Procurement Summary
Country : Philippines
Summary : Purchase of Materials for Use in the Repairs/Maintenance of Evacuation Centers/Health Centers Located in Various Barangays in Lucena City as Requested by City Mayor's Office (Pr# 0317)
Deadline : 07 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121797828
Document Ref. No. : 2025-0317
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 917513.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Materials for use in the Repairs/Maintenance of Evacuation Centers/Health Centers located in Various Barangays in Lucena City as requested by City Mayor's Office (PR# 0317)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 917, 513.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
60 Pieces Good Lumber, 2 x 2 x 12
58 Pieces Good Lumber, 2 x 4 x 12
75 Pieces Sheet, Galvanized Iron, Corrugated
75 Pieces Reinforcing Steel Bar, #12
75 Pieces Reinforcing Steel Bar, #16mm
284 Bags Cement, 40kg
80 Pieces Reinforcing Steel Bar, #10
320 Pieces Concrete Hollow Blocks, #4
320 Pieces Concrete Hollow Blocks, #5
48 Pieces Plywood, Ordinary, 1/4 x 4 x 8
80 Pieces Plywood, Ordinary, 1/2
60 Pieces Coco Lumber, 5 x 5 x 10
90 Pieces Coco Lumber, 2 x 4 x 12
45 Pieces Plywood, 3/4
80 Cu.M/s Sand, S1
80 Cu.M/s Gravel, 3/4
*****END*****
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice