Municipality Of Don Carlos, Bukidnon Tender

Description 1. The Municipality Of Don Carlos, Through Its Bids And Awards Committee (bac), Intends To Apply The Sum Of ₱193,193.28 Being The Approved Budget For The Contract (abc) To Payment Under The Project: Supply And Delivery Of Various Electrical Materials Intended For The Repair And Maintenance Of Municipal Streetlights At Don Carlos, Bukidnon In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Rev Ised Implementing Rules And Regulations Of Republic Act No. 9184. Angela H. Iyana, Cpa Chairperson – Bac 0977-821-9721 Procurement Project Abc Per Unit Your Quotation Item No. Technical Specifications Unit Of Issue Qty. Unit Cost Total Bid Amount Brand Name / Model No. Of Product Being Offered 1 Rugby Bottle 7 128.80 2 Thhn #12 Boxes 2 5,712.00 3 Thhn #10 Boxes 2 4,816.00 4 Pvc Pipe 3/4 Length 12 118.72 5 Thhn #8 Meters 90 118.72 6 Duplex Wire#6 (14mm) Meters 50 42.56 7 Safety Breaker, 40amp Piece 1 610.40 8 Safety Breaker, 60amp Piece 1 610.40 9 Pvc Elbow Long, 3/4 Pieces 4 31.36 10 Secondary Rock, Single Spool Pieces 150 308.00 11 Flatcord #16, 100 Meter Per Roll Rolls 4 5,936.00 12 Electrical Tape, Big Rolls 25 84.00 13 Flatcord #18, 100 Meter Per Roll Rolls 5 4,760.00 14 Duplex Wire#6 (14mm), 500meter Per Roll Rolls 3 19,936.00 "nothing Follows" Total Bid Amount In Figures Total Bid Amount In Words