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The SENATE OF THE PHILIPPINES has issued a Tender notice for the procurement of a 5 Roll 2.0Mm2 Thhn/Thwn-2 and 58 Line Items in the Philippines. This Tender notice was published on 01 Aug 2026 and is scheduled to close on 06 Aug 2026, with an estimated Tender value of PHP 827775.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 146399618, while the tender notice number is PR 26-07-411 / RSQ-26-07-088 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: 5 Roll 2.0Mm2 Thhn/Thwn-2 and 58 Line Items
Deadline: 06 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146399618
Document Ref. No.: PR 26-07-411 / RSQ-26-07-088
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 827775.00
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for 5 ROLL 2.0MM2 THHN/THWN-2 AND 58 LINE ITEMS Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 0 Day/s
Budget for the Contract : PHP 827, 775.00
Area of Delivery : Metro Manila
Description : GENERAL CONDITIONS
1. The quotation shall be accomplished with samples properly labeled, if necessary, with the complete specifications stated in its face duly signed by the bidder or its authorized representative.
2. Quotations not duly signed by the bidder or authorized representative shall be considered non-compliant and will be disqualified.
3. The quotation should include a copy of the Government Electronic Procurement System (GEPS) registration or Number.
4. The price of goods shall be valid for FORTY-FIVE (45) calendar days from the Closing Date of posting with the GEPS. Please refer to the Closing Date on the attached Invitation.
5. The supplier shall ensure responsibility for the sourcing, availability, and timely delivery of the goods.
6. A Purchase Order (P.O.) / Job Order (J.O.) shall be prepared in accordance with the Supplier-s/Contractor-s quotation. The full quantity/job service mentioned shall be supplied at the place stated within the stipulated delivery period.
7. To ensure that defects are corrected, and performance obligations are met, the winning bidder shall provide a warra...
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