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₱5.7M 8 days left

Contract For The Supply Of 250 Pcs. Fiberglass Grating Panel Rs2-2701-004 And Itb No. 2610-121-01.

Light Rail Transit Authority · see all their tenders →

Approved budget₱5.7M
Closes2026-11-10
Published2026-10-20
Area of deliveryMetro Manila
SectorConstruction & Infrastructure
Procurement modePublic Bidding
ClassificationGoods
Contract duration5 Month/s
Reference13297325

What they are buying

Contract for the Supply of 250 pcs. Fiberglass Grating Panel RS2-2701-004 and ITB no. 2610-121-01. This procurement will be governed by the rules on Early Procurement Activities (EPA) under RA 12009. 1. The Light Rail Transit Authority (LRTA), through the Corporate Operating Budget (COB) FY 2027 intends to apply the sum of Five Million Six Hundred Eighty Four Thousand Pesos only (PhP5,684,000.00) being the Approved Budget for the Contract (ABC) to payments under the Contract for the Supply of 25…

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