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Tender Details
- Country: Philippines
- Summary: Procurement of Supplies for the Maintenance/Improvement of School Electrical Facilities
- KWT Ref No: 113068056
- Deadline: 31 Jan 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 12227.00
- Notice Type: Tender
- Document Ref. No.: 25-01-0019
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of supplies for the maintenance/improvement of school electrical facilities
Procurement Mode : Public Bidding
Classification : Goods
Category : Electrical Supplies
Contract Duration : 1 Day/s
Budget for the Contract : PHP 12,227.00
Area of Delivery : Negros Occidental
Description : 2 roll Electrical tape ₱66.00 ₱132.00
15 meters PDX wire #10 ₱97.00 ₱1,455.00
5 pcs Outlet, 2 gang ₱72.00 ₱360.00
5 pcs Switch, 2 gang ₱72.00 ₱360.00
5 pcs Socket ₱40.00 ₱200.00
50 pcs Light bulb, 9 watts ₱131.00 ₱6,550.00
1 Labor ₱3,170.00 ₱3,170.00
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : PEDRO E. RAMOS SR. ELEMENTARY SCHOOL
AIDYL ASILAR MERABE
TEACHER II
ABELARDE ST.,CADIZ CITY
Cadiz City
Negros Occidental
Philippines
63-02-4660288
Email :abedhyll@yahoo.com
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