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Tender Details
- Country: Philippines
- Summary: Purchase of Materials for Use in Water Proofing of Various Comfort Rooms and Repainting of Various Offices and Comelec Comfort Room in Dll as Requested by Dalubhasaan Ng Lungsod Ng Lucena (Pr# 0394)
- PHT Ref No: 124249169
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 996750.00
- Notice Type: Tender
- Document Ref. No.: 2025-0394
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Materials for use in Water Proofing of Various Comfort Rooms and Repainting of Various Offices and COMELEC Comfort Room in DLL as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0394)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 996,750.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
88 Bags Skimcoat
63 Tins Paint, Tulle White
225 Tins Paint, Flat, Latex, White
70 Gallons Lacquer Thinner
84 Gallons Paint Thinner
97 Gallons Epoxy Primer, Gray with Catalyst
35 Gallons Quick Dry Enamel, Chocolate Brown
60 Gallons Body Filler, with Hardiner
30 Gallons Glazing Lacquer Putty
41 Pieces Baby Roller, #4
41 Pieces Baby Roller, #6
34 Pieces Paint Brush, #2
60 Gallons Liquid Tile Reducer
75 Gallons Acreex Reducer
65 Gallons Acreex Sand Beige
*****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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