Procurement Summary
Country: Philippines
Summary: Purchase of Various Materials for Use in the Improvement of Dll Dfa Building Roof as Requested by Dalubhasaan Ng Lungsod Ng Lucena (Pr# 0612)
Deadline: 16 Sep 2024
Posting Date: 09 Sep 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 106931875
Document Ref. No.: 2024-0612
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 519355.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase of Various Materials for use in the improvement of DLL DFA Building Roof as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0612)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 519, 355.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
40 Pieces Cement Board, 1/4 x 4 x 8
5 Boxes Blind Rivets
1 Piece P-Trap, Polyvinyl Chloride, Orange, #4
21 Pieces Tiles, 30 x 30
3 Pieces Polywood Tile Trim, 7mm
10 Bags Cement, 40kg
3 Pieces Bidet
1 Set Wood Flush Door, 70 x 210
14 Pieces Door Knob
25 Pieces Metal Stud, 2 x 3
25 Pieces Metal Tracks
4 Pieces Coco Lumber, 2 x 2
15 Sacks Sand
5 Pieces Reinforcing Steel Bar, #10
57 Tins Paint, Tulle White
5 Tins Plant, Flat, Latex
3 Tins Paint, Velvet Gray
50 Gallons Paint, Velvet Gray
5 Bags Skim Coat
4 Tins Paint, Flat White Enamel
1 Tin Water Proofing Paint
19 Gallons Roof Paint
19 Gallons Roof Paint Reducer
*****END*****
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice