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₱69K 1 day left

Purchase Of Hardware Materials For Don Victor Ville As Requested By City Engineering Office (Pr#536)

City Government Of Lucena · see all their tenders →

Approved budget₱69K
Closes2026-11-03
Published2026-10-30
Area of deliveryQuezon
SectorConstruction & Infrastructure
Procurement modeShopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
ClassificationGoods
Contract duration0 Day/s
Reference13306884

What they are buying

ITEM # QUANTITY ITEM & DESCRIPTION 1 2 gals Clear Gloss Varnish 2 1 pc Toilet Bowl w/ complete accessories 3 1 pc Lavatory sink w/ complete accessories 4 1 pc Kitchen sink w/ complete accessories 5 4 pcs Colored Gutter 6 3 pcs Flashing ga 24 7 4 pcs Plywood, marine 1/4 8 10 pcs Led Light Bulb, 10 watts 9 3 pcs Door Knob, Cylindrical 10 1 pc Sliding Window 1.2x1.2 11 6 gals Flat Latex Paint 12 6 gals Paint, Enamel 13 6 gals Paint, Quick dry enamel 14 1 gal Paint thinner 15 4 pcs Roller Brush, Big…

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