Procurement Summary
Country : Philippines
Summary : Purchase of Various Materials for the Use in the Improvement of Dll Function Hall as Requested by Dalubhasaan Ng Lungsod Ng Lucena (Pr# 0919)
Deadline : 09 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 111028006
Document Ref. No. : 2024-0919
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 864477.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Various Materials for the use in the Improvement of DLL Function Hall as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0919)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 864, 477.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
160 Pieces Ceremic Tiles, 60 x 60cm
240 Pieces Ceremic Tiles, 60 x 60cm
160 Bags Tile Adhesive Gold, 25kg/5.5sqm
95 Bags Tile Grout, 2kg/8sqm
70 Gallons Cement Grip
185 Pieces Gypsum Board, 4 x 8, 9mm THK
575 Pieces Metal Furring, Galvanized Iron, #16, 19mm x 50mm, 0.6m
200 Pieces Carrying Channel, Galvanized Iron, #18, 12mm x 38mm, 0.6m
495 Pieces Hanger Rod & Hook, Set
1801 Pieces Channel Clip
84 Pieces Wall Angle
77 Boxes Blind Rivets, 1/8 x 1/2
70 Boxes Metal Screw
85 Pieces Tubular, 50mm x 75mm x 6m, 1.2mm THK
130 Pieces Metal Track, 32mm x 52mm x 3m, 0.6mm THK
130 Pieces Metal Stud, 32mm x 52mm x 3m, 0.6mm THK
30 Boxes Blind Rivet
7 Pieces Marine Plywood, 3/4 THK
53 Pieces Marine Plywood, 3/4 THK
25 Pieces Marine Plywood, 1/2 THK Accent
*****END*****
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice