Solicitation Number: GSO-15-03-0254
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 67,354.00
Delivery Period: 0 Day/s
Client Agency:

 

Contact Person: Celia M Perez
Sr. Adm. Asst. I (Buyer V)
San Pablo
Sto. Tomas
Batangas
Philippines 4234
63-43-4064090

ailec_cmp7016@yahoo.com

 

Description
80 rolls electrical tape
1 unit TQD 150 amp 3 phase
1 pc Nema #R for TQD
50 pcs \battery 9 volts
6 meters TW 8/7 wire
2 boxes TW 10/7 wire
3 boxes TW 12/7 wire
19 pcs T5 bulb 28watts
23 pcs weather proof socket
7 pcs flush type luminare 40watts double
20 pcs pinlight 4″ round white
1 box THHN 14/7 wire
1 box THHN 12/7 wire
10 pcs junction box with cover
100 meters flexible hose 1/2