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Contract for the Supply of 160 Pcs. Current Return Device (Earth Brush) under Pr... Tender

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LIGHT RAIL TRANSIT AUTHORITY has floated a tender for Contract for the Supply of 160 Pcs. Current Return Device (Earth Brush) under Pr No. Rs-2404-126 and Itb No.2404-078-01. The project location is Philippines and the tender is closing on 14 Aug 2024. The tender notice number is 2404-078-01, while the TOT Ref Number is 104673471. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Contract for the Supply of 160 Pcs. Current Return Device (Earth Brush) under Pr No. Rs-2404-126 and Itb No.2404-078-01

Deadline : 14 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104673471

Document Ref. No. : 2404-078-01

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 1684480.00

Purchaser's Detail

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Tender Details

Tender are invited for Contract for the Supply of 160 pcs. Current Return Device (Earth Brush) under PR No. RS-2404-126 and ITB No.2404-078-01

Procurement Mode : Public Bidding

Classification : Goods

Category : Vehicle Parts and Accessories

Contract Duration : 6 Month/s

Budget for the Contract : PHP 1, 684, 480.00

Area of Delivery : Metro Manila

Description : Contract for the Supply of 160 pcs. Current Return Device (Earth Brush) under PR No. RS-2404-126 and ITB No.2404-078-01

Schedule of Activities

Pre-bid Conference : 31 July 2024 (Wednesday) @ 10:00 A.M.

Cafeteria, LRTA Line 2- Depot, Santolan, Pasig City

Submission of Bids : 14 August 2024 (Wednesday)@ 9:30 A.M.

Cafeteria, LRTA Line 2- Depot, Santolan, Pasig City

Opening of Bids : 14 August 2024 (Wednesday)@ 10:00 A.M.

Cafeteria, LRTA Line 2- Depot, Santolan, Pasig City

Complete details of the Technical Specifications are in the Bidding Documents, and can be viewed on PhilGEPS and LRTA websites.

The Light Rail Transit Authority (LRTA), through its Corporate Operating Budget CY 2024, intends to apply the sum of One Million Six Hundred Eighty Four Thousand Four Hundred Eighty (₱1, 684, 480.00) Pesos only, inclusive of all duties, taxes, and/or other charges, being the Approved Budget for the Contract (ABC) to payments under the afore-mentioned contract. Bids received in excess of the ABC shall be automatically rejected at bid opening.

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