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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10001694
Procuring Entity AURORA STATE COLLEGE OF TECHNOLOGY
Title SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES
Area of Delivery Aurora

Solicitation Number: 20307-426
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Electrical Supplies
Approved Budget for the Contract: PHP 51,275.00 
Delivery Period: 30 Day/s
Client Agency:

Contact Person: ALBERTO NOLASCO DELOS SANTOS
Head-BAC Secretariat
Sitio Dicaloyungan, Brgy. Zabali,
Baler
Aurora
Philippines 3200
63-42-7145915

procurementoffice@ascot.edu.ph
Status Awarded
Associated Components 1
Bid Supplements 0
Document Request List 3
Date Published 03/08/2023
Last Updated / Time 03/08/2023 00:00 AM
Closing Date / Time 07/08/2023 17:00 PM

Description
 
SUPPLY AND DELIVERY OF ELECTRICAL SUPPLIES

Line Items
Item No.Product/Service NameDescriptionQuantityUOM
1Electrical SupplyMeter Base1Set
2Electrical SupplyElectrical PVC Pipe Orange, 2" 1Piece
3Electrical SupplyElectrical PVC Adapter, 2" 2Piece
4Electrical SupplyElectrical Weather Head Cap, 2" 1Piece
5Electrical SupplyCopper Wire, #8 sq mm THHN 25Piece
6Electrical SupplyPVC Solvent (200cc) 1Piece
7Electrical SupplySecondary Rock 2 Wire with Spool Insulator 2Set
8Electrical SupplyCopper Wire, #50 sq mm THHN 100Meter
Other Information
*Supplier must download the attached document in the Associated Component Section.

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 02/08/2023
   

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