Procurement Summary
Country : Philippines
Summary : Electrical Supplies, Purchase of Computer with Printer, Purchase of Videoke, Clean and Beautification and Purchase of Cctv
Deadline : 17 Feb 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 114447458
Document Ref. No. : 01
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 825500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Electrical Supplies, Purchase of Computer with Printer, Purchase of Videoke, Clean and beautification and Purchase of CCTV
Procurement Mode : Public Bidding
Classification : Goods
Category : Electrical Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 825, 500.00
Area of Delivery : Metro Manila
Description : 1 25 pcs Solar Lamp Cobra Head
2 50 pcs Brooms with Handle
3 5 pcs Dust Pan
4 21 gal Traffic Paint
5 3 tin Latex Paint
6 2 tin QDE Paint
7 10 pcs Paint Roller with Pan
8 20 pcs Paint Brush
9 100 pack Garbage Bag
10 120 pcs Sacks
11 1 unit Videoke set (Amplifier, Player, 2 pcs
12 0 0 Microphone, Speaker, TV and Housing)
13 1 unit Computer Desktop with Printer 6 in 1
14 0 0 (RYZEN 5 4500, A520, 16GB CDR4 3200MH2,
15 0 0 240GB SATA, 550W 80- Bronze)
16 5 roll Cat6 UTP Cable
17 5 roll Royal Cord
18 1 unit Fiber Switch (24 port 10GE SFP)
19 16 unit LC Giga Byte SFP Module
20 1 unit Digital Video Recorder
21 16 unit IP Camera (Fixed Bullet 4mp IR)
22 5 roll Fiber Optic Wire
23 2 unit Data Cabinet
24 2 pcs Hard Drive (Skywalk 6TB)
25 4 pack Cable Tie
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice