Procurement Summary
Country : Philippines
Summary : Electrical Materials and Supplies
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100113440
Document Ref. No. : 2024-04-0048
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 71350.00
Purchaser's Detail
Purchaser : CARMEN NATIONAL HIGH SCHOOL
Jonel Facal Muyco
Teacher I
Ising
Carmen
Davao Del Norte
Philippines 8101
63-909-0694110
63-909-0694110
Philippines
Email :jonelmc@gmail.com
Tender Details
Tender are invited for Electrical Materials and Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 71, 350.00
Area of Delivery : Davao Del Norte
Description : ITEM NO. ITEM AND DESCRIPTION QUANTITY UNIT
1 Electrical Wire, THHN, #14, Stranded 5 box
2 Electrical Wire, THHN, #12, Stranded 5 box
3 Electrical tape (big) 10 roll
4 Flexible PVC Pipe, 1/2 5 roll
5 Receptacle 4"x4", 50 piece
6 Convenience Outlet, Flush Type 50 piece
7 PVC Clip, 1/2 6 pack
8 Par Lamps, Outdoor type 10 piece
9 Bulb, LED, 13 watts 50 piece
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice