Purchase of Materials for Use in the Repairs Tender - 144171933

Procurement Summary

Country: Philippines

Summary: Purchase of Materials for Use in the Repairs and Maintenance of Lucena City Convention Center as Requested by City Engineering Office (Pr# 0379)

Deadline: 06 Jul 2026

Posting Date: 29 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144171933

Document Ref. No.: 2026-0379

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 110956.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Materials for use in the Repairs and Maintenance of Lucena City Convention Center as requested by City Engineering Office (PR# 0379)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 110, 956.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
30 Pieces Coco Lumber, 2x3x12
1 Gallon Epoxy Primer, Gray
2 Pieces Paint Brush, #2
1 Gallon Laquer Thinner
5 Kgs Welding Rod
8 Pieces Angle Bar, 1x1x1/4
10 Pieces Angle Bar, 1-1/2 x 1-1/2 x 3.5mm
90 Pieces Concrete Hollow Blocks, #5
40 Bags Portland Cement
4 Cu.M/s Gravel, Crushed, Pea Size
4 Cu.M/s Sand, Crushed, S-1
40 Pieces Reinforcing Steel Bar, #12mm
10 Kgs Tie Wire, #16
10 Pieces Marine Plywood, 1/4"
2 Kgs Common Nail, #3
1 Kg Concrete Nail, #3
1 Kg Common Nail, #1-1/2
10 Pieces Cutting Disc, #4
2 Liters Sealant
10 Pieces Doorknob, Round Handed Type
10 Pieces Long Neck, Faucet
10 Pieces Plain Faucet, S/S, 3"
10 Pieces Supply Hose 1/2 x 21"
10 Pieces Two-way, Angle Valve
10 Pieces P-Trap for Lavatory, S/S
10 Pieces Faucet, for Lavatory
10 Pieces Faucet Extension 1/2 x 2"
*****END*****
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice