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Tender Details
- Country: Philippines
- Summary: Purchase of Materials for Use in the Repairs/Maintenance of Lgu Facilities Located in Various Barangays in Lucena City as Requested by City Mayor's Office (Pr# 0421)
- PHT Ref No: 125119948
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 999980.00
- Notice Type: Tender
- Document Ref. No.: 2025-0421
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Materials for use in the Repairs/Maintenance of LGU Facilities located in Various Barangays in Lucena City as requested by City Mayor's Office (PR# 0421)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 999,980.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
465 Pieces Concrete Hollow Blocks, #4
475 Pieces Concrete Hollow Blocks, #5
153 Bags Cement, 40kg
85 Pieces Coco Lumber, 5 x 5 x 10
119 Pieces Coco Lumber, 2 x 4 x 12
90 Pieces Good Lumber, 2 x 2 x 12
115 Pieces Good Lumber, 2 x 4 x 12
105 Cu.M/s Sand
105 Cu.M/s Gravel
85 Pieces Fiber Cement Board, 1/4 x 4 x 8
63 Pieces Plywood, Ordinary, 1/2
62 Pieces Plywood, Ordinary, 3/4
*****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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