Procurement Summary
Country : Philippines
Summary : Purchase of Materials for Use of Various Facilities Including Pathway in Different Barangays in Lucena City as Requested by City Mayor's Office (Pr# 0072)
Deadline : 21 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96867315
Document Ref. No. : 2024-0072
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 993141.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Materials for use of Various Facilities including Pathway in Different Barangays in Lucena City as requested by City Mayor's Office (PR# 0072)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 993, 141.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
50 Pieces Reinforcing Steel Bar, 10mm
200 Bags Cement, 40kg
65 Pieces Corrugated, Galvanized Iron, 8ft.
350 Pieces Concrete Hollow Blocks, #5
70 Cu.M/s Gravel, 3/4
150 Pieces Reinforcing Steel Bar, 8mm
1200 Pieces Reinforcing Steel Bar, 12mm
70 Pieces Steel Matting, 3.2
60 Pieces Plywood, Ordinary, 1/2
60 Kilos Common Wire Nail, #2
50 Pieces Common Wire Nail, #1
55 Pieces Coco Lumber, 2 x 3 x 10
55 Pieces Coco Lumber, 2 x 2 x 12
60 Kilos Cut-Off, #14
90 Pieces Welding Rod
95 Pieces Chalk Stone
55 Pieces Spatula, #3
60 Pieces Gang Outlet, 3
85 Pieces Electric Tape
60 Pieces Tamsi, #80
60 Pieces Cylindrical Hinges, 3/4
68 Pieces Ridge Roll
55 Pieces Baby Roller
55 Gallons Paint Thinner
55 Pieces Paint Brush, #2
750 Pieces Tex Screw, #2
65 Gallons Red Oxide
65 Boxes Cutting Disc
*****END*****
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice