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Procurement of Construction Materials for Repair Tender - 145270858

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 @ Sto. Niño 3Rd 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 366711.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145270858, while the tender notice number is SVP-200-26-07-0211 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Construction Materials for Repair of School Buildings @ Sto. Niño 3Rd Elementary School, San Jose City, Nueva Ecija

Deadline: 20 Jul 2026

Posting Date: 16 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145270858

Document Ref. No.: SVP-200-26-07-0211

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 366711.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF CONSTRUCTION MATERIALS FOR REPAIR OF SCHOOL BUILDINGS @ STO. NIÑO 3RD ELEMENTARY SCHOOL, 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 366, 711.00
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
10 LTR ROOF SEALANT
9 PCS PLAIN G.I. SHEET GA20 (4'x8')
45 PCS WALL ANGLE (1" x 1" x 10', t=0.60mm)
60 PCS C-CHANNEL (1" x 2" x 16', t=0.60mm)
87 PCS METAL FURRING (DOUBLE, 3/4" x 2" x 16', t=0.50mm)
530 PCS SCREW WITH TOX 3/16" x 1"
22 KG #16 TIE WIRE
116 PCS FIBER CEMENT BOARD (4.5mm x 4' x 8')
2240 PCS 1" BLACK SCREW
7 GAL MASONRY PUTTY
11 ROLLS MESH TAPE 2" x 250'
26 GAL FLAT LATEX PAINT
2 SET ROLLER BRUSH 7" WITH TRAY
2 PCS 2" PAINT BRUSH
50 BOX BLIND RIVET 5/32" x 3/8...

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