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Reference Number
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12842948
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Procuring Entity
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CITY GOVERNMENT OF LUCENA
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Title
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Purchase of Materials for use in the Installation of Floodlights at PAYA Terminal, Brgy. 9, Lucena City as requested by City Engineering Office (PR# 0130)
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Area of Delivery
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Quezon
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Printable Version
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Solicitation Number:
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2026-0130
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Public Bidding
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Classification:
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Goods
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Category:
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Construction Materials and Supplies
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Approved Budget for the Contract:
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PHP 106,933.00
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Delivery Period:
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0 Day/s
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Client Agency:
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Contact Person:
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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
baclucena@yahoo.com
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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23/03/2026
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Last Updated / Time
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23/03/2026 12:00 AM
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Closing Date / Time
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30/03/2026 10:00 AM
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Description
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QUANTITY UNIT ARTICLES
8 Pieces Pipe, Galvanized Iron, 3", S40
4 Pieces Tubular, 1 1/2", 1.5mm
28 Pieces Reinforcing Steel Bar, #12mm
20 Pieces Reinforcing Steel Bar, #10mm
1.6 Cu.M/s Sand
3.2 Cu.M/s Gravel, Peasize
27 Bags Portland Cement
6 Kilos Tie Wire, #16
4 Pieces Plywood, Ordinary, 1/4 x 4 x 8
37 Pieces Coco Lumber, 2 x 3 x 10
3 Kilos Welding Rod
6 Quart Paint, Silver
4 Kilos Common Wire Nail, Assorted (2, 3, 4)
8 Sets Base Paint, Latex (Blue, Red, White, Black)
12 Pieces Floodlight, 100W, LED, 6500K, 220V
3 Rolls Aluminum Wire, #10, 150m/Roll
1 Lot Consumables (Nuts & Bolts, Welding Rod)
*****END*****
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Created by
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Manuel Jesus Dufourt Roxas III
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Date Created
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10/03/2026
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