P.R. NO. 24-10-1385 Request for Quotation (RFQ)   Reference Number 11397420   Procuring Entity CITY OF LAPU-LAPU   Title P.R. NO. 24-10-1385   Area of Delivery Cebu   Printable Version Solicitation Number: P.R. NO. 24-10-1385 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Civil Works Category: Electrical Supplies Approved Budget for the Contract: PHP 645,216.00 Contract Duration: 7 Day/s Client Agency: Contact Person: John Klien Narvasa Ranas Administrative Aide Maribago Lapu-Lapu City Cebu Philippines 6015 63-2-3405735 rjohnklien@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 30/10/2024 10:00 AM Description City of Lapu-Lapu CITY GENERAL SERVICES OFFICE BILL OF QUANTITIES Delivery Period : PhilGEPS Reference No. : Title : For the improvement of the electrical connection of Dormitory bldg. ABC : Php 645,216.00 P.R. No. : 24-10-1385 P.R. Date : 10/11/24 Office : Lapu-Lapu City College ABC : Php 645,216.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 1 LOT "Supply of labor and materials for the installation of Open Phase Breaker for Lapu-Lapu City College of Dormitory Bldg, 100 MM2 THHN STRANDED CABLE 50 MM2 THHN GROUNDING CABLE GROUNDING ROD WITH CLAMP FOR 50 MM2 THHN CABLE SOLDERLESS CONNECTORS FOR 150 MM2 THHN CABLE SOLDERLESS CONNECTORS FOR 50 MM2 THHN CABLE RUBBER TAPE ELECTRICAL TAPE 75MM RSC PIPE 75MM LIQUID TIGHT FLEXIBLE CONDUIT ANCHOR BOLTS 1/2 INCH X 2-3/4 INCH 5.5 MM2 THHN CABLE FOR TYING THE MAIN CABLE METAL TYPE C-CLAMP FOR 75 MM RSC PIPE SECONDARY RACK 3-POLE ELECTRICAL SUB-POST INCLUDING THE CONCRETE PEDESTAL GOING TO DORM BUILDING FROM CAS ELECTRICAL HADWARE AND ACCESSORIES INCLUDING SPRAY FOAM, PANEL METAL SUPPORTS, CLAMPS, UNISTRUTS." I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the City of Lapu-Lapu upon receipt of Notice of said Purchased Order. Note: This prio-forma forms part of the paid tender documents and will be made as one the basis for clarification form the interested bidders/suppliers and eventually the modification of the statements/provisions in the invitations to bid. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply of Labor and Materials Installation of Open Phase Breaker 1 Lot 645,216.00 Created by John Klien Narvasa Ranas Date Created 23/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       CITY OF LAPU-LAPU