Procurement of Construction Materials to 18 Tender - 151570302

The CITY OF SAN JOSE, NUEVA ECIJA has issued a Tender notice for the procurement of a Procurement of Construction Materials to 18 Household Identified in the High Risk and Disaster Prone Areas in Barangay Tayabo, San Jose City, Nueva Ecija in the Philippines. This Tender notice was published on 28 Oct 2026 and is scheduled to close on 03 Nov 2026, with an estimated Tender value of PHP 719820.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151570302, while the tender notice number is SVP-100-26-10-3750 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Construction Materials to 18 Household Identified in the High Risk and Disaster Prone Areas in Barangay Tayabo, San Jose City, Nueva Ecija

Deadline: 03 Nov 2026

Posting Date: 28 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151570302

Document Ref. No.: SVP-100-26-10-3750

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 719820.00

CPV Classification

44110000 - Construction materials

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF CONSTRUCTION MATERIALS TO 18 HOUSEHOLD IDENTIFIED IN THE HIGH RISK AND DISASTER PRONE AREAS IN BARANGAY TAYABO, SAN JOSE CITY, NUEVA ECIJA
Product/Service Name : CONSTRUCTION MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Construction Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 719, 820.00
Area of Delivery : Nueva Ecija
Description : The San Jose City - Local Government Unit (SJC-LGU) through its Bids and Awards Committee (BAC), will implement the New Government Procurement Act under R.A. 12009 and its implementing Rules and Regulations for the item stated below, in accordance with Section 34, thereof, pertaining to Small Value Procurement.
The SJC-LGU hereinafter referred to as “the purchaser”, now request for the price quotation for the subject below:
QTY UNIT DESCRIPTION
5, 400 PCS HOLLOW BLOCKS
432 PCS GI CORRUGATED SHEET
432 PCS PLYWOOD 4X8 1/4 STANDARD
360 BAGS CEMENT
324 PCS REINFORCEMENT STEEL BAR
Approved Budget for the Contract (ABC) Inclusive of VAT
719, 820.00
Award of contract shall be made to the bidder with the lowest price quotation for the subject goods which comply with the minimum specifications and other terms and conditions state herein.
Prospective bidders shall accomplish and submit the duly signed Price Quot...

Documents

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