Procurement Summary
Country: Philippines
Summary: Purchase of Materials for Use in the Repair of 2Nd Floor Comelec Comfort Rooms Including Various Offices (Replacement of Wall and Floor Tiles) at Dll as Requested by Dalubhasaan Ng Lungsod Ng Lucena (
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124249166
Document Ref. No.: 2025-0392
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 983475.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of Materials for use in the Repair of 2nd Floor COMELEC Comfort Rooms including Various Offices (Replacement of Wall and Floor Tiles) at DLL as requested by Dalubhasaan ng Lungsod ng Lucena (
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 983, 475.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
488 Bags Cement, 40kg
80 Cu.M/s Sand, S1
80 Cu.M/s Gravel
950 Pieces Tiles, 30 x 60
500 Pieces Tiles, Manila Coron, White, 40 x 40
1040 Pieces Tiles, Plain Ivory, 60 x 60
329 Bags Tile Grout, Terracotta & White
105 Bags Adhesive
10 Boxes Grinding Disc
49 Pieces Diamong Cutting Disc, #4
570 Pieces Concrete Hollow Blocks, #4
65 Pieces Reinforcing Steel Bar, 10mm
*****END*****
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice