Procurement Summary
Country : Philippines
Summary : Purchase of Painting Materials for Use in the Maintenance of Various Barangay Facilities in Lucena City as Requested by City Mayor's Office (Pr# 0038)
Deadline : 21 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96866739
Document Ref. No. : 2024-0038
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 999975.00
Purchaser's Detail
Purchaser : CITY GOVERNMENT OF LUCENA
SHEILA B DE LEON
BAC CHAIRMAN
Lucena City Government Complex
Lucena City
Lucena City
Quezon
Philippines 4301
63-042-7882298 Ext.172
63-042-7882298
Philippines
Email :baclucena@yahoo.com
Tender Details
Tender are invited for Purchase of Painting Materials for use in the Maintenance of Various Barangay Facilities in Lucena City as requested by City Mayor's Office (PR# 0038)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 999, 975.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
30 Pieces Paint Brush, #1
40 Pieces Paint Brush, #1 1/2
28 Pieces Paint Brush, #3
25 Pieces Baby Roller, #4
100 Gallons Paint Thinner
46 Tins Paint, Quick Dry Enamel, Gloss Green
50 Tins Paint, Quick Dry Enamel, Gloss White
51 Tins Paint, Latex, Flat, White
47 Tins Paint, Latex, International Red
47 Tins Paint, Latex, Bright Green Gloss
18 Tins Paint, Quick Dry Enamel, Flat, White
36 Tins Paint, Latex, Gloss White
*****END*****
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice