Help
printableBidNoticeAbstract
Bid Notice Abstract
Request for Quotation (RFQ)
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 
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 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
 
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

Other Information
Supplier must download the attached document in the associated component section.

Created by ALBERTO NOLASCO DELOS SANTOS
Date Created 06/12/2023
   

The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.

  © 2004-2024  DBM Procurement Service. All rights reserved.  
Help |
Contact Us | Sitemap