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Procurement of Electrical Materials Tender in Philippines - 144335849

The MUNICIPALITY OF CAVINTI, LAGUNA has issued a Tender notice for the procurement of a Procurement of Electrical Materials for the Installation of Electrical Service Entrance at Brgy. Duhat, Cavinti, Laguna in the Philippines. This Tender notice was published on 01 Jul 2026 and is scheduled to close on 06 Jul 2026, with an estimated Tender value of PHP 383350.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144335849, while the tender notice number is 221-09-2026-06-81 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Electrical Materials for the Installation of Electrical Service Entrance at Brgy. Duhat, Cavinti, Laguna

Deadline: 06 Jul 2026

Posting Date: 01 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144335849

Document Ref. No.: 221-09-2026-06-81

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 383350.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Electrical Materials for the Installation of Electrical Service Entrance at Brgy. Duhat, Cavinti, Laguna
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 383, 350.00
Area of Delivery : Laguna
Description : REQUEST FOR QUOTATION
The Municipal Government of Cavinti, Laguna will undertake a Small Value Procurement for the Procurement of Electrical Materials for the Installation of Electrical Service Entrance at Brgy. Duhat, Cavinti, Laguna, in accordance with Section 34 of the Implementing Rules and Regulations of RA 12009. The details of the project are as follows:
Name of the Project:
PROCUREMENT OF ELECTRICAL MATERIALS FOR THE INSTALLATION OF ELECTRICAL SERVICE ENTRANCE AT BRGY. DUHAT, CAVINTI, LAGUNA
Approved Budget for the Contract:
Three Hundred Eighty-Three Thousand Three Hundred Fifty Pesos Only (Php 383, 350.00)
Contract Duration:
Completion of delivery shall be made within Ten (10) calendar days from the date of receipt of the Purchase Order (P.O.).
Specifications:
Please see attached Technical Specifications
Documentary Requirements:
Interested suppliers are required to submit the following:
1. PhilGEPS Certificate of Registration
2. Omnibus Sworn Statement
3. Duly sig...

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