Procurement Summary
Country: Philippines
Summary: Purchase of Various Materials for Use in the Repairs and Maintenance of Government Facilities Located in Various Barangays in Lucena City as Requested by City Mayor's Office (Pr# 0579)
Deadline: 03 Nov 2026
Posting Date: 27 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151509354
Document Ref. No.: 2026-0579
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 956350.00
CPV Classification
44110000 - Construction materials
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Various Materials for use in the Repairs and Maintenance of Government Facilities Located in Various Barangays in Lucena City as requested by City Mayor's Office (PR# 0579)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 956, 350.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
350 Bags Cement, 40kg
150 Pieces Coco Lumber, 5x5x10
150 Pieces Coco Lumber, 2x4x12
65 Pieces Plywood, 3/4
30 Pieces Plywood Ordinary, 1/2
45 Pieces Good Lumber, 2x2x12
100 Cu.M/s Sand S1
100 Cu.M/s Gravel
80 Pieces Reinforcing Steel Bar, #12mm
80 Pieces Reinforcing Steel Bar, #10mm
80 Pieces Reinforcing Steel Bar, #16mm
*****END*****
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice