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The CITY OF SAN JOSE, NUEVA ECIJA has issued a Tender notice for the procurement of a Procurement of Construction Materials for Repair of School Buildings @ Habitat Elementary School, San Jose City, Nueva Ecija in the Philippines. This Tender notice was published on 16 Jul 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of PHP 212028.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145278670, while the tender notice number is SVP-200-26-06-0186 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Construction Materials for Repair of School Buildings @ Habitat Elementary School, San Jose City, Nueva Ecija
Deadline: 20 Jul 2026
Posting Date: 16 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145278670
Document Ref. No.: SVP-200-26-06-0186
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 212028.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PROCUREMENT OF CONSTRUCTION MATERIALS FOR REPAIR OF SCHOOL BUILDINGS @ HABITAT ELEMENTARY SCHOOL, SAN JOSE CITY, NUEVA ECIJA Documents
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 212, 028.00
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
4 LTR ROOF SEALANT
6 PCS PLAIN G.I. SHEET (4' x 8')
26 PCS WALL ANGLE 25mm x 25mm x 3m t=0.60mm
51 PCS C-CHANNEL 12mm x 38mm x 5m t=0.60mm
85 PCS METAL FURRING 19mm x 50mm x 5m t=0.60mm
120 PCS FIBER CEMENT BOARD 1/4" THK
1920 PCS 1" BLACK SCREW
12 GAL MASONRY PUTTY
12 ROLLS MESH TAPE 2" x 250'
30 GAL FLAT LATEX PAINT
2 SET ROLLER BRUSH 7" WITH TRAY
4 PCS 2" PAINT BRUSH
6 BOX BLIND RIVET 5/32" x 1/2" DIA
25 PCS METAL DRILL BIT 5/32" x 1/2" DIA
11 BAGS CEMENT
108 PCS 5" CHBbr...
Procurement Documents for Philippines
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