Supply and Delivery: 1) Conductors for powerline maintenance, new electric service connections (Magna Carta Provision) 2) Supply and Delivery of Steel Poles for powerline maintenance
LOT I : Supply and Delivery of Conductors for powerline maintenance, new electric service connections (Magna Carta Provision), to wit;
|
PARTICULARS |
UNIT |
QTY |
|
Conductor, Bare, ACSR #1/0, AWG 6/1 |
meters |
50,357 |
|
Conductor, Bare, ACSR #2/0, AWG 6/1 |
meters |
5,500 |
|
Conductor, Bare, ACSR #4/0, AWG 6/1 |
meters |
186,626 |
|
Conductor, Insulated, ACSR #1/0, AWG 6/1 |
meters |
39,522 |
|
Conductor, Duplex, #6 AWG 6/1 |
meters |
266,530 |
|
Conductor, Duplex, #4 AWG 6/1 |
meters |
1,500 |
|
Conductor, Duplex, #2 AWG 6/1 |
meters |
9,272 |
|
PDX Wire gauge # 10/2 |
meters |
87,000 |
|
Copper Wire THHN 22mm2 |
meters |
10,000 |
|
Copper Wire THHN 14mm2 |
meters |
50,000 |
|
Copper Wire THHN 8.0mm2 |
meters |
10,000 |
|
Copper Wire THHN 5.5mm2 |
meters |
6,180 |
|
Copper Wire THHN 30.0mm2 |
meters |
780 |
|
Copper Wire THHN 38mm2 |
meters |
1,800 |
- Approved Budget for the Contract: PhP 42,173,698.00, VAT Inclusive
- Source of Funds : Reinvestment Fund for Sustainable CAPEX (RFSC) and General Fund
- DELIVERY PERIOD : Maximum of 90 days from receipt of Purchase Order
LOT II : Supply and Delivery of Steel Poles for powerline maintenance, to wit;
|
NO. |
PARTICULARS |
UNIT |
QTY. |
|
1 |
Pole, Steel, 25’, Bare-3.0 mm, 86 Micron, 500 kgs (Minimum Load Break) |
pcs |
76 |
|
2 |
Pole, Steel, 30’, Bare-3.0 mm, 86 Micron, 500 kgs (Minimum Load Break) |
pcs |
133 |
|
3 |
Pole, Steel, 35’, Bare-3.0 mm, 86 Micron, 500 kgs (Minimum Load Break) |
pcs |
218 |
|
4 |
Pole, Steel, 40’, Bare-3.0 mm, 86 Micron, 500 kgs (Minimum Load Break) |
pcs |
214 |
|
5 |
Pole, Steel, 45’, Bare-4.0 mm (Two Secetion), 86 Micron, 750 kgs (Minimum Load Break) |
pcs |
61 |
|
6 |
Pole, Steel, 50’, Bare-4.0 mm (Two Secetion), 86 Micron, 1200 kgs (Minimum Load Break) |
pcs |
47 |
- Approved Budget for the Contract : PhP 18,125,900.00, VAT Inclusive
- SOURCE OF FUNDS : General Fund
- DELIVERY PERIOD : Maximum of 90 days from receipt of Purchase Order
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