Procurement Summary
Country : Philippines
Summary : Purchase of Materials for Use in the Repair of Roofing, Comfort Rooms, and Storage Room of New Evacuation Center at Spu, Lucena City as Requested by Lcdrrmo (Pr# 0151)
Deadline : 21 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117651031
Document Ref. No. : 2025-0151A
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 216903.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Materials for use in the Repair of Roofing, Comfort Rooms, and Storage Room of New Evacuation Center at SPU, Lucena City as requested by LCDRRMO (PR# 0151)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 216, 903.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
35 Bags Cement, 40kg
2 Cu.M/s Sand
5 Bags Tile Adhesive
3 Pieces Pipe, Orange, 4"
12 Pieces Elbow, Orange, 4 x 90
1 Piece Tee, Orange, 4 x 2
4 Pieces Pipe, Orange, 2
14 Pieces Elbow, Orange, 2 x 90
3 Pieces P-Trap, Orange, 2
2 Pieces Wye, Orange, 2
5 Pieces Tubular, Galvanized Iron, 1 x 1, 1.5
5 Kilos Welding Rod, 6013 or its equivalent
20 Pieces Cutting Disc
1 Piece Grinding Disc
1 Gallon Red Oxide
2 Cans Solvent, 400cc
8 Pieces Pipe, Blue, 1/2
14 Pieces Elbow, Blue, 1/2
4 Pieces Tee, Blue, 1/2
1 Liter All Around Sealant
200 Pieces Concrete Hollow Blocks, 4
10 Pieces Reinforcing Steel Bar, 12mm
3 Kilos Wire, Galvanized Iron
3 Pieces Cylindrical Hinges, 3/4
2.5 Kilos Concrete Nail, 4 3 2 1
1 Piece Cutting Wheel
6 Pieces Lag Screw, 5/16 x 2
6 Pieces Expansion Shield, 1/4L
1 Piece Masonry Bit, 10mm
1 Liter Paint, Quick Dry Enamel, White
1 Bottle Paint Thinner
1 Kilo Adhesive...
Documents
Tender Notice