Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Hardware Materials for the Rewiring of Hafeland (Mrf) at Brgy. Mabuhay, Oras Eastern Samar
Deadline: 02 Jun 2026
Posting Date: 27 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142130849
Document Ref. No.: SVP-2026-05-0002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 121020.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE REWIRING OF HAFELAND (MRF) AT BRGY. MABUHAY, ORAS EASTERN SAMAR
Product/Service Name : Supply and Delivery of Hardware Materials
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 121, 020.00
Area of Delivery : Eastern Samar
Description : Invitation to Quote
"SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE REWIRING OF HAFELAND (MRF) AT BRGY. MABUHAY, ORAS EASTERN SAMAR"
ABC: PhP 121, 020.00
SVP-2026-05-0002
May 27, 2025
1. The Local Government Unit of Oras, through its Bids and Awards Committee(BAC), now request interested applicants to submit quotations for the; "SUPPLY AND DELIVERY OF HARDWARE MATERIALS FOR THE REWIRING OF HAFELAND (MRF) AT BRGY. MABUHAY, ORAS EASTERN SAMAR"
Qty | Unit of Issue | Description
100 mtr SERVICE DROP WIRE
4 box THHN #14 (STRANDED)
1 box THHN #12 (STRANDED)
2 box THHN #10 (STRANDED)
15 pcs ELECTRICAL TAPE
5 pcs CONVENIENCE OUTLET 4GANG (ORDINARY)
5 pcs CONVENIENCE OUTLET 3GANG
20 pcs CONVENIENCE OUTLET 2GANG
20 pcs 2 GANG SWITCH
2 pcs TUMBLER SWITCH
2 pack CABLE CLIP
3 pack CABLE TIE
20 pack ULITITY BOX 4" X 4"
15 pcs SURFACE MOUNTED UTILITY BOX
20 pcs PVC PIPELI 1/2" (ELECTRICAL)
2 ...
Documents
Tender Notice