Solicitation Number: 2024-10-119 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Electrical Systems and Lighting Components Approved Budget for the Contract: PHP 173,400.00  Delivery Period: 60 Day/s Client Agency: Contact Person: Fermin F Sapuras SO Km. 2, National Highway, Surigao City Surigao City Surigao Del Norte Philippines 8400 63-86-8265256 Ext.086 63-86-8261058 ferminsapuras@gmail.com	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	4
	Date Published	18/10/2024
	Last Updated / Time	18/10/2024 00:00 AM
	Closing Date / Time	23/10/2024 01:00 AM
Description   ITEM NO. UNIT ITEM AND DESCRIPTION QTY 1 lot Procurement of Lightning Materials 1 for Official Use of MGB RO-XIII Office Building. Materials: 1 piece LIGHT-EMITTING DIODE (LED) LIGHT BULB, 9 watts 500 2 piece LIGHT-EMITTING DIODE (LED) LINEAR TUBE, 9 watts (550mm) 300 4 piece Recessed Slim Downlight Led, 12W 50 5 piece Spotlight 20 7 piece Ceiling Downlight, 12W (Square Type) 15 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Lightning Materials Various Lightning Materials 1 Lot 173,400.00