Procurement of Electrical Supplies for Solar Street Light, San Jose City, Nueva Ecija Tender

CITY OF SAN JOSE, NUEVA ECIJA has floated a tender for Procurement of Electrical Supplies for Solar Street Light, San Jose City, Nueva Ecija. The project location is Philippines and the tender is closing on 05 Jan 2026. The tender notice number is SVP-100-25-12-4445, while the TOT Ref Number is 132710752. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Electrical Supplies for Solar Street Light, San Jose City, Nueva Ecija

Deadline: 05 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 132710752

Document Ref. No.: SVP-100-25-12-4445

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1278292.75

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF ELECTRICAL SUPPLIES FOR SOLAR STREET LIGHT, SAN JOSE CITY, NUEVA ECIJA

Product/Service Name : ELECTRICAL SUPPLIES

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Electrical Supplies

Contract Duration : 15 Day/s

Budget for the Contract : PHP 1, 278, 292.75

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

212 pcs G.I. Pipe 2 1/2 Schedule 40

212 pcs UFO LED Streetlight, 200 watts, Solar Powered

27 gals Epoxy Primer with Catalyst

11 gals Lacquer Thinner

15 pcs 4" Paint Brush

30 pcs Flap Sanding Disk 4" Ø

15 kgs Welding Rod (5kg) Special

10 pcs Cut-off Wheel 14"

19 pcs Grinding Disc



Approved Budget for the Contract (ABC) Inclusive of VAT

1, 278, 292.75



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.b...

Documents

 Tender Notice


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