Purchase of Electrical Supply for Super Health Tender - 148579426

The MUNICIPALITY OF KALILANGAN, BUKIDNON has issued a Tender notice for the procurement of a Purchase of Electrical Supply for Super Health Center in the Philippines. This Tender notice was published on 05 Sep 2026 and is scheduled to close on 08 Sep 2026, with an estimated Tender value of PHP 100000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148579426, while the tender notice number is Nego/SVP2026-09-034 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Purchase of Electrical Supply for Super Health Center

Deadline: 08 Sep 2026

Posting Date: 05 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148579426

Document Ref. No.: Nego/SVP2026-09-034

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 100000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Electrical Supply for Super Health Center
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 30 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Bukidnon
Description : LGU-KALILANGAN, BUKIDNON
Standard Form Number: SF-GOOD-59 Project Reference Number : Nego/SVP2026-09-034
Revised on May 24, 2004 Name of the Project : Purchase of Electrical Supply for Super Health Center
Standard Form Title : Purchase Request Location of the Project : Kalilangan, Bukidnon
PURCHASE REQUEST
LGU-KALILANGAN, BUKIDNON
Department: MEO PR No. GF2026-08-0161 Date: 08/19/2026
Section: SAI No. n/a Date:
STOCK NO. UNIT ITEM DESCRIPTION QTY UNIT COST Total Cost
lin.n 80 mm² THWN Stranded Copper Wire AWG 3/0 80 1, 200.00 96, 000.00
length 3"ø Galvanized Iron Pipe Schedule 40 Standard, 6m/length 1 3, 430.00 3, 430.00
pcs Secondary rack (Includes the Metal bracket and heavy-duty ceramic/porcelain spools) 1.00 570.00 570.00
Grand Total: 100, 000.00
Requested by: Approved by:
Signature:
Printed Name: GLAGELUS D. ANDRINO, CE ATTY. RAYMON CHARL O. GAMBOA
Designation: Engineer II/OIC Municipal Mayor
Date:
LGU-KALILANGAN, BUKIDNON Project Reference Number: Nego/SVP2026-09-034
Standard Form Number: SF-GOOD-60 N...

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