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CITY GOVERNMENT OF LUCENA has floated a tender for Purchase of Materials for Use in the Repairs and Maintenance of Drainage Systems Located in Different Barangays in Lucena City as Requested by City Mayor's Office (Pr# 0311). The project location is Philippines and the tender is closing on 07 Jul 2025. The tender notice number is 2025-0311, while the TOT Ref Number is 121797823. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Philippines
Summary : Purchase of Materials for Use in the Repairs and Maintenance of Drainage Systems Located in Different Barangays in Lucena City as Requested by City Mayor's Office (Pr# 0311)
Deadline : 07 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121797823
Document Ref. No. : 2025-0311
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 637678.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Materials for use in the Repairs and Maintenance of Drainage Systems located in Different Barangays in Lucena City as requested by City Mayor's Office (PR# 0311)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 637, 678.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
60 Pieces Plywood, Ordinary, 1/2
90 Bags Cement, 40kg
85 Pieces Reinforcing Steel Bar, 10mm
42 Cu.M/s Gravel, 3/4
42 Cu.M/s Sand, S1
48 Pieces Pipe, Galvanized Iron, #2, S40
65 Pieces Reinforcing Steel Bar, 12mm
107 Pieces Culvert, #12
65 Boxes Cutting Disc, #4
40 Pieces Teflon, Big
35 Kilos Common Wire Nail, #2 and #3
400 Pieces Concrete Hollow Blocks, #4
*****END*****
Trade Agreement : Implementing Rules and Regulations
Documents
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