Reference Number |
10401783 |
Procuring Entity |
AURORA STATE COLLEGE OF TECHNOLOGY |
Title |
Supply and Delivery of Electrical Materials |
Area of Delivery |
Aurora |
Solicitation Number: |
2023-12-750 |
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 485,925.00
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Delivery Period: |
30 Day/s |
Client Agency: |
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Contact Person: |
ALBERTO NOLASCO DELOS SANTOS Head-BAC Secretariat Sitio Dicaloyungan, Brgy. Zabali, Baler Aurora Philippines 3200 63-42-7145915
procurementoffice@ascot.edu.ph |
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Status |
Closed |
Associated Components |
1 |
Bid Supplements |
0 |
Document Request List |
2 |
Date Published |
07/12/2023 |
Last Updated / Time |
07/12/2023 00:00 AM |
Closing Date / Time |
11/12/2023 17:00 PM |
Description |
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Supply and Delivery of Electrical Materials
No. Unit Description Quantity 1 pcs 50 KVA Single Phase Transformer 1 2 pcs 25 KVA Single Phase Transformer 2 3 bar PVC Pipe, 2" (3m) 1 4 pcs PVC Male Adapter, 2" 2 5 pcs Weather Head Cap, 2" 1 6 ln.m 8.0mm2 THHN Copper Wire 25 7 pcs PVC Solvent Vulcaseal (200cc) 1 8 ln.m 100mm2 THHN Copper Wire 50 9 ln.m Service Drop Wire #4 awg 300 10 pcs Kilowatt-Hour Round Meter Base CL 100 3 11 pcs Electrical Tape (big) 5 12 pcs Rubber Tape (0.8mm x 19mm x 8meter) 5 13 pcs Split Bolt Connector (100m2 wire) 4 |
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Other Information |
Supplier must download the attached document in the associated component section. |
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Created by |
ALBERTO NOLASCO DELOS SANTOS |
Date Created |
06/12/2023 |
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