Procurement Summary
Country: Philippines
Summary: Purchase of Electrical Materials for Building Maintenance
Deadline: 13 May 2026
Posting Date: 06 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140746917
Document Ref. No.: 26-NEG-011
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 216730.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF ELECTRICAL MATERIALS FOR BUILDING MAINTENANCE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 216, 730.00
Area of Delivery : Bukidnon
Description : SUPPLY & DELIVERY OF:
1. 110 METERS COPPER WIRE 60MM - 99, 000.00
2. 50 PCS LED BULB 15 WATTS - 20, 000.00
3. 3 ROLLS ELECTRICAL TAPE 3M -255.00
4. 3 SETS SECONDARY RACK H.D W/SPOOL - 3, 000.00
5. 2 PCS 200AMP CB INDUSTRIAL - 13, 800.00
6. 65 METERS THHN WIRE # 80MM - 68, 250.00
7. 3 ROLLS 3M ELECTRICAL TAPE - 255.00
8. 300 METERS ACSR #6 - 12, 000.00
9. 2 ROLLS 3M ELECTRICAL TAPE - 170.00
TOTAL: 216, 730.00
FOR FURTHER INFORMATION, PLEASE REFER TO; [email protected]
JANE J. PACAMPARA/JAYMARK SANCHO
BAC STAFF/CLERKS
LGU-DANGCAGAN BUKIDNON
Trade Agreement : Others
Documents
Tender Notice