Procurement Summary
Country: Philippines
Summary: Purchase and Delivery of Materials for the Repair of Brgy. Yabon Day Care Center, Brgy. Yabon, Janiuay, Iloilo
Deadline: 16 Mar 2026
Posting Date: 12 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137662813
Document Ref. No.: janiuay-2026-04
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 301345.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Purchase and Delivery of materials for the Repair of Brgy. Yabon Day Care Center, Brgy. Yabon, Janiuay, Iloilo
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 301, 345.00
Area of Delivery : Iloilo
Description : Purchase and Delivery of materials for the Repair of Brgy. Yabon Day Care Center, Brgy. Yabon, Janiuay, Iloilo
ITEM NO. ITEM DESCRIPTION QUANTITY
1 60cm X 60cm PORCELAIN MATTE TILES (MARBLE BEIGE) 147 PCS.
2 60cm X 60cm PORCELAIN MATTE TILES (MARBLE GRAY) 14 PCS.
3 60cm X 60cm PORCELAIN GLOSS TILES (MARBLE GRAY) 55 PCS
4 2mm TILE LEVELER SPACER 60 PCS.
5 REDIFIX TILE ADHESIVE ADDITIVE 2 GALS.
6 ABC TILE GROUT (BEIGEAND GRAY) 6 PACKS
7 ABC ADHESIVE HEAVY DUTY 12 BAGS
8 DIAMOND CUTTING DISC HEAVY DUTY (BRANDED) 1 PC.
9 WEDGE 50 PCS.
10 METAL FURRING (GOLD) 45 PCS.
11 CARRYING CHANNEL 9 PCS.
12 3.5mm X 4' X 8' FIBER CEMENT BOARD 33 SHEETS
13 1" CONCRETE NAIL 1 KG.
14 5/32" X 1/2" REVITS 9 BOX
15 HARD DRIVE SCREW 315 PCS.
16 5/32" METAL DRILL BIT 5 PCS.
17 3/16" MASONRY DRILL BIT 4 PCS.
18 3/16" TOCKS WITH SCREW 420 SETS
19 ACRYLIC LATEX PAINT 6 GALS.
20 MEGACRYL LATEX PUTTY 5 GALS.
21 #100 SAND PAPER 10 PCS.
22 #120 SAND PAPER 7 PCS.
23 2" PAINT BRUSH 3 PCS.br...
Documents
Tender Notice