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Tender Details
- Country: Philippines
- Summary: Rfq-Purchase of Electrical Supplies
- PHT Ref No: 125394739
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 273309.00
- Notice Type: Tender
- Document Ref. No.: RFQ-2025-08-003
- Purchaser's Detail :
- Description :
- Tender are invited for RFQ-PURCHASE OF ELECTRICAL SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Electrical Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 273,309.00
Area of Delivery : Metro Manila
Description : 5 pcs. ROYAL CORD WIRE 2C / 3C
100 pcs. PVC male adaptor w/ nut
80 pcs. PVC electrical conduit pipe 1/2
15 pcs. Phenolic Board 4x8 ft. 3/4"
10 sets panel box 4 branches 3X3
50 pcs. junction box cover
50 pcs. junction box
50 pcs. elbow 1/2 short
5 pcs. Deco M5 mesh
5 pcs. BELDEN Cat6 UTP Cable 4pair #24AWG 305M
30 pcs. AMCO box
5 box 8.0 mm2 THHN/THWN WIRE
10 sets 70 amps circuit breaker plug-in
5 boxes 5.5 mm2 THHN/THWN WIRE
5 pcs. 4/0 solderless connector
10 sets 30 amps circuit breaker plug-in
200 pcs. 3/16 x 1 metal screw with tox
3 box 3.5 mm2 THHN/THWN WIRE
2 rolls 3.5 mm royal cord
40 sets 2-gang outlet
10 pcs. 10A 8 channel Relay Reciever
100 pcs. 1/2 PVC clamp
100 pcs. 1/2 metal clamp single hole
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : BATASAN HILLS NATIONAL HIGH SCHOOL
Ma. Lourdes Carreon
Supply Officer
IBP Road, Brgy. Batasan Hills, Quezon City
Quezon City
Metro Manila
Philippines 1172
63-999-4152211
Email :ma.lourdes.carreon@depedqc.ph
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