Contract For The Supply Of Six (6) Lots Various Consumables For 2027 Holy Week Maintenance Pr No. Rs2-2701-010 And Itb No. 2609-110-01.

Light Rail Transit Authority

Approved budget₱1.7M

Closes2026-10-26

Published2026-10-02

Area of deliveryMetro Manila

SectorConstruction & Infrastructure

CategoryConstruction Materials and Supplies

Procurement modePublic Bidding

ClassificationGoods

Contract duration1 Month/s

Reference13268546

What they are buying

Contract for the Supply Of Six (6) Lots Various Consumables for 2027 Holy Week Maintenance. This procurement will be governed by the rules on Early Procurement Activities (EPA) under RA12009. 1) The Light Rail Transit Authority (LRTA), through the Corporate Operating Budget (COB) FY 2027 intends to apply the sum of One Million Seven Hundred Five Thousand Nine Hundred Seventeen pesos and 00/100 (Ph 1, 705,917.00) (Lot 1 — PhP 439,869.00, Lot 2 - PhP 808,724.00, Lot 3 - PhP 94,878.00, Lot 4 PhP 18…

Who to call at Light Rail Transit Authority

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Source: official PhilGEPS notice

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