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Purchase of Electrical Supplies for the Various Tender - 147874251

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Purchase of Electrical Supplies for the Various Electrical Wires, Cables, and Electrical Supplies Needed for the Routine Repair, Preventive Maintenance, and Emergency Troubleshooting of Electrical Sys in the Philippines. This Tender notice was published on 25 Aug 2026 and is scheduled to close on 01 Sep 2026, with an estimated Tender value of PHP 1945103.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147874251, while the tender notice number is 2026-08-0054 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Electrical Supplies for the Various Electrical Wires, Cables, and Electrical Supplies Needed for the Routine Repair, Preventive Maintenance, and Emergency Troubleshooting of Electrical Sys

Deadline: 01 Sep 2026

Posting Date: 25 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147874251

Document Ref. No.: 2026-08-0054

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1945103.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of electrical supplies for the various electrical wires, cables, and electrical supplies needed for the routine repair, preventive maintenance, and emergency troubleshooting of electrical sys
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 945, 103.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid
Documents
2026-08-0054 2026-08-0054 Purchase of electrical supplies for the various electrical wires, cables, and electrical supplies needed for the routine repair, preventive maintenance, and emergency troubleshooting of electrical systems across various LGU-owned office buildings, facilities, and public structures to ensure safety, operational efficiency, and uninterrupted public service City General Services Office 1, 945, 103.00 P1, 000.00
2026-08-0056 2026-08-0056 Purchase of hardware supplies to be used in the repair, maintenance, and rehabilitation of the government building and other structures to ensure safety, structural integrity, and a conducive working environment Cit...

Documents

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