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Rfq 2020- 01-008 Procurement of Electrical Supplies/Materials Tender, Philippines - 40679100

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UNIVERSITY OF SOUTHEASTERN PHILIPPINES - MINTAL CAMPUS has floated a tender for Rfq 2020- 01-008 Procurement of Electrical Supplies/Materials. The project location is Philippines and the tender is closing on 19 Feb 2020. The tender notice number is RFQ 2020-01-008, while the TOT Ref Number is 40679100. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Rfq 2020- 01-008 Procurement of Electrical Supplies/Materials

Deadline : 19 Feb 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 40679100

Document Ref. No. : RFQ 2020-01-008

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UNIVERSITY OF SOUTHEASTERN PHILIPPINES - MINTAL CAMPUS
SAMUEL O PARAMI
BAC Secretariat- Chair
Mintal, Davao City / c/o University of Southeaster
Davao City
Davao Del Sur
Philippines 8022
63-920-1049893

usep.cdm@yahoo.com
Philippines
Email :usep.cdm@yahoo.com

Tender Details

Rfq 2020- 01-008 Procurement of Electrical Supplies/Materials

Prcurement of Electrical Supplies/ Materials 77, 722.20

1 box Black Screw 1" 320.00

2 pcs Breaker, 20 ampers 3, 000.00

3 pcs Breaker, 30 ampers 3, 000.00

4 pcs Breaker, 40 ampers 3, 000.00

5 pcs Electric Tester 550.00

6 pcs Electrical Tape (Small) 900.00

7 pcs Flourescent Double 31, 423.50

8 pcs Male Plug 1, 400.00

9 pcs Molding #1 1/2 4, 800.00

10 kg No more Nails 4, 800.00

11 pcs Outlet 3 Gang (Female Plug) 4, 000.00

12 box Tocks 1" 700.00

13 box Welding Rod N555 1, 500.00

14 roll Wire, Lumex #12 3, 285.00

15 roll Wire, Single #12 3, 593.70

16 roll Wire, Single #14 2, 450.00

17 roll Wire, Single #8 3, 000.00

18 roll Wire THHN #14- Double (100m/roll) 6, 000.00

Line Items

Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)

1RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALBlack Screw 1"4Box320.00

2RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALBreaker, 20 ampers10Piece3, 000.00

3RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALBreaker, 30 ampers10Piece3, 000.00

4RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALBreaker, 40 ampers10Piece3, 000.00

5RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALElectric Tester1Piece550.00

6RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALElectrical Tape (Small)30Piece900.00

7RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALFlourescent Double30Piece31, 423.50

8RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALMale Plug40Piece1, 400.00

9RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALMolding #1 1/260Piece4, 800.00

10RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALNo more Nails60Kilo4, 800.00

11RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALOutlet 3 Gang (Female Plug)40Piece4, 000.00

12RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALTocks 1"10Box700.00

13RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALWelding Rod N5552Box1, 500.00

14RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALWire, Lumex #121Roll3, 285.00

15RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALWire, Single #121Roll3, 593.70

16RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALWire, Single #141Roll2, 450.00

17RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALWire, Single #81Roll3, 000.00

18RFQ 2020- 01-008 PROCUREMENT OF ELECTRICALWire THHN #14- Double (100m/roll)2Roll6, 000.00

Closing Date : 2020-02-19