Procurement Summary
Country: Philippines
Summary: Purchase of Materials for Use in the Repair & Maintenance of Lucena City Government Complex as Requested by City Engineering Office (Pr# 0288)
Deadline: 18 May 2026
Posting Date: 11 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141041604
Document Ref. No.: 2026-0288
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 137896.00
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 & Maintenance of Lucena City Government Complex as requested by City Engineering Office (PR# 0288)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 137, 896.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
50 Pieces Supply Hose, 1/2 x 16
30 Pieces Supply Hose, 1/2 x 21
50 Pieces Two-Way Angle Valve
30 Pieces Long Neck Faucet
30 Pieces Faucet Extension, 1/2 x 2", S/S
20 Pieces P-Trap, S/S for Lavatory
10 Pieces Flexible P-Trap for Lavatory, Plastic
50 Pieces Bidet Set
20 Pieces Door Knob, Round Handed Type
20 Pieces Lever Type, Door Knob
15 Pieces Teflon, Big, 3/4
3 Boxes Gypsum Metal Screw, 1 1/2"
1 Box Cutting Disc, 4", 25pcs per Box
20 Boxes Acoustical Square Board Panel, 2 x 4 x 7/11 inc.
*****END*****
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice