₱933K
1 day left
Purchase Of Materials For Use In The Repairs And Maintenance Of Drainages Located In Various Barangays In Lucena City As Requested By City Mayor's Office (Pr# 0578)
City Government Of Lucena · see all their tenders →
Approved budget₱933K
Closes2026-11-03
Published2026-10-27
Area of deliveryQuezon
SectorConstruction & Infrastructure
Procurement modePublic Bidding
ClassificationGoods
Contract duration0 Day/s
Reference13304370
What they are buying
QUANTITY UNIT ARTICLES 411 Bags Cement, 40kg 150 Pieces Reinforcing Steel Bar, #12 150 Pieces Reinforcing Steel Bar, #10 75 Pieces Plywood Ordinary, 1/2 128 Cu.M/s Sand 128 Cu.M/s Gravel 100 Pieces Culvert, #12 *****END*****…
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