Procurement Summary
Country : Philippines
Summary : Procurement of Electrical Supplies
Deadline : 24 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100107977
Document Ref. No. : GOODS-37-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 99475.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF LARENA, SIQUIJOR
Michael P Arayan
BAC Secretariat
Larena, Siquijor
Larena
Siquijor
Philippines 6226
63-35-3772003
63-35-3772003
Philippines
Email :lgu.larena@yahoo.com
Tender Details
Tender are invited for Procurement of Electrical Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 99, 475.00
Area of Delivery : Siquijor
Description : 3 box. PDX Wire #10
1 box. PDX Wire #12
2 box. PDX Wire #14
20 pcs. Plastic Socket 2”
10 rolls. Electrical Tape
2 box. Strip Light
10 pcs. Strip Light Adaptor
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice