Procurement of Paint Materials and Construction Tender - 138393111

The CITY OF SAN JOSE, NUEVA ECIJA has issued a Tender notice for the procurement of a Procurement of Paint Materials and Construction Materials for Improvement of Technical Division Office, San Jose City, Nueva Ecicja in the Philippines. This Tender notice was published on 25 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 229885.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138393111, while the tender notice number is SVP-100-26-03-0861 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Paint Materials and Construction Materials for Improvement of Technical Division Office, San Jose City, Nueva Ecicja

Deadline: 30 Mar 2026

Posting Date: 25 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138393111

Document Ref. No.: SVP-100-26-03-0861

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 229885.00

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 PAINT MATERIALS AND CONSTRUCTION MATERIALS FOR IMPROVEMENT OF TECHNICAL DIVISION OFFICE, SAN JOSE CITY, NUEVA ECICJA
Product/Service Name : PAINT MATERIALS AND CONSTRUCTION MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 229, 885.00
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
981 pcs 4" CHB
95 bags Portland Cement
39 pcs 12mmØ RSB
43 pcs 10mmØ RSB
6 pcs carrying Channel (1.0mm thk x 5.0m)
9 pcs Metal Furring (Double) (0.40mm thk x 5.0m)
13 pcs Wall Angle (25mm x 25mm x 3m)
39 pcs W-Clip
2 boxes Blind Rivet 1/8 x 1/2
5 pcs 1/4" x 2 Angle Bar (6mm)
6 pcs 3/16" x 1 1/2 Angle Bar
9 pcs 2" x 4" Tubular
13 pcs 2" x 3" C-Purlins (1.2mm)
6 pcs Mansory Drill (5/8")
6 pcs Metal Drill Bit 1/8" dia.
5 pcs Cut-off Wheel 14"
5 pc...

Documents

 Tender Notice


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Request Demo
GiZ Tenders India

Procurement Documents for Philippines

Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines

Explore Procurement Documents for Philippines


Want To Bid in This Tender?

Get Local Agent Support in Philippines and 60 More Countries.

View All The Services


View Tenders By


Publish Tenders


Have Any Dispute With The Purchaser?