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Tender Details
- Country: Philippines
- Summary: Purchase of Materials for Use in the Repairs of Open Canals Including Drainages Maintenance in Various Barangays in Lucena City as Requested by City Mayor's Office (Pr# 0417)
- PHT Ref No: 125119944
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 844408.00
- Notice Type: Tender
- Document Ref. No.: 2025-0417
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Materials for use in the Repairs of Open Canals including Drainages Maintenance in Various Barangays in Lucena City as requested by City Mayor's Office (PR# 0417)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 844,408.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
73 Pieces Plywood, Ordinary, 1/2
124 Bags Cement, 40kg
95 Pieces Reinforcing Steel Bar, 10mm
95 Pieces Reinforcing Steel Bar, 12mm
75 Pieces Pipe, Galvanized Iron, #2, S40
130 Pieces Culvert, #12
75 Boxes Cutting Disc, #4
50 Pieces Teflon, Big
48 Kilos Common Wire Nail, #2 and #3
480 Pieces Concrete Hollow Blocks, #4
56 Cu.M/s Gravel, 3/4
56 Cu.M/s Sand
*****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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