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Tender Details
- Country: Philippines
- Summary: Supply and Delivery of other Supplies (Kcast)
- PHT Ref No: 124381272
- Deadline: 18 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 55685.00
- Notice Type: Tender
- Document Ref. No.: kapalong2025369
- Purchaser's Detail :
- Description :
- Tender are invited for Supply and Delivery of Other Supplies (KCAST)
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 55,685.00
Area of Delivery : Davao Del Norte
Description : 1 3 box THHN #12 5,348.00
2 3 box THHN #14 4,313.00
3 1 box THHN #10 6,384.00
4 1 pcs PANEL BOARD 4B 828.00
5 1 pcs CIRCUIT BREAKER 60AMP 483.00
6 1 pcs CIRCUIT BREAKER 15AMP 403.00
7 1 pcs CIRCUIT BREAKER 30AMP 403.00
8 25 pcs LED BULB 18WATS 294.00
9 25 pcs RECEPTACLE 3X3 41.00
10 20 pcs OUTLET 3GANG SURFACE TYPE 98.00
11 30 pcs SWITCH BOX 58.00
12 6 pcs SWITCH 2 GANG SURFACE TYPE 167.00
13 2 roll MOLE FLEX 1/2 978.00
14 3 pack PVC CLUMP 1/2 230.00
15 30 pcs JUNCTION BOX 52.00
16 3 pcs ELECTRICAL TAPE 3M 98.00
17 2 pack 1PCK WOOD SCREW #2 120.00
18 6 pcs SCREW INSULATOR 64.00
Trade Agreement : Implementing Rules and Regulations - Documents :
Purchaser : MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE
Jennifer Santos Royo
Administrative Aide
Maniki
Kapalong
Davao Del Norte
Philippines 8113
63-0-09978076408
63--09978076408
Email :jenroyo286@gmail.com
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