Purchase of Materials for Use in the Repairs & Maintenance Tender

• Country: Philippines
• Summary: Purchase of Materials for Use in the Repairs & Maintenance of Various Barangay Facilities in Lucena City as Requested by City Mayor's Office (Pr# 0051)
• PHT Ref No: 114504992
• Deadline: 17 Feb 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 999990.00
• Notice Type: Tender
• Document Ref. No.: 2025-0051
• Purchaser's Detail:
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• Description:
• Tender are invited for Purchase of Materials for use in the Repairs & Maintenance of Various Barangay Facilities in Lucena City as requested by City Mayor's Office (PR# 0051)
  Procurement Mode : Public Bidding
  Classification : Goods
  Category : Construction Materials and Supplies
  Contract Duration : 0 Day/s
  Budget for the Contract : PHP 999,990.00
  Area of Delivery : Quezon
  Description : QUANTITY UNIT ARTICLES
  3 Boxes Red Oxide
  10 Pieces Baby Roller
  30 Pieces Pipe, Galvanized Iron, #2, S40
  38 Pieces Pipe, Galvanized Iron, 1 1/2, S40
  55 Pieces Cutting Disc
  140 Pieces Rib Type, .4 12ft
  75 Pieces Purlins, Galvanized Iron, 2 x 3, 1.5
  35 Cu.M/s Sand, S1
  35 Cu.M/s Gravel, 3/4
  20 Kgs Welding Rod
  15 Boxes Blind Rivets, 5/32
  18 Pieces Drill Bit, 5/32
  30 Pieces Hinges, 4 x 4
  10 Pieces Door Knob
  115 Pieces Fiber Cement Board, 1/4
  130 Pieces Tubular, 2 x 2 1.5
  19 Pieces Ridge Roll, Blue, 16" x 8.4
  2050 Pieces Tex Screw, #2, Metal
  19 Pieces Tubular, 2 x 4, 1.5
  16 Pieces Cutting Disc, #4
  10 Gallons Paint Thinner
  300 Bags Cement, 40kg
  
  *****END*****
  Trade Agreement : Implementing Rules and Regulations
• Documents:

 Tender Notice