Procurement Summary
Country : Philippines
Summary : Purchase of Various Materials for Use in the Repairs & Maintenance of Various Barangay Facilities as Requested by City Mayor's Office (Pr# 0034)
Deadline : 21 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96866722
Document Ref. No. : 2024-0034
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 999960.00
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 Various Materials for use in the repairs & maintenance of Various Barangay Facilities as requested by City Mayor's Office (PR# 0034)
Procurement Mode : Public Bidding
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 999, 960.00
Area of Delivery : Quezon
Description : QUANTITY UNIT ARTICLES
20 Pieces Plywood, 3/4
25 Pieces Plywood, 1/4
25 Pieces Plywood, 1/2, Ordinary
15 Liters Epoxy Primer
15 Pails Paint, Flat, Latex, White
35 Bags Skim Coat
20 Pieces Sand Paper, #150
20 Pieces Masking Tape, 1"
25 Pieces Mesh Tape
20 Pieces Baby Roller, #4
15 Liters Wood Parquet Glue
2 Sets Circuit Breaker, 30Amp, with NEMA 3R
3 Boxes Thermoplastic High Heat-Resistant Nylon, #12, Black
20 Kilos Nail, 1 1/2, 2
49 Tins Paint, Flat, Latex, White
33 Tins Paint, Quick Dry Enamel, Gloss Green
38 Tins Paint, Quick Dry Enamel, Gloss White
37 Tins Paint, Latex, International Red
37 Tins Paint, Latex, Bright Green Gloss
10 Tins Paint, Quick Dry Enamel, Flat, White
30 Tins Paint, Latex, Gloss White
50 Gallons Paint Thinner
*****END*****
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice