Bid Notice Abstract - Department of Finance

1 Nn16

Bid Notice Abstract

Reference Numb€r

Precuring Entity Title

Area

of Delivery

printableBidN oticeAbstract

Governmcnt

Request for _Quotation ^(RFQ)

42t5379

DEPARTN1ENT OF FINANCE

.

_MAIN

1 lot Various Electrical Supplies For GSD Use Metro Manila

Central Portal for PhilipDine Governrncnt Pn,curemant

O9

purtuaitiGs

Status Closed

Associated Components 1

Bid Supplements 0

Document Request

List

2

Date Published 25 -Nov-2016

Last Updated

/

^Time 25-Nov-2016 00:00 AM

Classification:

Category;

Appreved Budget

for the

Contract:

Delivery

Periodl

Client

Agencyl

FRANCIS ARGIE A.

SANGLAY

AOMINISTRATIVE OFFICER I Roxas Blvd., corner Vito Cruz St.,

Manila Metro Manila Philippines 1004 63-2-52647A6 Procurement Mode:

Contact

Person:

PHP 260,000.00

fsanglay@dof.gov.ph PQ 387-2016

Electrical Supplies coods

solicitation

Number:

Trade Agreement: Implementing Rules and

Reg ulations

Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Closing Date

/

^Time 28-Nov-2016 15r00 PM

Desc]lption

1 lot VARIOUS ELECTRICAL SUPPLIES

20 pc LED NET LIGHT

2.4m

1.2n

240led lights 240V, clear cables outdoor use (warm white)

300 pc LED PLAY UGHT STING STEADY clear cord 100 led 10m. Outdoor Use 50 pc STROBE LED CHRISTMAS LIGHTS

100led 10m. Outdoor Use 10olo blinking (warm white) 50 pc STROBE LED CHRISTMAS LIGHTS

100led 10m. Outdoor Use 10olo blinking ^(white) 6 pc LED FLOOD UGHT

R:380-420Lm B 150-180Lm G: 570-610Lm power: 30W, 240V, LED Cob, Size 225x185x129mm with remote EPILED black shell color RGB

1 roll LED Rope Light

100m/roll 2.44wlm 240V (white) 1 roll LED Rope Light

LO0m/toll2.44wl.r, 240V

(

warm white)

I

^pc POWER CORD

http6://www. philgeps.gov.ptr/G EPSN ON PILOT/Terder/Pr intableBidN oticeAbstractU l.aspx?refid=421 5379 1t2

ltrun16

printableBi dN diceAbstract

Please address your quotations to MA, LOURDES V. DEDAL

Director IV, OIC

Central Administration Office Department of Finance For details, please contact:

l'4R. FRANCIS ARGIE A. SANGLAY Property and Procurement Section.

Telefax no. 526-4746

Line Items

Quantity

^UOM

1

Description please see attached descriptlon

Budget (PHP) 260,000.00 Lot

Created by Date Created

FRANCIS ARGIE A. SANGLAY 24-Nov-2O16

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presentd

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Produ.tlService

Name VARIOUS ELECTRICAL SUPPLIES

1

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