red
59 Gallons Paint, Rubberized, Blue
44 Gallons Primer Paint, Red Oxide
*****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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