Procurement Summary
Country : Philippines
Summary : Procurement of Office Equipment - Nisu Estancia Campus
Deadline : 14 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117434512
Document Ref. No. : GOODS - 25-088
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 339000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Equipment - NISU Estancia Campus
Product/Service Name : Procurement of Office Equipment & Accessories
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 45 Day/s
Budget for the Contract : PHP 339, 000.00
Area of Delivery : Iloilo
Description : 3 unit Air Cooler- 3 Fan Speed, 55Liters Capacity with Automatic Swing Function
3 unit Industrial Fan, Heavy Duty
20 unit Orbit Fan, Heavy Duty
3 unit Portable Audio Sound System, Trolley Type with Stand & Microphone
20 unit Wall Fan
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice