Procurement Summary
Country : Philippines
Summary : For the Use of Chrmo
Deadline : 03 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115394092
Document Ref. No. : 2024-01-152
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 235000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for FOR THE USE OF CHRMO
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 235, 000.00
Area of Delivery : Bulacan
Description : 1 UNIT BENEFITS AND WELFARE PROGRAM LAPTOP RYZEN7 5625U 6-CORE OPERATING SYSTEM WINDOWS 11 PRO (LICENSE) 14INCH, HARD DRIVE 1TB, HDMI PORT MICROSOFT OFFICE LICENSE 2019-2021
1 UNIT SHREDDER PAPER MACHINE
ADMINISTRATIVE AND HUMAN RESOURCE PROGRAM
2 UNITS COMPUTER PRINTER
5 PCS MAGICARD 360 NEO DYE FILM
5 PACKS CCS SMART ID THIN PVC CARD
10 UNITS MALE TO FEMALE LAN USB
2 UNITS ExTERNAL HARD DRIVE (1TB)
RECRUITEMENT, SELECTION AND PLACEMENT PROGRAM
2 UNITS STEEL FILLING CABINET
2 PACKS STEEL RACK CABINET
10 PCS UNIVERSAL SERIAL BUS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice