Procurement Summary
Country: Philippines
Summary: Building Maintenance for the Use of Cgso, Passi City, Iloilo/Cgso
Deadline: 13 Jul 2026
Posting Date: 09 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144818407
Document Ref. No.: SV-016-2026-M
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 505280.00
Purchaser's Detail
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Tender Details
Tender are invited for Building Maintenance for the use of CGSO, Passi City, Iloilo/CGSO
Product/Service Name : Building Maintenance for the use of CGSO, Passi Ci
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Civil Works
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 505, 280.00
Area of Delivery : Iloilo
Description : Items Description Qty. Unit
1 Solvent 200cc 30 cans
2 PVC Elbow #1"Ø x 90' 4 gal
3 PVC Tee #1"Ø 12 pcs
4 Teflon Tape 3/4" 18 pcs
5 PVC Coupling #1"Ø 25 liter
6 PVC Clamp #1 10 gal
7 PVC Reducer 1"Ø x 1/2"Ø 15 gal
8 Angle Bar 1/4" x 1/2" x 20 white 20 pcs
9 Welding Rod, 601 1/8"Ø 20 pcs
10 Dynabolt 5/16Ø 36 gal
11 Cutting Disc 4"Ø 20 pcs
12 Grinding Stone 4"Ø 8 liter
13 QDE Paint Black 25 bot
14 Rubber String 60mm 9 gal
15 Masonry Drillbit 5/16"Ø 35 gal
16 Traffic Paint Reflectorized (yellow) 40 gal
17 PVC Door 70cm x 210cm 1 gal
18 Tile Adhesive 12 pcs
19 Portland Cement (red) 2 bags
20 Tonton Large 5 pcs
21 Floor Drain 1 1/2Ø 12 pcs
22 PVC P-Trop 2 10 pcs
23 Trowel Big 12 pcs
24 Aluminum Paint 20 gals
25 Marine Plywood 1/2" thick x 4' x 8' 13 pcs
26 Portland Cement 20 bags
27 Skim Coat 15 bags
28 Fiber Cementboard 1/2" thick 13 pcs
29 Common Nails #1 10 kls
30 Wood Glue 500g 15 ltrs
31 Sand Paper #80 10...
Documents
Tender Notice