Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Electronic Materials
Deadline: 30 Mar 2026
Posting Date: 27 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138548688
Document Ref. No.: RFQ (MD-26-03-043) @ PR # 2026-03-0070
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 416980.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF ELECTRONIC MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Electronic Parts and Components
Contract Duration : 15 Day/s
Budget for the Contract : PHP 416, 980.00
Area of Delivery : Nueva Ecija
Description : REQUEST FOR QUOTATION
Supply and Delivery of ELECTRONICS AND OTHER MATERIALS
The National Irrigation Administration - Upper Pampanga River Integrated Irrigation Systems - Dam and Reservoir Division (NIA-UPRIIS-DRD), hereinafter referred to as the “Purchaser”, through its Bids and Awards Committee (BAC), invites interested parties to submit its best price offer for the item/s described herein, subject to the Technical Specifications, Terms and Conditions, through Small Value Procurement (SVP) (Sec. 34 IRR of R.A. No. 12009)with an Approved Budget for the Contract (ABC) FOUR HUNDRED SIXTEEN THOUSAND NINE HUNDRED EIGHTY PESOS ONLY(PhP416, 980.00), to wit:
Item/Lot No. Quantity Unit Item Description
Purpose: For the installation of fiber optic cable from Pantabangan Town to NIA-DRD Tower and Marikit IA to Marikit Dam.
1 1 pc Terminal box 12 core slot
2 2 gal Epoxy primer with catalyst
3 4 pcs Paint brush 2"
4 28 pcs Steel Pole (schedule 40, 2")
5 1 roll Fiber Optic Cable(single core, 2km/roll)
6 4 roll PVC Long Span Pipe (3/4, 300m/roll)
7 50 pcs PVC Coupling(3/4)
8 100 pcs ...
Documents
Tender Notice