Procurement of Electrical Wires and other Peripherals for the Use of Plate Making Plant

PhilippinesTenders notice for Procurement of Electrical Wires and other Peripherals for the Use of Plate Making Plant. The reference ID of the tender is 125445326 and it is closing on 03 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Electrical Wires and other Peripherals for the Use of Plate Making Plant
  • PHT Ref No: 125445326
  • Deadline: 03 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 132815.60
  • Notice Type: Tender
  • Document Ref. No.: LTO-PROC-2025-12009-6-01-JM
  • Purchaser's Detail :
  • Purchaser : LAND TRANSPORTATION OFFICE - MAIN
    Roxanne Lagnason Manoos
    Administrative Officer III
    East Avenue, Diliman,
    Quezon City
    Metro Manila
    Philippines 1100
    63-931-0271184
    Email :ltobacsecretariat@gmail.com

  • Description :
  • Tender are invited for Procurement of electrical wires and other peripherals for the use of Plate Making Plant
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Electrical Supplies
    Contract Duration : 25 Day/s
    Budget for the Contract : PHP 132,815.60
    Area of Delivery : Metro Manila
    Description : 1 Lot Procurement of electrical wires and other peripherals for the use of Plate Making Plant
    (TOTAL COST: Php 132,815.60)

    4 Box - THHN WIRE 3.5mm (green) 150 meters
    1 Box - THHN WIRE 5.5mm (green) 150 meters
    5 Box - THHN WIRE 3.5mm (3black/2red) 150 meters
    3 Box - THHN WIRE 5.5mm (2black/1red) 150 meters
    1 Roll - NO. 6 AWG THHN WIRE (black) 100 meters
    2 Roll - FLEXIBLE HOSE 1/2"
    2 Roll - FLEXIBLE HOSE 3/4"
    5 Roll - Electrical Tape
    5 Roll - Masking Tape 3/4
    20pcs - Convenience Outlet 2gang (universal)
    20pcs - AMCO BOX
    5Plastic - Cable Tie No. 10
    1 Box - BLACK SCREW 1" (POINTED)
    1 Box - Black Screw 1" (SELFDRILL)
    1 Box - BLIND REVETS 1/8 x 3/8

    GUIDELINES/ INSTRUCTIONS TO BIDDERS
    A. Only SEALED QUOTATION (in your own format) received in the Procurement Unit, LTO -Central Office, East
    Avenue, Quezon City shall be accepted. E-mailed quotation/s shall not be entertained.
    Submit your quotation together with the following documents:
    1. Valid Mayor's/Business Permit indicating the line of business.
    2. Phil...
  • Documents :
  •  Tender Notice

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