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

NOTICE OF INVITATION TO APPLY FOR ELIGIBILITY AND TO BID

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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