Procurement Summary
Country: Philippines
Summary: Purchase of Materials for Use in the Repairs/Maintenance of Various Lgu Facilities Located in Barangays Dalahican, Isabang, Talao-Talao and Mayao Parada, Lucena City as Requested by City Engineering O
Deadline: 23 Jun 2026
Posting Date: 16 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143368761
Document Ref. No.: 2026-0340
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 835360.00
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 Various LGU Facilities located in Barangays Dalahican, Isabang, Talao-Talao and Mayao Parada, Lucena City as requested by City Engineering O
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 835, 360.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
25 Pieces Plywood, 1/2, Ordinary
35 Pieces Good Lumber, 2 x 2 x 12
80 Cu.M/s Sand, S-1
80 Cu.M/s Gravel
70 Pieces Galvanized Iron Sheet, Corrugated
65 Pieces Reinforcing Steel Bar, #12
60 Pieces Reinforcing Steel Bar, #10
50 Pieces Reinforcing Steel Bar, #16mm
350 Bags Cement, 40kg
75 Pieces Coco Lumber, 5 x 5 x 10
60 Pieces Coco Lumber, 2 x 4 x 12
65 Pieces Plywood, 3/4
350 Pieces Conrete Hollow Blocks, #4
200 Pieces Conrete Hollow Blocks, #5
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Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice