Procurement Summary
Country : Philippines
Summary : Purchase of Materials for Use in the Repairs & Maintenance of Various Barangay Multi-Purpose Halls & Barangay Halls in Lucena City as Requested by City Mayor's Office (Pr# 0052)
Deadline : 17 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114505000
Document Ref. No. : 2025-0052
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 999965.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Materials for use in the Repairs & Maintenance of Various Barangay Multi-Purpose Halls & Barangay Halls in Lucena City as requested by City Mayor's Office (PR# 0052)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 999, 965.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
55 Pieces Good Lumber, 2 x 2 x 12
58 Pieces Good Lumber, 2 x 4 x 12
70 Pieces Corrugated Sheet, Galvanized Iron
76 Pieces Reinforcing Steel Bar, #12mm
69 Pieces Reinforcing Steel Bar, #16mm
99 Bags Cement, 40kg
80 Pieces Reinforcing Steel Bar, #10mm
384 Pieces Concrete Hollow Blocks, #4
45 Pieces Plywood, Ordinary, 1/4 x 4 x 8
55 Pieces Plywood, 1/2, Ordinary
48 Pieces Coco Lumber, 5 x 5 x 10
58 Pieces Coco Lumber, 2 x 4 x 10
60 Pieces Plywood, 3/4
70 Cu.M/s Sand, S1
70 Cu.M/s Gravel, 3/4
20 Pieces Pipe, Galvanized Iron, #3, SCH40
14 Pieces Pipe, Galvanized Iron, #2, SCH40
*****END*****
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice