Procurement Summary
Country: Philippines
Summary: Contract for the Supply of Various Parts for Overhead Catenary System (Contact Wire Swivel Support Clamp with Insulator, Dropper Clamp, Etc.) under Pr No. Rs-0221-021 and Itb No. 2104-043-01
Deadline: 11 Jun 2021
Posting Date: 21 May 2021
Other Information
Notice Type: Tender
TOT Ref.No.: 53288838
Document Ref. No.: 2104-043-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: PHP 2112085.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Contract for the Supply of Various Parts for Overhead Catenary System (Contact Wire Swivel Support Clamp with Insulator, Dropper Clamp, etc.) under PR No. RS-0221-021 and ITB No. 2104-043-01
Procurement Mode : Public Bidding
Classification : Goods
Category : Metal Fabrication
Contract Duration : 6 Month/s
Budget for the Contract : PHP 2, 112, 085.00
Area of Delivery : Metro Manila
Description : Contract for the Supply of Various Parts for Overhead Catenary System (Contact Wire Swivel Support Clamp with Insulator, Dropper Clamp, etc.) under PR No. RS-0221-021 and ITB No. 2104-043-01
Schedule of Activities
Pre-bid Conference : 28 May 2021 @ 10:00 A.M.
Cafeteria, LRTA Line 2- Depot, Santolan, Pasig City
Submission of Bids : 11 June 2021 @ 9:30 A.M.
Cafeteria, LRTA Line 2- Depot, Santolan, Pasig City
Opening of Bids : 11 June 2021 @ 10:00 A.M.
Cafeteria, LRTA Line 2- Depot, Santolan, Pasig City
Complete details of the Technical Specifications are in the Bidding Documents, and can be viewed on PhilGEPS and LRTA websites.
The Light Rail Transit Authority (LRTA), through its Corporate Operating Budget (COB) of 2021, intends to apply the sum of Two Million One Hundred Twelve Thousand Eighty-Five (₱2, 112, 085.00) Pesos only, inclusive of all duties, taxes, and/or other charges, being the Approved Budget for the Contract (ABC) to payments under the afore-mentioned contract. B...
Documents
Tender Notice