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Tender Details
- Country: Philippines
- Summary: Purchase of Painting Materials for Use in Painting of Hallways, Walls, Flooring, and Grills in Dll 1St & 2Nd Floor Including Abc Building as Requested by Dalubhasaan Ng Lungsod Ng Lucena (Pr# 0388)
- PHT Ref No: 124249160
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 998225.00
- Notice Type: Tender
- Document Ref. No.: 2025-0388
- Purchaser's Detail :
- Description :
- Tender are invited for Purchase of Painting Materials for use in Painting of Hallways, Walls, Flooring, and Grills in DLL 1st & 2nd Floor including ABC Building as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0388)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 998,225.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
65 Tins Paint, Tulle White
83 Gallons Acreex Reducer
75 Gallons Acreex, Sand Beige
6 Gallons Acreex, Velvet Gray
6 Gallons Automotive Enamel, White
8 Gallons Epoxy Primer, White, with Catalyst
190 Tins Paint, Flat, Latex, White
49 Pieces Paint, Flat, Wall Enamel
13 Tins Flexibond Water Proofing
36 Gallons Glazing Lacquer Putty
70 Gallons Lacquer Thinner
58 Gallons Liquid Tile Reducer
45 Gallons Paint Thinner
40 Gallons Body Filler, with Hardiner
45 Gallons Quick Dry Enamel, Brown
32 Gallons Quick Dry Enamel, White
50 Pieces Baby Roller, #4
55 Pieces Baby Roller, #6
39 Pieces Paint Brush, #2
55 Bags Skimcoat
*****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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