Procurement Summary
Country: Philippines
Summary: Thhn Wire No. 12, Etc.
Deadline: 09 Feb 2026
Posting Date: 05 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135095412
Document Ref. No.: P.R. NO. 26-01-0123
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 999955.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for P.R. NO. 26-01-0123
Product/Service Name : THHN Wire no. 12, etc.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 999, 955.00
Area of Delivery : Cebu
Description : City of Lapu-Lapu
CITY GENERAL SERVICES OFFICE
BILL OF QUANTITIES
Delivery Period :
PhilGEPS Reference No. :
Title : For the repair and fixtures of the street lights in the City of Lapu-Lapu.
ABC : Php 999, 955.00
P.R. No. : 26-01-0123
P.R. Date : 01/29/26
Office : Street Lighting Services (Mayor)
ABC : Php 999, 955.00
No. Qty. Unit Item Description Brand Unit Cost Total Cost
1 35 ROLL THHN Wire no. 12
2 10 ROLL THHN WIRE #10
3 10 PIECES Safety Breaker 100A Plug-in for Panel Board
4 1, 000.00 PIECE Rubber Socket
5 272 pcs. Outlet 3 Gang
6 100 pcs LED FloodLight 20W
7 500 pcs LED BULB 5W
8 700 pcs LED Bulb 1.5W Blue
9 10 PIECES GE Safety Breaker 100A Bolt-On for Panel Board
10 10 ROLL Duplex Wire No. 16
11 5 pcs Breaker with Case 100A
12 15 pcs Breaker 30A
I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the
City of Lapu-Lapu upon receipt of Notice of said Purchased Order.
Note: This prio-forma forms p...
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