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Tender Details
- Country: Philippines
- Summary: Purchase of Materials for Use in the Repairs/Improvement of Lgu Facilities Located in Various Barangays in Lucena City as Requested by City Mayor's Office (Pr# 0418)
- PHT Ref No: 125119945
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 999997.00
- Notice Type: Tender
- Document Ref. No.: 2025-0418
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Materials for use in the Repairs/Improvement of LGU Facilities located in Various Barangays in Lucena City as requested by City Mayor's Office (PR# 0418)
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
38 Cu.M/s Sand, S1
38 Cu.M/s Gravel, 3/4
34 Pieces Pipe, Galvanized Iron, #2, S40
42 Pieces Pipe, Galvanized Iron, 1 1/2, S40
6 Boxes Red Oxide, (4Gallon/Box)
88 Pieces Rib Type, .4 12ft
61 Pieces Cutting Disc
103 Pieces Purlins, Galvanized Iron, 2 x 3 1.5
73 Pieces Tubular, 2 x 4 1.5
90 Pieces Tubular, 2 x 2 1.5
314 Bags Cement, 40kg
21 Kgs Welding Rod
26 Boxes Blind Rivets, 5/32
95 Pieces Fiber Cement Board, 1/4 x 4 x 8
19 Pieces Ridge Roll, Blue, 16" x 8.4
3572 Pieces Tex Screw, #2, Metal
22 Pieces Plywood, 3/4
23 Pieces Plywood, 1/2
*****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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