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Date published

July 19, 2024

Closing Date

July 29, 2024 11:00 AM

Reference ID: 11053231

PROCUREMENT OF MATERIALS & LABOR FOR THE INSTALLATION OF AIRCONDITIONING UNIT AT THE NEW BUILDING (NORTH WING)

MUNICIPALITY OF STO. NIÑO, CAGAYAN

Area of Delivery: Cagayan

Solicitation Number:

2024-GOODS-048

Trade Agreement:

Implementing Rules and Regulations

Classification:

Goods

Category:

Airconditioning and Airconditioning Systems

Procurement Mode:

Public Bidding

Approved Budget:

PHP 317795.00

Delivery Terms:

10 Day/s

Contact Person:

Mary Ann Corpuz Lazo
BAC Secretariat
2nd District, Sto. Niño
Sto. Niño (Faire)
Cagayan
Philippines 3525
63-2-09175627773

ciatzyforshort@gmaill.com

Details:

pcs Copper Tube (5/8 - 71meters)
pcs Copper Tube (3/8 - 71meters)
pcs Copper Tube (1/4 - 71meters)
pcs Rubber Insulation (5/8x1/2)
pcs Rubber Insulation (3/8x3/8)
pcs Rubber Insulation (1/4x3/8)
pcs THHN Wire 2.0MM Meter
pcs Duraflex Wire 3.5MM (12meters)
pcs Duraflex (10/7meters)
pcs Flexible Conduit
pcs Angle Bar
pcs Polythelane Tape
pcs Capscrew 3/8x1 Nut & Washer
pcs Expansion Shield (3/8x2)
pcs Circuit Breaker w/ Rema (50A Single Phase)
pcs Circuit Breaker w/ Rema (40A Single Phase)
pcs Electrical Tape
pcs Expansion Shield (3/8x3)
pcs Capscrew (3/8x2)
pcs Mapp Gas
pcs Freon R 32 kilos
pcs Tox (No.6)
pcs Metal Screw (3/16)
pcs Silver Rod
pcs 141B Freon
pcs Welding Rod (3/32)
pcs Charging Valve
LABOR Charges

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